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 EDUCACAO	2000004	0000001	310.60	15/01/2021	0000006720045	000400	000004	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA
SECRETARIA DE EDUCACAO	2000005	0000001	269.37	15/01/2021	0000006720045	000400	000005	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA
GABINETE DO PREFEITO	2000002	0000001	6000.00	19/01/2021	0000000077542	00099X	000002	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000018	0000001	4618.65	19/01/2021	0000000077542	00099X	000018	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000019	0000001	7.60	19/01/2021	0000000128503	00099X	000019	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 12.850-3 - CIDE
SECRETARIA DE FINANCAS	2000052	0000001	1076.61	20/01/2021	0000000077542	00099X	000052	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000053	0000001	22542.40	20/01/2021	0000000077542	00099X	000053	388.96	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000023	0000001	850.00	20/01/2021	0000000077542	00099X	000023	42.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000024	0000001	420.00	20/01/2021	0000000077542	00099X	000024	21.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000025	0000001	800.00	20/01/2021	0000000077542	00099X	000025	40.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000026	0000001	400.00	20/01/2021	0000000077542	00099X	000026	20.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000040	0000001	600.00	20/01/2021	0000000077542	00099X	000040	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000043	0000001	420.00	20/01/2021	0000000077542	00099X	000043	21.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000044	0000001	850.00	20/01/2021	0000000077542	00099X	000044	42.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000045	0000001	850.00	20/01/2021	0000000077542	00099X	000045	42.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000047	0000001	7109.73	20/01/2021	0000000077542	00099X	000047	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000048	0000001	9266.62	20/01/2021	0000000077542	00099X	000048	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000020	0000001	600.00	20/01/2021	0000000077542	00099X	000020	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000021	0000001	600.00	20/01/2021	0000000077542	00099X	000021	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000049	0000001	500.00	20/01/2021	0000000077542	00099X	000049	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000054	0000001	2500.00	20/01/2021	0000000077542	00099X	000054	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000028	0000001	400.00	20/01/2021	0000000077542	00099X	000028	20.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000029	0000001	750.00	20/01/2021	0000000077542	00099X	000029	37.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000030	0000001	750.00	20/01/2021	0000000128503	00099X	000030	37.50	1	Conta Corrente	BANCO DO BRASIL C/C 12.850-3 - CIDE
SECRETARIA DE EDUCACAO	2000046	0000001	1834.46	20/01/2021	0000000163317	00099X	000046	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000012	0000001	500.00	20/01/2021	0000000163317	00099X	000012	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000013	0000001	1060.00	20/01/2021	0000000163317	00099X	000013	53.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000014	0000001	1060.00	20/01/2021	0000000163317	00099X	000014	53.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000015	0000001	1060.00	20/01/2021	0000000163317	00099X	000015	53.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000016	0000001	1060.00	20/01/2021	0000000163317	00099X	000016	53.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE ESPORTE E LAZER	2000032	0000001	420.00	20/01/2021	0000000077542	00099X	000032	21.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ESPORTE E LAZER	2000039	0000001	1200.00	20/01/2021	0000000077542	00099X	000039	60.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000035	0000001	450.00	20/01/2021	0000000077542	00099X	000035	22.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000036	0000001	600.00	20/01/2021	0000000077542	00099X	000036	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000038	0000001	600.00	20/01/2021	0000000077542	00099X	000038	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000037	0000001	700.00	20/01/2021	0000000077542	00099X	000037	35.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000033	0000001	600.00	21/01/2021	0000000077542	00099X	000033	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000034	0000001	550.00	21/01/2021	0000000077542	00099X	000034	27.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ESPORTE E LAZER	2000031	0000001	600.00	21/01/2021	0000000077542	00099X	000031	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000051	0000001	700.00	21/01/2021	0000000077542	00099X	000051	35.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000003	0000001	1200.00	21/01/2021	0000000077542	00099X	000003	60.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000006	0000001	1580.00	21/01/2021	0000000077542	00099X	000006	79.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000007	0000001	1685.00	21/01/2021	0000000077542	00099X	000007	84.25	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000008	0000001	1685.00	21/01/2021	0000000077542	00099X	000008	84.25	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000027	0000001	900.00	21/01/2021	0000000077542	00099X	000027	45.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000022	0000001	850.00	21/01/2021	0000000077542	00099X	000022	42.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000055	0000001	3000.00	21/01/2021	0000000077542	00099X	000055	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000062	0000001	21992.10	25/01/2021	0000000077542	00099X	000062	3925.49	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000068	0000001	4000.00	25/01/2021	0000000077542	00099X	000068	594.80	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000056	0000001	2701.60	25/01/2021	0000000077542	00099X	000056	1261.34	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000057	0000001	21000.00	25/01/2021	0000000077542	00099X	000057	4970.26	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000058	0000001	4000.00	25/01/2021	0000000077542	00099X	000058	594.80	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000067	0000001	5670.10	25/01/2021	0000000077542	00099X	000067	770.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000069	0000001	3973.20	25/01/2021	0000000077542	00099X	000069	753.77	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000041	0000001	1060.00	25/01/2021	0000000163317	00099X	000041	53.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000050	0000001	1060.00	25/01/2021	0000000163317	00099X	000050	53.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000059	0000001	58729.33	25/01/2021	0000000077542	00099X	000059	12184.37	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000060	0000001	4000.00	25/01/2021	0000000077542	00099X	000060	566.36	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000061	0000001	118479.25	25/01/2021	0000000163317	00099X	000061	29279.22	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000064	0000001	11587.20	25/01/2021	0000000163317	00099X	000064	3168.02	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000066	0000001	1372.80	25/01/2021	0000000163317	00099X	000066	154.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000065	0000001	4745.16	25/01/2021	0000000077542	00099X	000065	593.81	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000063	0000001	6600.00	25/01/2021	0000000077542	00099X	000063	495.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000080	0000001	600.00	29/01/2021	0000000077542	00099X	000080	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000110	0000001	209.00	29/01/2021	0000000077542	00099X	000110	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000111	0000001	22.00	29/01/2021	0000000077542	00099X	000111	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000112	0000001	363.00	29/01/2021	0000000077542	00099X	000112	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000113	0000001	446.50	29/01/2021	0000000077542	00099X	000113	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000114	0000001	47.00	29/01/2021	0000000077542	00099X	000114	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000115	0000001	775.50	29/01/2021	0000000077542	00099X	000115	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000140	0000001	4.75	29/01/2021	0000000370029	00099X	000140	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 37002-9 - PSB FNAS
SECRETARIA DE COMUNICACAO	2000085	0000001	170.00	29/01/2021	0000000168602	00099X	000085	8.50	1	Conta Corrente	BANCO DO BRASIL C/C 16.860-2 - SNA
SECRETARIA DE EDUCACAO	2000079	0000001	600.00	29/01/2021	0000000077542	00099X	000079	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000086	0000001	220.00	29/01/2021	0000000168602	00099X	000086	11.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.860-2 - SNA
SECRETARIA DE EDUCACAO	2000088	0000001	205.64	29/01/2021	0000000163317	00099X	000088	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000089	0000001	357.16	29/01/2021	0000000163317	00099X	000089	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000095	0000001	34933.35	29/01/2021	0000000163317	00099X	000095	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000096	0000001	2072.94	29/01/2021	0000000163317	00099X	000096	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000097	0000001	3600.36	29/01/2021	0000000163317	00099X	000097	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000098	0000001	2001.43	29/01/2021	0000000163317	00099X	000098	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000099	0000001	210.68	29/01/2021	0000000163317	00099X	000099	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000100	0000001	3476.16	29/01/2021	0000000163317	00099X	000100	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000101	0000001	20039.28	29/01/2021	0000000163317	00099X	000101	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000102	0000001	2109.40	29/01/2021	0000000163317	00099X	000102	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000103	0000001	34805.07	29/01/2021	0000000163317	00099X	000103	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000104	0000001	209.00	29/01/2021	0000000163317	00099X	000104	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000105	0000001	22.00	29/01/2021	0000000163317	00099X	000105	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000106	0000001	363.00	29/01/2021	0000000163317	00099X	000106	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000107	0000001	9690.00	29/01/2021	0000000077542	00099X	000107	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000108	0000001	1020.00	29/01/2021	0000000077542	00099X	000108	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000109	0000001	16830.00	29/01/2021	0000000077542	00099X	000109	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000141	0000001	3.83	29/01/2021	0000006720045	000400	000141	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA
SECRETARIA DE EDUCACAO	2000142	0000001	93.45	29/01/2021	0000000186945	010530	000142	0.00	1	Conta Corrente	BRADESCO - 18.694-5 - TRANSP. ESCOLAR - ESTADO
SECRETARIA DE EDUCACAO	2000011	0000001	1060.00	29/01/2021	0000000163317	00099X	000011	53.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000076	0000001	4400.00	29/01/2021	0000000077542	00099X	000076	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000077	0000001	8000.00	29/01/2021	0000000077542	00099X	000077	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000078	0000001	1520.00	29/01/2021	0000000077542	00099X	000078	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000087	0000001	150.00	29/01/2021	0000000168602	00099X	000087	7.50	1	Conta Corrente	BANCO DO BRASIL C/C 16.860-2 - SNA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000119	0000001	627.00	29/01/2021	0000000077542	00099X	000119	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000120	0000001	66.00	29/01/2021	0000000077542	00099X	000120	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000121	0000001	1089.00	29/01/2021	0000000077542	00099X	000121	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000081	0000001	3150.00	29/01/2021	0000000077542	00099X	000081	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000082	0000001	3150.00	29/01/2021	0000000077542	00099X	000082	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000083	0000001	3300.00	29/01/2021	0000000077542	00099X	000083	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000084	0000001	1300.00	29/01/2021	000000009644X	00099X	000084	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
SECRETARIA DE ADMINISTRACAO	2000116	0000001	1045.00	29/01/2021	0000000077542	00099X	000116	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000117	0000001	110.00	29/01/2021	0000000077542	00099X	000117	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000118	0000001	1815.00	29/01/2021	0000000077542	00099X	000118	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000122	0000001	3344.00	29/01/2021	0000000077542	00099X	000122	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000123	0000001	352.00	29/01/2021	0000000077542	00099X	000123	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000124	0000001	5808.00	29/01/2021	0000000077542	00099X	000124	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000137	0000001	3005.55	29/01/2021	0000000082481	00099X	000137	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 8.248-1 - ICMS
SECRETARIA DE ADMINISTRACAO	2000073	0000001	1600.00	29/01/2021	0000000077542	00099X	000073	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000125	0000001	418.00	29/01/2021	0000000077542	00099X	000125	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000126	0000001	44.00	29/01/2021	0000000077542	00099X	000126	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000127	0000001	726.00	29/01/2021	0000000077542	00099X	000127	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000128	0000001	1650.00	29/01/2021	0000000077542	00099X	000128	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000129	0000001	1112.00	29/01/2021	0000000077542	00099X	000129	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000135	0000001	662.00	29/01/2021	0000000082481	00099X	000135	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 8.248-1 - ICMS
GABINETE DO PREFEITO	2000136	0000001	600.00	29/01/2021	0000000082481	00099X	000136	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 8.248-1 - ICMS
SECRETARIA DE FINANCAS	2000090	0000001	0.14	29/01/2021	000000005948X	00099X	000090	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 5.948-X - ITR
SECRETARIA DE FINANCAS	2000091	0000001	3522.63	29/01/2021	0000000077542	00099X	000091	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000092	0000001	110.58	29/01/2021	000000016335X	00099X	000092	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL
SECRETARIA DE FINANCAS	2000093	0000001	2.67	29/01/2021	000000016335X	00099X	000093	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL
SECRETARIA DE FINANCAS	2000094	0000001	47498.51	29/01/2021	0000000077542	00099X	000094	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000130	0000001	82.80	29/01/2021	0000000077542	00099X	000130	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000131	0000001	76.67	29/01/2021	0000000077542	00099X	000131	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000132	0000001	82.80	29/01/2021	0000000077542	00099X	000132	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000133	0000001	527.25	29/01/2021	0000000077542	00099X	000133	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000134	0000001	518.65	29/01/2021	000000009644X	00099X	000134	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
SECRETARIA DE FINANCAS	2000138	0000001	41.80	29/01/2021	0000000168602	00099X	000138	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.860-2 - SNA
SECRETARIA DE FINANCAS	2000139	0000001	1500.00	29/01/2021	0000000168602	00099X	000139	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.860-2 - SNA
SECRETARIA DE INFRAESTRUTURA	2000075	0000001	7760.50	29/01/2021	0000000077542	00099X	000075	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000146	0000001	1215.00	01/02/2021	0000000077542	00099X	000146	60.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000148	0000001	76.67	01/02/2021	0000000077542	00099X	000148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000149	0000001	950.00	02/02/2021	0000000077542	00099X	000149	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000154	0000001	4000.00	04/02/2021	0000000077542	00099X	000154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000155	0000001	650.00	04/02/2021	0000000077542	00099X	000155	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000001	0000001	370.00	04/02/2021	0000000077542	00099X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000157	0000001	1350.68	04/02/2021	0000000077542	00099X	000157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000145	0000001	370.00	04/02/2021	0000000077542	00099X	000145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000151	0000001	7000.00	04/02/2021	0000000163317	00099X	000151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000158	0000001	3180.00	04/02/2021	0000000163317	00099X	000158	159.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000161	0000001	8.08	05/02/2021	0000000163317	00099X	000161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000162	0000001	8.08	05/02/2021	0000000163317	00099X	000162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000163	0000001	8.08	05/02/2021	0000000163317	00099X	000163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000156	0000001	210.00	05/02/2021	0000000163317	00099X	000156	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000150	0000001	283.52	05/02/2021	0000000077542	00099X	000150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000160	0000001	1988.40	05/02/2021	0000000077542	00099X	000160	99.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000164	0000001	626.08	05/02/2021	0000000077542	00099X	000164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000165	0000001	683.00	05/02/2021	0000000077542	00099X	000165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000166	0000001	477.39	05/02/2021	0000000077542	00099X	000166	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000168	0000001	2200.00	05/02/2021	0000000077542	00099X	000168	110.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000070	0000001	2350.00	05/02/2021	0000000370029	00099X	000070	329.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000072	0000001	1100.00	05/02/2021	0000000369926	00099X	000072	154.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000167	0000001	2200.00	08/02/2021	0000000077542	00099X	000167	110.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000174	0000001	9510.31	08/02/2021	0000000077542	00099X	000174	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000175	0000001	1000.00	08/02/2021	0000000077542	00099X	000175	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000147	0000001	420.00	09/02/2021	0000000077542	00099X	000147	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000170	0000001	1740.00	09/02/2021	0000000077542	00099X	000170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000172	0000001	2199.00	09/02/2021	0000000077542	00099X	000172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000153	0000001	1700.00	09/02/2021	0000000077542	00099X	000153	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000173	0000001	7745.00	10/02/2021	0000000077542	00099X	000173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000181	0000001	7781.48	10/02/2021	0000000077542	00099X	000181	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000182	0000001	11147.35	10/02/2021	0000000077542	00099X	000182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000190	0000001	1800.00	10/02/2021	0000000077542	00099X	000190	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000183	0000001	967.15	10/02/2021	0000000077542	00099X	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000184	0000001	840.00	10/02/2021	0000000077542	00099X	000184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000171	0000001	5543.00	10/02/2021	0000000077542	00099X	000171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000176	0000001	228.00	10/02/2021	0000000077542	00099X	000176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000178	0000001	1095.00	10/02/2021	0000000077542	00099X	000178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000187	0000001	4410.00	10/02/2021	0000000077542	00099X	000187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000189	0000001	840.00	10/02/2021	0000000077542	00099X	000189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000191	0000001	2800.00	10/02/2021	0000000077542	00099X	000191	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000192	0000001	2500.00	10/02/2021	0000000077542	00099X	000192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000071	0000001	6500.00	10/02/2021	0000000077542	00099X	000071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000074	0000001	3000.00	10/02/2021	0000000077542	00099X	000074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000159	0000001	1500.00	10/02/2021	0000000077542	00099X	000159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000179	0000001	1800.00	10/02/2021	0000000077542	00099X	000179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000180	0000001	1160.00	10/02/2021	0000000077542	00099X	000180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000193	0000001	5800.00	10/02/2021	0000000077542	00099X	000193	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000177	0000001	360.00	10/02/2021	0000000077542	00099X	000177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000188	0000001	840.00	10/02/2021	0000000077542	00099X	000188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000198	0000001	2066.47	10/02/2021	0000000163317	00099X	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000185	0000001	996.48	10/02/2021	0000000077542	00099X	000185	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000186	0000001	1078.38	10/02/2021	0000000077542	00099X	000186	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000009	0000001	1500.00	10/02/2021	0000000077542	00099X	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000203	0000001	1000.00	11/02/2021	0000000077542	00099X	000203	50.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000201	0000001	1000.00	11/02/2021	0000000370029	00099X	000201	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000200	0000001	1000.00	11/02/2021	0000000163317	00099X	000200	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000202	0000001	745.90	11/02/2021	0000000077542	00099X	000202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000204	0000001	800.00	11/02/2021	0000000077542	00099X	000204	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000154	0000002	4200.00	12/02/2021	0000000077542	00099X	000154	410.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000207	0000001	82.80	12/02/2021	0000000077542	00099X	000207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000208	0000001	82.80	12/02/2021	0000000077542	00099X	000208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000209	0000001	78.60	12/02/2021	0000000077542	00099X	000209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000211	0000001	100.00	12/02/2021	0000000077542	00099X	000211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000211	0000002	500.00	12/02/2021	0000000077542	00099X	000211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000212	0000001	400.00	12/02/2021	0000000077542	00099X	000212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000213	0000001	1800.00	12/02/2021	0000000077542	00099X	000213	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000214	0000001	320.00	12/02/2021	0000000077542	00099X	000214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000215	0000001	2896.00	12/02/2021	0000000077542	00099X	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000216	0000001	840.00	12/02/2021	0000000077542	00099X	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000210	0000001	3600.00	12/02/2021	0000000163317	00099X	000210	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000199	0000001	1800.00	12/02/2021	0000000163317	00099X	000199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000197	0000001	600.00	18/02/2021	0000000163317	00099X	000197	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000217	0000001	1500.00	18/02/2021	0000000077542	00099X	000217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000218	0000001	720.00	18/02/2021	0000000077542	00099X	000218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000152	0000001	3400.00	18/02/2021	0000000077542	00099X	000152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000143	0000001	26343.00	18/02/2021	0000000077542	00099X	000143	2269.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000196	0000001	635.00	18/02/2021	0000000370029	00099X	000196	31.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000144	0000001	1000.00	18/02/2021	0000000077542	00099X	000144	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000229	0000001	454.00	19/02/2021	0000000425958	00099X	000229	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000230	0000001	432.48	19/02/2021	0000000425958	00099X	000230	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000231	0000001	488.67	19/02/2021	0000000425958	00099X	000231	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000232	0000001	407.96	19/02/2021	0000000425958	00099X	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000234	0000001	8896.39	19/02/2021	0000000077542	00099X	000234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000235	0000001	903.76	19/02/2021	0000000077542	00099X	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000236	0000001	123.65	19/02/2021	000000016335X	00099X	000236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000219	0000001	1240.00	19/02/2021	0000000077542	00099X	000219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000222	0000001	500.00	19/02/2021	0000000077542	00099X	000222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000233	0000001	40.00	19/02/2021	0000000163317	00099X	000233	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000220	0000001	1350.00	19/02/2021	0000000077542	00099X	000220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000221	0000001	3600.00	19/02/2021	0000000077542	00099X	000221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000238	0000001	430.00	22/02/2021	0000000077542	00099X	000238	21.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000242	0000001	1310.00	22/02/2021	0000000077542	00099X	000242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000237	0000001	1500.00	22/02/2021	0000000077542	00099X	000237	75.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000240	0000001	1095.27	22/02/2021	0000000425958	00099X	000240	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000241	0000001	674.20	22/02/2021	0000000425958	00099X	000241	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000224	0000001	160.00	22/02/2021	0000000000000	000000	000224	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000247	0000001	446.87	23/02/2021	0000000077542	00099X	000247	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000248	0000001	47.04	23/02/2021	0000000077542	00099X	000248	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000249	0000001	776.14	23/02/2021	0000000077542	00099X	000249	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000279	0000001	7519.18	23/02/2021	0000000077542	00099X	000279	511.75	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000281	0000001	5101.95	23/02/2021	0000000077542	00099X	000281	620.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000277	0000001	21271.67	23/02/2021	0000000077542	00099X	000277	3929.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000283	0000001	4000.00	23/02/2021	0000000077542	00099X	000283	594.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000250	0000001	1256.22	23/02/2021	0000000077542	00099X	000250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000251	0000001	132.23	23/02/2021	0000000077542	00099X	000251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000252	0000001	2181.86	23/02/2021	0000000077542	00099X	000252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000264	0000001	3349.93	23/02/2021	0000000077542	00099X	000264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000265	0000001	352.62	23/02/2021	0000000077542	00099X	000265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000266	0000001	5818.30	23/02/2021	0000000077542	00099X	000266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000267	0000001	4000.00	23/02/2021	0000000077542	00099X	000267	594.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000282	0000001	6781.80	23/02/2021	0000000077542	00099X	000282	925.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000253	0000001	418.74	23/02/2021	0000000077542	00099X	000253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000254	0000001	44.08	23/02/2021	0000000077542	00099X	000254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000255	0000001	727.29	23/02/2021	0000000077542	00099X	000255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000259	0000001	2705.50	23/02/2021	0000000077542	00099X	000259	1261.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000262	0000001	21000.00	23/02/2021	0000000077542	00099X	000262	9087.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000260	0000001	628.11	23/02/2021	0000000077542	00099X	000260	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000261	0000001	66.12	23/02/2021	0000000077542	00099X	000261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000263	0000001	1090.93	23/02/2021	0000000077542	00099X	000263	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000276	0000001	3979.05	23/02/2021	0000000077542	00099X	000276	754.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000244	0000001	209.37	23/02/2021	0000000163317	00099X	000244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000245	0000001	22.04	23/02/2021	0000000163317	00099X	000245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000246	0000001	363.64	23/02/2021	0000000163317	00099X	000246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000256	0000001	9916.04	23/02/2021	0000000077542	00099X	000256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000257	0000001	1043.79	23/02/2021	0000000077542	00099X	000257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000258	0000001	17222.60	23/02/2021	0000000077542	00099X	000258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000268	0000001	20039.28	23/02/2021	0000000163317	00099X	000268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000269	0000001	2109.40	23/02/2021	0000000163317	00099X	000269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000270	0000001	34805.07	23/02/2021	0000000163317	00099X	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000271	0000001	4000.00	23/02/2021	0000000077542	00099X	000271	566.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000272	0000001	1374.75	23/02/2021	0000000163317	00099X	000272	154.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000273	0000001	2001.43	23/02/2021	0000000163317	00099X	000273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000274	0000001	210.68	23/02/2021	0000000163317	00099X	000274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000275	0000001	3476.16	23/02/2021	0000000163317	00099X	000275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000278	0000001	117399.19	23/02/2021	0000000163317	00099X	000278	29102.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000280	0000001	11587.20	23/02/2021	0000000163317	00099X	000280	3758.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000290	0000001	600.00	24/02/2021	0000000163317	00099X	000290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000291	0000001	1000.00	24/02/2021	0000000077542	00099X	000291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000292	0000001	1000.00	24/02/2021	0000000077542	00099X	000292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000289	0000001	600.00	24/02/2021	0000000077542	00099X	000289	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000295	0000001	520.00	24/02/2021	0000000425958	00099X	000295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000306	0000001	100.00	25/02/2021	0000000077542	00099X	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000307	0000001	100.00	25/02/2021	0000000077542	00099X	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000308	0000001	151.19	25/02/2021	0000000163317	00099X	000308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000323	0000001	61052.17	26/02/2021	0000000077542	00099X	000323	12132.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000220	0000002	1350.00	26/02/2021	0000000077542	00099X	000220	67.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000221	0000002	3600.00	26/02/2021	0000000077542	00099X	000221	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000309	0000001	1690.00	26/02/2021	0000000077542	00099X	000309	84.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000319	0000001	2792.92	26/02/2021	0000000082481	00099X	000319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000321	0000001	400.00	26/02/2021	0000000077542	00099X	000321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000219	0000002	1240.00	26/02/2021	0000000077542	00099X	000219	62.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000227	0000001	1021.26	26/02/2021	0000000077542	00099X	000227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000317	0000001	691.00	26/02/2021	0000000082481	00099X	000317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000318	0000001	600.00	26/02/2021	0000000082481	00099X	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000310	0000001	2282.18	26/02/2021	0000000077542	00099X	000310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000312	0000001	2.60	26/02/2021	0000002831422	00099X	000312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000316	0000001	10.45	26/02/2021	0000000096458	00099X	000316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000320	0000001	23312.81	26/02/2021	0000000077542	00099X	000320	388.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000322	0000001	704.90	26/02/2021	0000000077542	00099X	000322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000324	0000001	263.00	26/02/2021	000000009644X	00099X	000324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000325	0000001	10.45	26/02/2021	0000000077542	00099X	000325	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000313	0000001	20.45	26/02/2021	0000000369926	00099X	000313	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000314	0000001	0.45	26/02/2021	0000000369926	00099X	000314	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000311	0000001	83.60	26/02/2021	0000000425958	00099X	000311	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000315	0000001	67.45	26/02/2021	0000000370029	00099X	000315	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000284	0000001	2351.95	26/02/2021	0000000370029	00099X	000284	329.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000243	0000001	1250.00	26/02/2021	0000000429023	00099X	000243	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000224	0000002	160.00	26/02/2021	0000000370029	00099X	000224	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000223	0000001	270.00	01/03/2021	0000000369926	00099X	000223	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000286	0000001	1662.00	01/03/2021	0000000077542	00099X	000286	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000302	0000001	760.25	01/03/2021	0000000077542	00099X	000302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000332	0000001	1200.00	01/03/2021	0000000077542	00099X	000332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000334	0000001	76.67	01/03/2021	0000000077542	00099X	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000285	0000001	2575.00	01/03/2021	0000000077542	00099X	000285	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000303	0000001	2861.97	01/03/2021	0000000077542	00099X	000303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000327	0000001	525.00	01/03/2021	000000012673X	00099X	000327	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000328	0000001	10142.16	01/03/2021	0000000077542	00099X	000328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000329	0000001	7159.90	01/03/2021	0000000077542	00099X	000329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000333	0000001	2000.00	01/03/2021	0000000077542	00099X	000333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000300	0000001	3787.24	01/03/2021	0000000077542	00099X	000300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000301	0000001	17372.34	01/03/2021	0000000077542	00099X	000301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000304	0000001	2562.00	01/03/2021	0000000077542	00099X	000304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000330	0000001	1659.77	01/03/2021	0000000163317	00099X	000330	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000326	0000001	315.00	03/03/2021	0000000077542	00099X	000326	15.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000343	0000001	250.00	03/03/2021	0000000425958	00099X	000343	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000344	0000001	534.52	03/03/2021	0000000425958	00099X	000344	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000347	0000001	911.32	03/03/2021	0000000077542	00099X	000347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000341	0000001	5197.00	04/03/2021	0000000077542	00099X	000341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000345	0000001	17365.00	04/03/2021	0000000077542	00099X	000345	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000338	0000001	5223.00	04/03/2021	0000000077542	00099X	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000339	0000001	2790.00	04/03/2021	0000000077542	00099X	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000340	0000001	746.90	04/03/2021	0000000077542	00099X	000340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000239	0000001	522.00	04/03/2021	0000000077542	00099X	000239	26.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000337	0000001	5163.00	04/03/2021	0000000077542	00099X	000337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000288	0000001	1300.00	05/03/2021	0000000077542	00099X	000288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000348	0000001	600.00	05/03/2021	0000000077542	00099X	000348	30.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000349	0000001	376.18	05/03/2021	0000000077542	00099X	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000342	0000001	356.00	08/03/2021	0000000163317	00099X	000342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000354	0000001	2000.00	08/03/2021	0000000077542	00099X	000354	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000346	0000001	24602.64	08/03/2021	0000000077542	00099X	000346	1107.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000352	0000001	250.00	08/03/2021	0000000077542	00099X	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000353	0000001	250.00	08/03/2021	0000000077542	00099X	000353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000288	0000002	1325.00	09/03/2021	0000000077542	00099X	000288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000363	0000001	200.00	09/03/2021	0000000077542	00099X	000363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000364	0000001	800.00	09/03/2021	0000000077542	00099X	000364	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000358	0000001	276.03	09/03/2021	0000000425958	00099X	000358	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000359	0000001	247.06	09/03/2021	0000000425958	00099X	000359	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000360	0000001	207.41	09/03/2021	0000000425958	00099X	000360	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000361	0000001	296.92	09/03/2021	0000000425958	00099X	000361	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000362	0000001	200.00	09/03/2021	0000000425958	00099X	000362	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000377	0000001	1071.41	10/03/2021	0000000077542	00099X	000377	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000371	0000001	1000.00	10/03/2021	0000000077542	00099X	000371	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000372	0000001	1000.00	10/03/2021	0000000077542	00099X	000372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000367	0000001	335.66	10/03/2021	0000000077542	00099X	000367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000368	0000001	335.66	10/03/2021	0000000077542	00099X	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000369	0000001	335.66	10/03/2021	0000000077542	00099X	000369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000373	0000001	432.00	10/03/2021	0000000077542	00099X	000373	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000374	0000001	840.00	10/03/2021	0000000077542	00099X	000374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000375	0000001	4410.00	10/03/2021	0000000077542	00099X	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000331	0000001	3000.00	10/03/2021	0000000077542	00099X	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000336	0000001	3400.00	10/03/2021	0000000077542	00099X	000336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000228	0000001	1300.00	10/03/2021	0000000077542	00099X	000228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000287	0000001	6500.00	10/03/2021	0000000077542	00099X	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000294	0000001	2798.00	10/03/2021	0000000077542	00099X	000294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000299	0000001	2800.00	10/03/2021	0000000077542	00099X	000299	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000365	0000001	1800.00	10/03/2021	0000000077542	00099X	000365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000366	0000001	1160.00	10/03/2021	0000000077542	00099X	000366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000370	0000001	5800.00	10/03/2021	0000000077542	00099X	000370	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000355	0000001	1000.00	10/03/2021	0000000077542	00099X	000355	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000356	0000001	1100.00	10/03/2021	0000000077542	00099X	000356	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000305	0000001	25563.25	10/03/2021	0000000077542	00099X	000305	1508.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000350	0000001	2100.00	10/03/2021	0000000077542	00099X	000350	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000351	0000001	1200.00	10/03/2021	0000000077542	00099X	000351	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000169	0000001	6815.50	10/03/2021	0000000077542	00099X	000169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000296	0000001	186.12	10/03/2021	0000000077542	00099X	000296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000335	0000001	370.00	10/03/2021	0000000077542	00099X	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000378	0000001	840.00	10/03/2021	0000000077542	00099X	000378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000376	0000001	840.00	10/03/2021	0000000077542	00099X	000376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000379	0000001	942.00	10/03/2021	0000000077542	00099X	000379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000383	0000001	11.25	11/03/2021	0000000077542	00099X	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000380	0000001	420.00	11/03/2021	0000000077542	00099X	000380	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000388	0000001	1000.00	12/03/2021	0000000077542	00099X	000388	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000389	0000001	492.86	12/03/2021	0000000077542	00099X	000389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000384	0000001	82.80	12/03/2021	0000000077542	00099X	000384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000385	0000001	82.80	12/03/2021	0000000077542	00099X	000385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000390	0000001	724.00	12/03/2021	0000000163317	00099X	000390	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000386	0000001	200.00	12/03/2021	0000000425958	00099X	000386	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000387	0000001	471.29	12/03/2021	0000000425958	00099X	000387	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000393	0000001	337.04	15/03/2021	0000000425958	00099X	000393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000394	0000001	4142.35	15/03/2021	0000000077542	00099X	000394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000395	0000001	3.46	15/03/2021	000000016335X	00099X	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000392	0000001	2500.00	16/03/2021	0000000077542	00099X	000392	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000408	0000001	1120.00	16/03/2021	0000000077542	00099X	000408	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000391	0000001	1900.00	16/03/2021	0000000077542	00099X	000391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000405	0000001	2200.00	16/03/2021	0000000077542	00099X	000405	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000409	0000001	1800.00	16/03/2021	0000000077542	00099X	000409	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000411	0000001	1200.00	16/03/2021	0000000077542	00099X	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000421	0000001	2323.04	16/03/2021	0000000082481	00099X	000421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000419	0000001	600.00	16/03/2021	0000000082481	00099X	000419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000420	0000001	691.00	16/03/2021	0000000082481	00099X	000420	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000415	0000001	500.00	16/03/2021	0000000077542	00099X	000415	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000416	0000001	1000.00	16/03/2021	0000000077542	00099X	000416	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000412	0000001	1000.00	16/03/2021	0000000077542	00099X	000412	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000413	0000001	500.00	16/03/2021	0000000077542	00099X	000413	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000396	0000001	150.00	16/03/2021	0000000425958	00099X	000396	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000397	0000001	350.00	16/03/2021	0000000425958	00099X	000397	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000398	0000001	500.00	16/03/2021	0000000425958	00099X	000398	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000399	0000001	500.00	16/03/2021	0000000425958	00099X	000399	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000400	0000001	200.00	16/03/2021	0000000425958	00099X	000400	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000401	0000001	200.00	16/03/2021	0000000425958	00099X	000401	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000402	0000001	316.73	16/03/2021	0000000425958	00099X	000402	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000403	0000001	191.68	16/03/2021	0000000425958	00099X	000403	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000404	0000001	400.00	16/03/2021	0000000425958	00099X	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000410	0000001	1000.00	16/03/2021	0000000077542	00099X	000410	50.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000407	0000001	2200.00	16/03/2021	0000000077542	00099X	000407	110.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000422	0000001	800.00	17/03/2021	0000000425958	00099X	000422	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000423	0000001	400.00	17/03/2021	0000000425958	00099X	000423	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000424	0000001	338.78	18/03/2021	0000000425958	00099X	000424	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000425	0000001	257.80	18/03/2021	0000000425958	00099X	000425	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000426	0000001	330.19	18/03/2021	0000000425958	00099X	000426	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000432	0000001	6844.00	18/03/2021	0000000077542	00099X	000432	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000433	0000001	100.00	18/03/2021	0000000077542	00099X	000433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000427	0000001	16.21	18/03/2021	0000000077542	00099X	000427	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000428	0000001	40.64	18/03/2021	0000000077542	00099X	000428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000429	0000001	41.92	18/03/2021	0000000077542	00099X	000429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000430	0000001	1000.00	18/03/2021	0000000077542	00099X	000430	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000431	0000001	3000.00	18/03/2021	0000000077542	00099X	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000442	0000001	11.55	19/03/2021	0000000077542	00099X	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000452	0000001	1148.90	19/03/2021	0000000077542	00099X	000452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000456	0000001	537.70	19/03/2021	0000000077542	00099X	000456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000451	0000001	500.00	19/03/2021	0000000077542	00099X	000451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000443	0000001	100.00	19/03/2021	0000000077542	00099X	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000449	0000001	88.78	19/03/2021	0000000077542	00099X	000449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000454	0000001	21928.31	19/03/2021	0000000077542	00099X	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000455	0000001	60.00	19/03/2021	0000000077542	00099X	000455	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000414	0000001	500.00	19/03/2021	0000000077542	00099X	000414	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000450	0000001	892.50	19/03/2021	0000000077542	00099X	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000406	0000001	530.00	19/03/2021	0000000077542	00099X	000406	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000445	0000001	120.00	19/03/2021	0000000163317	00099X	000445	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000444	0000001	80.00	19/03/2021	0000000163317	00099X	000444	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000434	0000001	300.00	19/03/2021	0000000425958	00099X	000434	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000435	0000001	232.70	19/03/2021	0000000425958	00099X	000435	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000436	0000001	300.00	19/03/2021	0000000425958	00099X	000436	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000437	0000001	400.00	19/03/2021	0000000425958	00099X	000437	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000438	0000001	300.00	19/03/2021	0000000425958	00099X	000438	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000439	0000001	400.00	19/03/2021	0000000425958	00099X	000439	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000440	0000001	300.00	19/03/2021	0000000425958	00099X	000440	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000441	0000001	400.00	19/03/2021	0000000425958	00099X	000441	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000446	0000001	100.00	19/03/2021	0000000429023	00099X	000446	5.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000447	0000001	100.00	19/03/2021	0000000429023	00099X	000447	5.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000458	0000001	300.00	22/03/2021	0000000425958	00099X	000458	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000459	0000001	220.00	22/03/2021	0000000425958	00099X	000459	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000460	0000001	600.00	22/03/2021	0000000425958	00099X	000460	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000461	0000001	200.00	22/03/2021	0000000425958	00099X	000461	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000462	0000001	100.00	22/03/2021	0000000425958	00099X	000462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000464	0000001	88.78	22/03/2021	0000000077542	00099X	000464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000463	0000001	1900.00	22/03/2021	0000000077542	00099X	000463	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000468	0000001	320.00	23/03/2021	0000000077542	00099X	000468	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000469	0000001	1300.00	23/03/2021	0000000077542	00099X	000469	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000194	0000001	1600.00	23/03/2021	000000009644X	00099X	000194	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000476	0000001	704.45	23/03/2021	0000000077542	00099X	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000477	0000001	42.69	23/03/2021	0000000077542	00099X	000477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000478	0000001	405.59	23/03/2021	0000000077542	00099X	000478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000474	0000001	202.80	23/03/2021	0000000163317	00099X	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000475	0000001	352.22	23/03/2021	0000000163317	00099X	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000479	0000001	3550.50	23/03/2021	0000000163317	00099X	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000480	0000001	2044.23	23/03/2021	0000000163317	00099X	000480	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000470	0000001	200.00	23/03/2021	0000000425958	00099X	000470	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000471	0000001	561.96	23/03/2021	0000000425958	00099X	000471	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000472	0000001	300.00	23/03/2021	0000000425958	00099X	000472	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000473	0000001	347.00	23/03/2021	0000000077542	00099X	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000382	0000001	200.00	24/03/2021	0000000163317	00099X	000382	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000381	0000001	100.00	24/03/2021	0000000077542	00099X	000381	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000495	0000001	215.00	25/03/2021	0000000077542	00099X	000495	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000467	0000001	18743.36	25/03/2021	0000000077542	00099X	000467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000467	0000002	883.18	25/03/2021	0000000077542	00099X	000467	690.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000493	0000001	91.22	25/03/2021	0000000163317	00099X	000493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000494	0000001	190.00	25/03/2021	0000000163317	00099X	000494	9.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000489	0000001	1000.00	25/03/2021	0000000425958	00099X	000489	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000490	0000001	400.00	25/03/2021	0000000425958	00099X	000490	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000496	0000001	4500.00	25/03/2021	0000000370029	00099X	000496	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000499	0000001	225.35	26/03/2021	0000000425958	00099X	000499	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000500	0000001	288.26	26/03/2021	0000000425958	00099X	000500	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000501	0000001	400.00	26/03/2021	0000000425958	00099X	000501	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000502	0000001	200.00	26/03/2021	0000000425958	00099X	000502	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000503	0000001	300.00	26/03/2021	0000000425958	00099X	000503	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000504	0000001	364.71	26/03/2021	0000000425958	00099X	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000357	0000001	550.00	26/03/2021	0000000163317	00099X	000357	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000492	0000001	2619.98	26/03/2021	0000000077542	00099X	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000505	0000001	1500.00	26/03/2021	0000000077542	00099X	000505	75.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000506	0000001	1500.00	26/03/2021	0000000077542	00099X	000506	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000497	0000001	675.00	26/03/2021	0000000077542	00099X	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000448	0000001	600.00	26/03/2021	0000000077542	00099X	000448	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000453	0000001	1500.00	26/03/2021	0000000077542	00099X	000453	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000491	0000001	750.00	29/03/2021	0000000077542	00099X	000491	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000466	0000001	512.00	29/03/2021	0000000077542	00099X	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000512	0000001	6750.00	29/03/2021	0000000077542	00099X	000512	809.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000520	0000001	6770.10	29/03/2021	0000000077542	00099X	000520	1386.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000539	0000001	1386.00	29/03/2021	0000000077542	00099X	000539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000486	0000001	5345.64	29/03/2021	0000000077542	00099X	000486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000509	0000001	1100.00	29/03/2021	0000000077542	00099X	000509	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000510	0000001	2701.60	29/03/2021	0000000077542	00099X	000510	1261.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000511	0000001	21000.00	29/03/2021	0000000077542	00099X	000511	10707.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000538	0000001	462.00	29/03/2021	0000000077542	00099X	000538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000515	0000001	22738.93	29/03/2021	0000000077542	00099X	000515	3925.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000535	0000001	3696.00	29/03/2021	0000000077542	00099X	000535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000487	0000001	3426.96	29/03/2021	0000000077542	00099X	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000521	0000001	6600.00	29/03/2021	0000000077542	00099X	000521	859.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000526	0000001	36942.35	29/03/2021	0000000077542	00099X	000526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000527	0000001	36279.52	29/03/2021	0000000077542	00099X	000527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000528	0000001	3640.37	29/03/2021	0000000077542	00099X	000528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000529	0000001	12899.95	29/03/2021	0000000077542	00099X	000529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000530	0000001	10766.44	29/03/2021	0000000077542	00099X	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000513	0000001	60912.50	29/03/2021	0000000077542	00099X	000513	12476.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000514	0000001	118430.34	29/03/2021	0000000163317	00099X	000514	29312.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000517	0000001	11587.20	29/03/2021	0000000163317	00099X	000517	3758.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000519	0000001	1372.80	29/03/2021	0000000163317	00099X	000519	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000525	0000001	1650.00	29/03/2021	0000000077542	00099X	000525	353.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000531	0000001	231.00	29/03/2021	0000000163317	00099X	000531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000533	0000001	2211.91	29/03/2021	0000000163317	00099X	000533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000536	0000001	10941.00	29/03/2021	0000000077542	00099X	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000540	0000001	22381.21	29/03/2021	0000000163317	00099X	000540	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000483	0000001	5319.33	29/03/2021	0000000077542	00099X	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000484	0000001	1696.13	29/03/2021	0000000077542	00099X	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000485	0000001	5975.60	29/03/2021	0000000077542	00099X	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000522	0000001	4706.54	29/03/2021	0000000077542	00099X	000522	753.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000523	0000001	5650.00	29/03/2021	0000000077542	00099X	000523	395.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000537	0000001	693.00	29/03/2021	0000000077542	00099X	000537	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000516	0000001	6600.00	29/03/2021	0000000077542	00099X	000516	495.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000524	0000001	2350.00	29/03/2021	0000000370029	00099X	000524	329.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000534	0000001	493.50	29/03/2021	0000000077542	00099X	000534	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000482	0000001	964.07	29/03/2021	0000000077542	00099X	000482	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000518	0000001	5100.00	29/03/2021	0000000077542	00099X	000518	620.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000545	0000001	8200.00	30/03/2021	0000000077542	00099X	000545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000564	0000001	69996.78	31/03/2021	0000000398012	00099X	000564	1399.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000327	0000002	525.00	31/03/2021	0000000077542	00099X	000327	26.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000547	0000001	2807.27	31/03/2021	0000000077542	00099X	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000550	0000001	418.00	31/03/2021	0000000077542	00099X	000550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000558	0000001	595.65	31/03/2021	0000000425958	00099X	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000559	0000001	235.05	31/03/2021	000000009644X	00099X	000559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000548	0000001	1709.10	31/03/2021	0000000077542	00099X	000548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000549	0000001	1034.10	31/03/2021	0000000077542	00099X	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000552	0000001	0.20	31/03/2021	0000000163317	00099X	000552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000444	0000002	80.00	31/03/2021	0000000163317	00099X	000444	4.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000551	0000001	180.00	31/03/2021	0000000425958	00099X	000551	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000553	0000001	356.76	31/03/2021	0000000425958	00099X	000553	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000554	0000001	354.64	31/03/2021	0000000425958	00099X	000554	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000555	0000001	300.00	31/03/2021	0000000425958	00099X	000555	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000556	0000001	350.00	31/03/2021	0000000425958	00099X	000556	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000557	0000001	191.08	31/03/2021	0000000425958	00099X	000557	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000560	0000001	366.35	31/03/2021	0000000168602	00099X	000560	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000561	0000001	322.74	31/03/2021	0000000168602	00099X	000561	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000562	0000001	10.45	31/03/2021	0000000369926	00099X	000562	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000563	0000001	15.20	31/03/2021	0000000370029	00099X	000563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000568	0000001	10.45	05/04/2021	0000006720045	000400	000568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000498	0000001	14762.00	06/04/2021	0000000077542	00099X	000498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000574	0000001	1500.00	06/04/2021	0000000077542	00099X	000574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000575	0000001	1500.00	06/04/2021	0000000077542	00099X	000575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000576	0000001	1653.96	06/04/2021	0000000077542	00099X	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000578	0000001	100.00	06/04/2021	0000000077542	00099X	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000581	0000001	500.00	06/04/2021	0000000077542	00099X	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000582	0000001	400.00	06/04/2021	0000000077542	00099X	000582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000583	0000001	300.00	06/04/2021	0000000077542	00099X	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000508	0000001	840.00	06/04/2021	0000000077542	00099X	000508	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000577	0000001	1775.00	06/04/2021	0000000077542	00099X	000577	88.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000580	0000001	250.00	06/04/2021	0000000077542	00099X	000580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000586	0000001	1500.00	07/04/2021	0000000077542	00099X	000586	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000587	0000001	2000.00	07/04/2021	0000000077542	00099X	000587	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000597	0000001	88.78	07/04/2021	0000000077542	00099X	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000601	0000001	2391.60	07/04/2021	0000000077542	00099X	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000602	0000001	3649.00	07/04/2021	0000000077542	00099X	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000598	0000001	500.00	07/04/2021	0000000077542	00099X	000598	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000589	0000001	300.00	07/04/2021	0000000425958	00099X	000589	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000590	0000001	500.00	07/04/2021	0000000425958	00099X	000590	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000591	0000001	200.00	07/04/2021	0000000425958	00099X	000591	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000592	0000001	250.00	07/04/2021	0000000425958	00099X	000592	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000593	0000001	219.74	07/04/2021	0000000425958	00099X	000593	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000594	0000001	500.00	07/04/2021	0000000425958	00099X	000594	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000595	0000001	300.00	07/04/2021	0000000425958	00099X	000595	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000596	0000001	486.22	07/04/2021	0000000425958	00099X	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000588	0000001	700.00	07/04/2021	0000000077542	00099X	000588	35.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000600	0000001	946.50	08/04/2021	0000000077542	00099X	000600	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000604	0000001	90.00	08/04/2021	0000000077542	00099X	000604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000584	0000001	85.00	08/04/2021	0000000163317	00099X	000584	4.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000603	0000001	805.00	08/04/2021	0000000077542	00099X	000603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000609	0000001	5800.00	09/04/2021	0000000077542	00099X	000609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000621	0000001	1800.00	09/04/2021	0000000077542	00099X	000621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000622	0000001	1160.00	09/04/2021	0000000077542	00099X	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000605	0000001	200.00	09/04/2021	0000000077542	00099X	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000543	0000001	3000.00	09/04/2021	0000000077542	00099X	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000544	0000001	1300.00	09/04/2021	0000000077542	00099X	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000567	0000001	1900.00	09/04/2021	0000000077542	00099X	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000507	0000001	6500.00	09/04/2021	0000000077542	00099X	000507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000457	0000001	3400.00	09/04/2021	0000000077542	00099X	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000616	0000001	1800.00	09/04/2021	0000000077542	00099X	000616	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000619	0000001	1500.00	09/04/2021	0000000077542	00099X	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000624	0000001	1500.00	09/04/2021	0000000077542	00099X	000624	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000565	0000001	2500.00	09/04/2021	0000000077542	00099X	000565	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000546	0000001	26356.20	09/04/2021	0000000077542	00099X	000546	1713.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000205	0000001	355.00	09/04/2021	0000000077542	00099X	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000206	0000001	503.00	09/04/2021	0000000077542	00099X	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000623	0000001	370.00	09/04/2021	0000000077542	00099X	000623	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000626	0000001	25.59	09/04/2021	0000000077542	00099X	000626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000627	0000001	25.14	09/04/2021	0000000077542	00099X	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000628	0000001	23.92	09/04/2021	0000000077542	00099X	000628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000566	0000001	370.00	09/04/2021	0000000077542	00099X	000566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000417	0000001	461.90	09/04/2021	0000000077542	00099X	000417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000293	0000001	1399.00	09/04/2021	0000000077542	00099X	000293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000629	0000001	10363.50	09/04/2021	0000000077542	00099X	000629	5510.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000630	0000001	4648.16	09/04/2021	0000000077542	00099X	000630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000631	0000001	6.16	09/04/2021	0000000128503	00099X	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000632	0000001	352.04	09/04/2021	0000000077542	00099X	000632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000418	0000001	1540.30	09/04/2021	0000000163317	00099X	000418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000541	0000001	2555.00	09/04/2021	0000000077542	00099X	000541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000542	0000001	1629.00	09/04/2021	0000000077542	00099X	000542	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000625	0000001	1000.00	09/04/2021	0000000077542	00099X	000625	50.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000488	0000001	3800.00	09/04/2021	0000000077542	00099X	000488	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000614	0000001	2000.00	09/04/2021	0000000077542	00099X	000614	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000615	0000001	2000.00	09/04/2021	0000000077542	00099X	000615	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000620	0000001	1000.00	09/04/2021	0000000077542	00099X	000620	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000654	0000001	1000.00	12/04/2021	0000000077542	00099X	000654	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000633	0000001	350.00	12/04/2021	0000000425958	00099X	000633	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000634	0000001	300.00	12/04/2021	0000000425958	00099X	000634	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000635	0000001	200.00	12/04/2021	0000000425958	00099X	000635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000636	0000001	300.00	12/04/2021	0000000425958	00099X	000636	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000637	0000001	300.00	12/04/2021	0000000425958	00099X	000637	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000638	0000001	300.00	12/04/2021	0000000425958	00099X	000638	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000639	0000001	150.00	12/04/2021	0000000425958	00099X	000639	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000640	0000001	300.00	12/04/2021	0000000425958	00099X	000640	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000641	0000001	400.00	12/04/2021	0000000425958	00099X	000641	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000642	0000001	400.00	12/04/2021	0000000425958	00099X	000642	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000643	0000001	300.00	12/04/2021	0000000425958	00099X	000643	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000644	0000001	170.00	12/04/2021	0000000425958	00099X	000644	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000645	0000001	300.00	12/04/2021	0000000425958	00099X	000645	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000646	0000001	180.00	12/04/2021	0000000425958	00099X	000646	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000647	0000001	200.00	12/04/2021	0000000425958	00099X	000647	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000648	0000001	400.00	12/04/2021	0000000425958	00099X	000648	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000649	0000001	400.00	12/04/2021	0000000425958	00099X	000649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000650	0000001	400.00	12/04/2021	0000000425958	00099X	000650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000651	0000001	200.00	12/04/2021	0000000425958	00099X	000651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000652	0000001	200.00	12/04/2021	0000000425958	00099X	000652	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000659	0000001	800.00	12/04/2021	0000000425958	00099X	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000658	0000001	84.00	12/04/2021	0000000163317	00099X	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000656	0000001	82.80	12/04/2021	0000000077542	00099X	000656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000657	0000001	82.80	12/04/2021	0000000077542	00099X	000657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000617	0000001	1055.00	12/04/2021	0000000077542	00099X	000617	52.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000653	0000001	691.00	12/04/2021	0000000082481	00099X	000653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000677	0000001	2000.00	13/04/2021	0000000077542	00099X	000677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000569	0000001	1100.00	13/04/2021	0000000077542	00099X	000569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000570	0000001	1300.00	13/04/2021	0000000077542	00099X	000570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000571	0000001	3270.00	13/04/2021	0000000077542	00099X	000571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000660	0000001	481.00	13/04/2021	0000000077542	00099X	000660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000573	0000001	735.89	13/04/2021	0000000077542	00099X	000573	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000585	0000001	23045.33	13/04/2021	0000000077542	00099X	000585	746.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000579	0000001	3418.41	13/04/2021	0000000077542	00099X	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000661	0000001	150.58	13/04/2021	0000000163317	00099X	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000673	0000001	323.00	13/04/2021	0000000163317	00099X	000673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000675	0000001	318.49	13/04/2021	0000000163317	00099X	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000679	0000001	300.00	13/04/2021	0000000077542	00099X	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000612	0000001	1961.42	13/04/2021	0000000077542	00099X	000612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000572	0000001	296.30	13/04/2021	0000000163317	00099X	000572	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000662	0000001	300.67	13/04/2021	0000000425958	00099X	000662	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000663	0000001	450.00	13/04/2021	0000000425958	00099X	000663	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000664	0000001	300.00	13/04/2021	0000000425958	00099X	000664	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000665	0000001	200.00	13/04/2021	0000000425958	00099X	000665	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000666	0000001	250.00	13/04/2021	0000000425958	00099X	000666	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000667	0000001	200.00	13/04/2021	0000000425958	00099X	000667	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000668	0000001	600.00	13/04/2021	0000000425958	00099X	000668	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000669	0000001	220.00	13/04/2021	0000000425958	00099X	000669	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000670	0000001	300.00	13/04/2021	0000000425958	00099X	000670	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000671	0000001	300.00	13/04/2021	0000000425958	00099X	000671	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000672	0000001	200.00	13/04/2021	0000000425958	00099X	000672	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000674	0000001	300.00	13/04/2021	0000000425958	00099X	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000611	0000001	375.00	13/04/2021	0000000077542	00099X	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000678	0000001	1200.00	13/04/2021	0000000077542	00099X	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000613	0000001	1200.00	13/04/2021	0000000077542	00099X	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000481	0000001	1192.23	14/04/2021	0000000163317	00099X	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000681	0000001	1802.91	14/04/2021	0000000163317	00099X	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000682	0000001	5985.15	14/04/2021	0000000077542	00099X	000682	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000683	0000001	10671.58	14/04/2021	0000000077542	00099X	000683	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000687	0000001	1900.00	15/04/2021	0000000077542	00099X	000687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000684	0000001	1426.16	15/04/2021	0000000077542	00099X	000684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000688	0000001	900.00	15/04/2021	0000000077542	00099X	000688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000610	0000001	2250.00	15/04/2021	0000000077542	00099X	000610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000686	0000001	2300.00	16/04/2021	0000000077542	00099X	000686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000606	0000001	2499.45	16/04/2021	0000000077542	00099X	000606	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000697	0000001	500.00	16/04/2021	0000000077542	00099X	000697	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000702	0000001	32.11	16/04/2021	0000000077542	00099X	000702	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000703	0000001	23.67	16/04/2021	0000000077542	00099X	000703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000704	0000001	23.93	16/04/2021	0000000077542	00099X	000704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000676	0000001	3200.00	16/04/2021	0000000077542	00099X	000676	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000680	0000001	6000.00	16/04/2021	0000000077542	00099X	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000607	0000001	7764.45	16/04/2021	0000000077542	00099X	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000685	0000001	1800.00	16/04/2021	0000000163317	00099X	000685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000700	0000001	3068.00	16/04/2021	0000000163317	00099X	000700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000608	0000001	7500.75	16/04/2021	0000000163317	00099X	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000698	0000001	272.15	16/04/2021	0000000077542	00099X	000698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000701	0000001	892.50	16/04/2021	0000000077542	00099X	000701	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000696	0000001	375.00	16/04/2021	0000000077542	00099X	000696	18.75	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000699	0000001	635.00	16/04/2021	0000000077542	00099X	000699	31.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000689	0000001	300.00	16/04/2021	0000000425958	00099X	000689	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000690	0000001	500.00	16/04/2021	0000000425958	00099X	000690	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000691	0000001	400.00	16/04/2021	0000000425958	00099X	000691	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000692	0000001	345.45	16/04/2021	0000000425958	00099X	000692	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000693	0000001	443.05	16/04/2021	0000000425958	00099X	000693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000694	0000001	150.00	16/04/2021	0000000425958	00099X	000694	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000695	0000001	219.74	16/04/2021	0000000425958	00099X	000695	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000618	0000001	3498.41	16/04/2021	0000000369926	00099X	000618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000709	0000001	93.45	19/04/2021	0000000186945	010530	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000716	0000001	11476.00	19/04/2021	0000000186945	010530	000716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000721	0000001	4670.83	19/04/2021	0000000186945	010530	000721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000722	0000001	660.00	20/04/2021	0000000077542	00099X	000722	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000724	0000001	2295.40	20/04/2021	0000000082481	00099X	000724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000195	0000001	250.00	20/04/2021	0000000077542	00099X	000195	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000723	0000001	500.00	20/04/2021	0000000077542	00099X	000723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000728	0000001	600.00	20/04/2021	0000000082481	00099X	000728	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000726	0000001	170.00	20/04/2021	0000000425958	00099X	000726	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000729	0000001	400.00	20/04/2021	0000000425958	00099X	000729	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000736	0000001	381.70	22/04/2021	0000000077542	00099X	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000735	0000001	1500.00	22/04/2021	0000000077542	00099X	000735	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000714	0000001	543.20	22/04/2021	0000000077542	00099X	000714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000715	0000001	2160.00	22/04/2021	0000000077542	00099X	000715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000708	0000001	3950.00	22/04/2021	0000000077542	00099X	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000711	0000001	5935.00	22/04/2021	0000000077542	00099X	000711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000737	0000001	246.89	22/04/2021	0000000077542	00099X	000737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000717	0000001	2699.60	22/04/2021	0000000163317	00099X	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000718	0000001	4229.00	22/04/2021	0000000163317	00099X	000718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000713	0000001	1092.00	22/04/2021	0000000163317	00099X	000713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000707	0000001	910.00	22/04/2021	0000000163317	00099X	000707	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000710	0000001	6535.00	22/04/2021	0000000077542	00099X	000710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000719	0000001	2491.00	22/04/2021	0000000077542	00099X	000719	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000720	0000001	1086.40	22/04/2021	0000000077542	00099X	000720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000655	0000001	250.00	22/04/2021	0000000077542	00099X	000655	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000743	0000001	500.00	23/04/2021	0000000077542	00099X	000743	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000744	0000001	1000.00	23/04/2021	0000000077542	00099X	000744	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000745	0000001	1000.00	23/04/2021	0000000077542	00099X	000745	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000746	0000001	500.00	23/04/2021	0000000077542	00099X	000746	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000747	0000001	500.00	23/04/2021	0000000077542	00099X	000747	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000748	0000001	1000.00	23/04/2021	0000000077542	00099X	000748	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000749	0000001	500.00	23/04/2021	0000000077542	00099X	000749	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000752	0000001	299.49	26/04/2021	0000000425958	00099X	000752	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000753	0000001	200.00	26/04/2021	0000000425958	00099X	000753	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000754	0000001	200.00	26/04/2021	0000000425958	00099X	000754	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000755	0000001	200.00	26/04/2021	0000000425958	00099X	000755	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000756	0000001	300.00	26/04/2021	0000000425958	00099X	000756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000757	0000001	200.00	26/04/2021	0000000425958	00099X	000757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000758	0000001	400.00	26/04/2021	0000000425958	00099X	000758	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000759	0000001	200.00	26/04/2021	0000000425958	00099X	000759	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000760	0000001	200.00	26/04/2021	0000000425958	00099X	000760	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000764	0000001	500.00	27/04/2021	0000000425958	00099X	000764	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000765	0000001	284.00	27/04/2021	0000000425958	00099X	000765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000762	0000001	100.00	27/04/2021	0000000163317	00099X	000762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000763	0000001	100.00	27/04/2021	0000000163317	00099X	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000733	0000001	254.00	27/04/2021	0000000077542	00099X	000733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000734	0000001	215.00	27/04/2021	0000000077542	00099X	000734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000794	0000001	6600.00	28/04/2021	0000000077542	00099X	000794	859.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000780	0000001	3600.00	28/04/2021	0000000077542	00099X	000780	328.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000781	0000001	2701.60	28/04/2021	0000000077542	00099X	000781	1261.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000782	0000001	21000.00	28/04/2021	0000000077542	00099X	000782	10707.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000783	0000001	7850.00	28/04/2021	0000000077542	00099X	000783	1916.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000793	0000001	7870.10	28/04/2021	0000000077542	00099X	000793	1155.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000784	0000001	61633.78	28/04/2021	0000000077542	00099X	000784	11994.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000785	0000001	8950.00	28/04/2021	0000000077542	00099X	000785	863.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000786	0000001	120979.90	28/04/2021	0000000163317	00099X	000786	29582.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000790	0000001	11587.20	28/04/2021	0000000163317	00099X	000790	3758.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000792	0000001	1372.80	28/04/2021	0000000163317	00099X	000792	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000798	0000001	1100.00	28/04/2021	0000000163317	00099X	000798	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000787	0000001	5650.00	28/04/2021	0000000077542	00099X	000787	665.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000788	0000001	22608.10	28/04/2021	0000000077542	00099X	000788	3925.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000799	0000001	1690.00	28/04/2021	0000000077542	00099X	000799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000766	0000001	1000.00	28/04/2021	0000000077542	00099X	000766	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000770	0000001	500.00	28/04/2021	0000000077542	00099X	000770	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000795	0000001	3973.20	28/04/2021	0000000077542	00099X	000795	973.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000797	0000001	5650.00	28/04/2021	0000000077542	00099X	000797	346.37	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000771	0000001	382.50	28/04/2021	0000000425958	00099X	000771	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000789	0000001	7333.32	28/04/2021	0000000077542	00099X	000789	495.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000796	0000001	2350.00	28/04/2021	0000000370029	00099X	000796	329.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000791	0000001	8400.00	28/04/2021	0000000077542	00099X	000791	785.42	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000768	0000001	1500.00	28/04/2021	0000000077542	00099X	000768	75.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000769	0000001	1500.00	28/04/2021	0000000077542	00099X	000769	75.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000805	0000001	150.00	29/04/2021	0000000077542	00099X	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000806	0000001	150.00	29/04/2021	0000000077542	00099X	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000816	0000001	330.00	29/04/2021	0000000077542	00099X	000816	16.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000808	0000001	493.50	29/04/2021	0000000077542	00099X	000808	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000809	0000001	252.30	29/04/2021	0000000077542	00099X	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000804	0000001	693.00	29/04/2021	0000000077542	00099X	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000801	0000001	5000.00	29/04/2021	0000000077542	00099X	000801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000803	0000001	3696.00	29/04/2021	0000000077542	00099X	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000810	0000001	2212.11	29/04/2021	0000000163317	00099X	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000811	0000001	10856.30	29/04/2021	0000000077542	00099X	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000812	0000001	22572.71	29/04/2021	0000000163317	00099X	000812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000814	0000001	231.00	29/04/2021	0000000163317	00099X	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000807	0000001	1386.00	29/04/2021	0000000077542	00099X	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000815	0000001	1200.00	29/04/2021	0000000077542	00099X	000815	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000802	0000001	462.00	29/04/2021	0000000077542	00099X	000802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000813	0000001	130.16	29/04/2021	0000000077542	00099X	000813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000817	0000001	36742.64	30/04/2021	0000000077542	00099X	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000818	0000001	10903.88	30/04/2021	0000000077542	00099X	000818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000819	0000001	13067.97	30/04/2021	0000000077542	00099X	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000820	0000001	3686.84	30/04/2021	0000000077542	00099X	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000821	0000001	36710.56	30/04/2021	0000000077542	00099X	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000828	0000001	1738.21	30/04/2021	0000000077542	00099X	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000833	0000001	336.23	30/04/2021	0000000077542	00099X	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000834	0000001	843.98	30/04/2021	0000000077542	00099X	000834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000835	0000001	2974.26	30/04/2021	0000000077542	00099X	000835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000836	0000001	154.62	30/04/2021	000000016335X	00099X	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000838	0000001	603.66	30/04/2021	0000000077542	00099X	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000839	0000001	3534.39	30/04/2021	0000000077542	00099X	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000840	0000001	372.94	30/04/2021	0000000077542	00099X	000840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000842	0000001	10.45	30/04/2021	0000000096458	00099X	000842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000843	0000001	900.00	30/04/2021	0000000096458	00099X	000843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000844	0000001	600.00	30/04/2021	0000000096458	00099X	000844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000847	0000001	159.35	30/04/2021	000000016335X	00099X	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000848	0000001	1.30	30/04/2021	0000002831422	00099X	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000850	0000001	93.20	30/04/2021	000000009644X	00099X	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000777	0000001	1840.64	30/04/2021	0000000077542	00099X	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000837	0000001	4679.10	30/04/2021	0000000077542	00099X	000837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000779	0000001	4448.45	30/04/2021	0000000077542	00099X	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000772	0000001	1827.00	30/04/2021	0000000077542	00099X	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000774	0000001	439.51	30/04/2021	0000000163317	00099X	000774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000845	0000001	5379.90	30/04/2021	0000000398012	00099X	000845	107.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000775	0000001	7767.35	30/04/2021	0000000077542	00099X	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000776	0000001	2233.54	30/04/2021	0000000077542	00099X	000776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000778	0000001	1600.82	30/04/2021	0000000077542	00099X	000778	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000826	0000001	200.00	30/04/2021	0000000425958	00099X	000826	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000827	0000001	482.18	30/04/2021	0000000425958	00099X	000827	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000832	0000001	1500.00	30/04/2021	0000000077542	00099X	000832	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000841	0000001	15.20	30/04/2021	0000000370029	00099X	000841	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000846	0000001	637.45	30/04/2021	0000000425958	00099X	000846	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000849	0000001	1000.00	30/04/2021	0000000425958	00099X	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000654	0000002	1000.00	30/04/2021	0000000077542	00099X	000654	50.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000852	0000001	300.00	03/05/2021	0000000425958	00099X	000852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000854	0000001	3971.11	03/05/2021	0000000077542	00099X	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000851	0000001	207.34	03/05/2021	0000000077542	00099X	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000855	0000001	200.00	04/05/2021	0000000077542	00099X	000855	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000856	0000001	2000.00	04/05/2021	0000000077542	00099X	000856	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000857	0000001	1800.00	04/05/2021	0000000077542	00099X	000857	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000858	0000001	300.00	04/05/2021	0000000077542	00099X	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000860	0000001	400.00	04/05/2021	0000000077542	00099X	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000861	0000001	250.00	04/05/2021	0000000077542	00099X	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000862	0000001	250.00	04/05/2021	0000000077542	00099X	000862	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000859	0000001	500.00	04/05/2021	0000000077542	00099X	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000863	0000001	340.00	05/05/2021	0000000077542	00099X	000863	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000738	0000001	3092.00	05/05/2021	0000000353256	00099X	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000739	0000001	1078.00	05/05/2021	0000000353256	00099X	000739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000740	0000001	332.00	05/05/2021	0000000353256	00099X	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000741	0000001	367.00	05/05/2021	0000000353256	00099X	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000742	0000001	180.00	05/05/2021	0000000353256	00099X	000742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000867	0000001	551.49	05/05/2021	0000000077542	00099X	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000864	0000001	85.13	05/05/2021	0000000077542	00099X	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000865	0000001	85.13	05/05/2021	0000000077542	00099X	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000866	0000001	127.69	05/05/2021	0000000077542	00099X	000866	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000871	0000001	360.73	05/05/2021	0000000425958	00099X	000871	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000872	0000001	282.42	05/05/2021	0000000425958	00099X	000872	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000869	0000001	1570.00	05/05/2021	0000000077542	00099X	000869	78.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000870	0000001	420.00	05/05/2021	0000000077542	00099X	000870	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000878	0000001	137.90	06/05/2021	0000000077542	00099X	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000831	0000001	100.00	06/05/2021	0000000163317	00099X	000831	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000874	0000001	950.00	06/05/2021	0000000077542	00099X	000874	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000876	0000001	150.24	06/05/2021	0000000163317	00099X	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000875	0000001	690.00	06/05/2021	0000000077542	00099X	000875	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000877	0000001	900.00	06/05/2021	0000000077542	00099X	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000767	0000001	2400.00	06/05/2021	0000000077542	00099X	000767	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000883	0000001	7500.00	07/05/2021	0000000077542	00099X	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000873	0000001	7800.00	07/05/2021	0000000077542	00099X	000873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000884	0000001	464.30	07/05/2021	0000000077542	00099X	000884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000890	0000001	136.00	07/05/2021	0000000077542	00099X	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000882	0000001	170.00	07/05/2021	0000000077542	00099X	000882	8.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000879	0000001	300.00	07/05/2021	0000000425958	00099X	000879	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000881	0000001	200.00	07/05/2021	0000000425958	00099X	000881	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000891	0000001	300.00	07/05/2021	0000000425958	00099X	000891	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000892	0000001	250.00	07/05/2021	0000000425958	00099X	000892	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000893	0000001	200.00	07/05/2021	0000000425958	00099X	000893	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000894	0000001	400.00	07/05/2021	0000000425958	00099X	000894	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000930	0000001	1533.00	10/05/2021	0000000077542	00099X	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000750	0000001	2800.00	10/05/2021	0000000077542	00099X	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000751	0000001	1500.00	10/05/2021	0000000077542	00099X	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000823	0000001	1000.00	10/05/2021	0000000077542	00099X	000823	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000888	0000001	1200.00	10/05/2021	0000000077542	00099X	000888	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000908	0000001	2000.00	10/05/2021	0000000077542	00099X	000908	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000909	0000001	2000.00	10/05/2021	0000000077542	00099X	000909	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000926	0000001	2066.00	10/05/2021	0000000077542	00099X	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000922	0000001	1386.00	10/05/2021	0000000077542	00099X	000922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000925	0000001	1700.00	10/05/2021	0000000077542	00099X	000925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000932	0000001	370.00	10/05/2021	0000000077542	00099X	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000933	0000001	6238.76	10/05/2021	0000000077542	00099X	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000934	0000001	0.26	10/05/2021	0000000077542	00099X	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000889	0000001	850.00	10/05/2021	0000000077542	00099X	000889	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000900	0000001	5993.94	10/05/2021	0000000077542	00099X	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000902	0000001	10380.02	10/05/2021	0000000077542	00099X	000902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000919	0000001	1071.00	10/05/2021	0000000077542	00099X	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000887	0000001	2544.15	10/05/2021	0000000077542	00099X	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000910	0000001	2000.00	10/05/2021	0000000077542	00099X	000910	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000911	0000001	1800.00	10/05/2021	0000000077542	00099X	000911	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000917	0000001	756.00	10/05/2021	0000000077542	00099X	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000918	0000001	1648.50	10/05/2021	0000000077542	00099X	000918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000920	0000001	4410.00	10/05/2021	0000000077542	00099X	000920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000927	0000001	1900.00	10/05/2021	0000000077542	00099X	000927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000822	0000001	1500.00	10/05/2021	0000000077542	00099X	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000824	0000001	6500.00	10/05/2021	0000000077542	00099X	000824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000825	0000001	3000.00	10/05/2021	0000000077542	00099X	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000830	0000001	1300.00	10/05/2021	0000000077542	00099X	000830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000732	0000001	3400.00	10/05/2021	0000000077542	00099X	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000761	0000001	35.29	10/05/2021	0000000077542	00099X	000761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000895	0000001	1160.00	10/05/2021	0000000077542	00099X	000895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000896	0000001	1800.00	10/05/2021	0000000077542	00099X	000896	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000924	0000001	5800.00	10/05/2021	0000000077542	00099X	000924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000935	0000001	5800.00	10/05/2021	0000000077542	00099X	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000897	0000001	2650.48	10/05/2021	0000000163317	00099X	000897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000921	0000001	1648.50	10/05/2021	0000000077542	00099X	000921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000928	0000001	231.00	10/05/2021	0000000163317	00099X	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000880	0000001	500.00	10/05/2021	0000000077542	00099X	000880	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000868	0000001	2500.00	10/05/2021	0000000077542	00099X	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000853	0000001	2500.00	10/05/2021	0000000077542	00099X	000853	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000829	0000001	25678.30	10/05/2021	0000000077542	00099X	000829	1669.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000730	0000001	863.00	10/05/2021	0000000077542	00099X	000730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000731	0000001	280.00	10/05/2021	0000000077542	00099X	000731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000225	0000001	808.80	10/05/2021	0000000077542	00099X	000225	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000226	0000001	631.00	10/05/2021	0000000077542	00099X	000226	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000898	0000001	1000.00	10/05/2021	0000000077542	00099X	000898	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000899	0000001	1000.00	10/05/2021	0000000077542	00099X	000899	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000901	0000001	1000.00	10/05/2021	0000000077542	00099X	000901	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000903	0000001	500.00	10/05/2021	0000000077542	00099X	000903	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000904	0000001	500.00	10/05/2021	0000000077542	00099X	000904	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000905	0000001	500.00	10/05/2021	0000000077542	00099X	000905	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000906	0000001	1000.00	10/05/2021	0000000077542	00099X	000906	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000907	0000001	500.00	10/05/2021	0000000077542	00099X	000907	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000923	0000001	231.00	10/05/2021	0000000077542	00099X	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000938	0000001	880.00	11/05/2021	0000000077542	00099X	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000939	0000001	936.00	11/05/2021	0000000077542	00099X	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000912	0000001	2023.04	11/05/2021	0000000353256	00099X	000912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000913	0000001	424.96	11/05/2021	0000000353256	00099X	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000914	0000001	1177.42	11/05/2021	0000000353256	00099X	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000915	0000001	539.98	11/05/2021	0000000353256	00099X	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000916	0000001	15526.20	11/05/2021	0000000353256	00099X	000916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000949	0000001	691.00	11/05/2021	0000000082481	00099X	000949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000936	0000001	1000.00	11/05/2021	0000000077542	00099X	000936	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000937	0000001	64.50	11/05/2021	0000000077542	00099X	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000940	0000001	3624.00	11/05/2021	0000000077542	00099X	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000941	0000001	1128.00	11/05/2021	0000000077542	00099X	000941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000942	0000001	264.00	11/05/2021	0000000077542	00099X	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000943	0000001	264.00	11/05/2021	0000000077542	00099X	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000944	0000001	648.00	11/05/2021	0000000077542	00099X	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000946	0000001	2688.00	11/05/2021	0000000077542	00099X	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000947	0000001	792.00	11/05/2021	0000000077542	00099X	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000950	0000001	1500.00	12/05/2021	0000000077542	00099X	000950	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000952	0000001	2240.00	12/05/2021	0000000077542	00099X	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000951	0000001	6604.00	12/05/2021	0000000077542	00099X	000951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000953	0000001	82.80	12/05/2021	0000000077542	00099X	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000956	0000001	82.80	12/05/2021	0000000077542	00099X	000956	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000948	0000001	1410.00	12/05/2021	0000000077542	00099X	000948	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000954	0000001	200.00	12/05/2021	0000000425958	00099X	000954	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000955	0000001	170.00	12/05/2021	0000000425958	00099X	000955	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000957	0000001	300.00	13/05/2021	0000000425958	00099X	000957	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000958	0000001	400.00	13/05/2021	0000000425958	00099X	000958	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000960	0000001	180.00	13/05/2021	0000000425958	00099X	000960	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000962	0000001	300.00	13/05/2021	0000000425958	00099X	000962	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000963	0000001	200.00	13/05/2021	0000000425958	00099X	000963	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000965	0000001	350.00	13/05/2021	0000000425958	00099X	000965	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000966	0000001	220.00	13/05/2021	0000000425958	00099X	000966	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000967	0000001	200.00	13/05/2021	0000000425958	00099X	000967	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000969	0000001	300.00	13/05/2021	0000000425958	00099X	000969	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000970	0000001	200.00	13/05/2021	0000000425958	00099X	000970	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000971	0000001	400.00	13/05/2021	0000000425958	00099X	000971	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000972	0000001	300.00	13/05/2021	0000000425958	00099X	000972	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000973	0000001	300.00	13/05/2021	0000000425958	00099X	000973	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000974	0000001	300.00	13/05/2021	0000000425958	00099X	000974	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000975	0000001	150.00	13/05/2021	0000000425958	00099X	000975	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000976	0000001	800.00	13/05/2021	0000000425958	00099X	000976	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000977	0000001	300.00	13/05/2021	0000000425958	00099X	000977	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000978	0000001	200.00	13/05/2021	0000000425958	00099X	000978	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000979	0000001	200.00	13/05/2021	0000000425958	00099X	000979	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000980	0000001	700.00	13/05/2021	0000000425958	00099X	000980	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000981	0000001	400.00	13/05/2021	0000000425958	00099X	000981	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000982	0000001	300.00	13/05/2021	0000000425958	00099X	000982	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000983	0000001	150.00	13/05/2021	0000000425958	00099X	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000959	0000001	892.50	13/05/2021	0000000077542	00099X	000959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000961	0000001	892.50	13/05/2021	0000000077542	00099X	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000984	0000001	12.39	13/05/2021	0000000077542	00099X	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000985	0000001	40.64	13/05/2021	0000000077542	00099X	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000986	0000001	42.94	13/05/2021	0000000077542	00099X	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000964	0000001	1500.00	13/05/2021	0000000077542	00099X	000964	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000968	0000001	100.00	13/05/2021	0000000077542	00099X	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000929	0000001	85.00	13/05/2021	0000000077542	00099X	000929	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000992	0000001	1190.00	14/05/2021	0000000163317	00099X	000992	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000994	0000001	1200.00	14/05/2021	0000000077542	00099X	000994	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000993	0000001	2000.00	14/05/2021	0000000077542	00099X	000993	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000931	0000001	600.00	14/05/2021	0000000077542	00099X	000931	30.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000995	0000001	500.00	14/05/2021	0000000425958	00099X	000995	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000998	0000001	200.00	17/05/2021	0000000425958	00099X	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000999	0000001	1643.00	17/05/2021	0000000077542	00099X	000999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001012	0000001	600.00	18/05/2021	0000000082481	00099X	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001011	0000001	2295.40	18/05/2021	0000000082481	00099X	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000987	0000001	500.00	18/05/2021	0000000077542	00099X	000987	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001004	0000001	600.00	18/05/2021	0000000077542	00099X	001004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001006	0000001	212.30	18/05/2021	0000000077542	00099X	001006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001009	0000001	420.79	18/05/2021	0000000425958	00099X	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001005	0000001	1500.00	18/05/2021	0000000077542	00099X	001005	75.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001015	0000001	1050.00	19/05/2021	0000000077542	00099X	001015	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001014	0000001	100.00	19/05/2021	0000000077542	00099X	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001002	0000001	1086.95	19/05/2021	0000000077542	00099X	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001003	0000001	1080.55	19/05/2021	0000000077542	00099X	001003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001017	0000001	500.00	20/05/2021	0000000077542	00099X	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001016	0000001	931.97	20/05/2021	0000000077542	00099X	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001000	0000001	410.00	20/05/2021	0000000077542	00099X	001000	20.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001007	0000001	650.00	20/05/2021	0000000163317	00099X	001007	32.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001008	0000001	220.00	20/05/2021	0000000077542	00099X	001008	11.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001019	0000001	1000.00	20/05/2021	0000000077542	00099X	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001021	0000001	211.00	21/05/2021	0000000077542	00099X	001021	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000991	0000001	1600.00	21/05/2021	0000000163317	00099X	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000725	0000001	240.00	21/05/2021	0000000163317	00099X	000725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000706	0000001	278.00	21/05/2021	0000000163317	00099X	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000883	0000002	2000.00	21/05/2021	0000000077542	00099X	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001020	0000001	1910.00	21/05/2021	0000000077542	00099X	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001022	0000001	12733.07	21/05/2021	0000000077542	00099X	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000989	0000001	460.00	21/05/2021	0000000077542	00099X	000989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000727	0000001	53.00	21/05/2021	0000000077542	00099X	000727	2.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000990	0000001	65.00	21/05/2021	0000000077542	00099X	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001001	0000001	1900.00	24/05/2021	0000000077542	00099X	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001036	0000001	6238.76	24/05/2021	0000000077542	00099X	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001037	0000001	0.26	24/05/2021	000000005948X	00099X	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001038	0000001	93.45	24/05/2021	0000000186945	010530	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001035	0000001	330.00	24/05/2021	0000000077542	00099X	001035	16.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001025	0000001	400.00	24/05/2021	0000000425958	00099X	001025	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001026	0000001	500.00	24/05/2021	0000000425958	00099X	001026	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001027	0000001	300.00	24/05/2021	0000000425958	00099X	001027	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001028	0000001	300.00	24/05/2021	0000000425958	00099X	001028	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001029	0000001	400.00	24/05/2021	0000000425958	00099X	001029	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001030	0000001	300.00	24/05/2021	0000000425958	00099X	001030	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001031	0000001	200.00	24/05/2021	0000000425958	00099X	001031	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001032	0000001	200.00	24/05/2021	0000000425958	00099X	001032	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001033	0000001	250.00	24/05/2021	0000000425958	00099X	001033	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001034	0000001	200.00	24/05/2021	0000000425958	00099X	001034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001040	0000001	3000.00	25/05/2021	0000000077542	00099X	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001039	0000001	220.00	25/05/2021	0000000077542	00099X	001039	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001052	0000001	2070.00	26/05/2021	0000000077542	00099X	001052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001051	0000001	1988.00	26/05/2021	0000000077542	00099X	001051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001048	0000001	191.54	26/05/2021	0000000077542	00099X	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001050	0000001	9900.00	26/05/2021	000000016335X	00099X	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001054	0000001	5292.00	26/05/2021	0000000163317	00099X	001054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001056	0000001	3914.00	26/05/2021	0000000163317	00099X	001056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001057	0000001	2070.00	26/05/2021	0000000163317	00099X	001057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001053	0000001	1988.00	26/05/2021	0000000077542	00099X	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001055	0000001	5292.00	26/05/2021	0000000077542	00099X	001055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001069	0000001	4453.20	27/05/2021	0000000077542	00099X	001069	753.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001071	0000001	8100.00	27/05/2021	0000000077542	00099X	001071	646.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001083	0000001	694.00	27/05/2021	0000000077542	00099X	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001062	0000001	10700.00	27/05/2021	0000000077542	00099X	001062	1150.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001072	0000001	122726.63	27/05/2021	0000000163317	00099X	001072	30103.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001073	0000001	11587.20	27/05/2021	0000000163317	00099X	001073	3758.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001074	0000001	61851.13	27/05/2021	0000000163317	00099X	001074	12195.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001075	0000001	1100.00	27/05/2021	0000000163317	00099X	001075	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001076	0000001	11000.00	27/05/2021	0000000163317	00099X	001076	825.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001084	0000001	231.00	27/05/2021	0000000163317	00099X	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001085	0000001	2212.11	27/05/2021	0000000163317	00099X	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001086	0000001	22608.98	27/05/2021	0000000163317	00099X	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001087	0000001	10479.00	27/05/2021	0000000163317	00099X	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001070	0000001	1500.00	27/05/2021	0000000077542	00099X	001070	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001063	0000001	7000.00	27/05/2021	0000000077542	00099X	001063	803.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001064	0000001	25185.37	27/05/2021	0000000077542	00099X	001064	3971.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001080	0000001	3696.00	27/05/2021	0000000077542	00099X	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001068	0000001	6600.00	27/05/2021	0000000077542	00099X	001068	859.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001058	0000001	6800.00	27/05/2021	0000000077542	00099X	001058	592.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001059	0000001	3274.82	27/05/2021	0000000077542	00099X	001059	1261.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001060	0000001	21000.00	27/05/2021	0000000077542	00099X	001060	10707.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001082	0000001	462.00	27/05/2021	0000000077542	00099X	001082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001061	0000001	6600.00	27/05/2021	0000000077542	00099X	001061	1817.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001067	0000001	6770.10	27/05/2021	0000000077542	00099X	001067	1155.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001081	0000001	1386.00	27/05/2021	0000000077542	00099X	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001092	0000001	100.00	27/05/2021	0000000077542	00099X	001092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001041	0000001	950.00	27/05/2021	0000000077542	00099X	001041	47.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001065	0000001	6600.00	27/05/2021	0000000077542	00099X	001065	495.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001079	0000001	493.50	27/05/2021	0000000077542	00099X	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001066	0000001	8100.00	27/05/2021	0000000077542	00099X	001066	857.42	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001098	0000001	900.00	28/05/2021	0000000077542	00099X	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001099	0000001	600.00	28/05/2021	0000000077542	00099X	001099	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001110	0000001	110.00	28/05/2021	0000000077542	00099X	001110	5.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001103	0000001	570.00	28/05/2021	0000000425958	00099X	001103	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001104	0000001	400.00	28/05/2021	0000000425958	00099X	001104	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001105	0000001	300.00	28/05/2021	0000000425958	00099X	001105	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001045	0000001	1226.15	28/05/2021	0000000077542	00099X	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001043	0000001	3510.67	28/05/2021	0000000077542	00099X	001043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001107	0000001	1000.00	28/05/2021	0000000077542	00099X	001107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001111	0000001	250.00	28/05/2021	0000000077542	00099X	001111	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001093	0000001	37031.87	28/05/2021	0000000077542	00099X	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001094	0000001	13174.24	28/05/2021	0000000077542	00099X	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001095	0000001	3715.87	28/05/2021	0000000077542	00099X	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001096	0000001	10989.71	28/05/2021	0000000077542	00099X	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001097	0000001	37034.64	28/05/2021	0000000077542	00099X	001097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001100	0000001	420.00	28/05/2021	0000000077542	00099X	001100	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001106	0000001	40.64	28/05/2021	0000000077542	00099X	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001109	0000001	550.00	28/05/2021	0000000077542	00099X	001109	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001114	0000001	15000.00	28/05/2021	0000000077542	00099X	001114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001115	0000001	4050.00	28/05/2021	0000000077542	00099X	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001044	0000001	2500.88	28/05/2021	0000000163317	00099X	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001049	0000001	2305.75	28/05/2021	0000000163317	00099X	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001101	0000001	91.31	28/05/2021	0000000163317	00099X	001101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001102	0000001	84.00	28/05/2021	0000000163317	00099X	001102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001108	0000001	400.00	28/05/2021	0000000077542	00099X	001108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001112	0000001	750.00	28/05/2021	0000000163317	00099X	001112	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001113	0000001	250.00	28/05/2021	0000000163317	00099X	001113	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001136	0000001	800.00	31/05/2021	0000000077542	00099X	001136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001147	0000001	10380.92	31/05/2021	0000000077542	00099X	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001004	0000002	600.00	31/05/2021	0000000077542	00099X	001004	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001134	0000001	336.84	31/05/2021	0000000077542	00099X	001134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001138	0000001	3004.70	31/05/2021	0000000077542	00099X	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001139	0000001	3534.39	31/05/2021	0000000077542	00099X	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001140	0000001	1049.75	31/05/2021	0000000077542	00099X	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001142	0000001	183.65	31/05/2021	000000016335X	00099X	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001143	0000001	6.14	31/05/2021	000000016335X	00099X	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001146	0000001	1.30	31/05/2021	0000002831422	00099X	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001155	0000001	139.80	31/05/2021	000000009644X	00099X	001155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001135	0000001	2000.00	31/05/2021	0000000077542	00099X	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001042	0000001	1500.00	31/05/2021	0000000077542	00099X	001042	75.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001078	0000001	2350.00	31/05/2021	0000000370029	00099X	001078	329.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001121	0000001	200.00	31/05/2021	0000000425958	00099X	001121	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001122	0000001	374.06	31/05/2021	0000000425958	00099X	001122	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001123	0000001	200.00	31/05/2021	0000000425958	00099X	001123	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001124	0000001	300.00	31/05/2021	0000000425958	00099X	001124	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001125	0000001	300.00	31/05/2021	0000000425958	00099X	001125	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001126	0000001	568.19	31/05/2021	0000000425958	00099X	001126	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001127	0000001	300.00	31/05/2021	0000000425958	00099X	001127	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001128	0000001	500.00	31/05/2021	0000000425958	00099X	001128	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001129	0000001	200.00	31/05/2021	0000000425958	00099X	001129	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001130	0000001	300.00	31/05/2021	0000000425958	00099X	001130	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001131	0000001	300.00	31/05/2021	0000000425958	00099X	001131	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001132	0000001	273.40	31/05/2021	0000000425958	00099X	001132	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001133	0000001	298.10	31/05/2021	0000000077542	00099X	001133	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001144	0000001	46.55	31/05/2021	0000000370029	00099X	001144	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001148	0000001	500.00	31/05/2021	0000000425958	00099X	001148	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001149	0000001	200.00	31/05/2021	0000000425958	00099X	001149	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001150	0000001	150.00	31/05/2021	0000000425958	00099X	001150	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001151	0000001	300.00	31/05/2021	0000000425958	00099X	001151	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001152	0000001	250.00	31/05/2021	0000000425958	00099X	001152	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001153	0000001	400.00	31/05/2021	0000000425958	00099X	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001154	0000001	668.80	31/05/2021	0000000425958	00099X	001154	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000930	0000002	1533.00	31/05/2021	0000000077542	00099X	000930	51.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001013	0000001	680.00	31/05/2021	0000000370029	00099X	001013	34.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000885	0000001	544.25	31/05/2021	0000000370029	00099X	000885	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000886	0000001	410.80	31/05/2021	0000000370029	00099X	000886	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001156	0000001	300.00	01/06/2021	0000000425958	00099X	001156	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001157	0000001	372.10	01/06/2021	0000000425958	00099X	001157	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001158	0000001	500.00	01/06/2021	0000000425958	00099X	001158	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001159	0000001	366.57	01/06/2021	0000000425958	00099X	001159	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001160	0000001	150.00	01/06/2021	0000000425958	00099X	001160	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001161	0000001	300.00	01/06/2021	0000000425958	00099X	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001114	0000002	10141.78	01/06/2021	0000000077542	00099X	001114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001166	0000001	1350.30	01/06/2021	000000016335X	00099X	001166	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001167	0000001	2708.20	01/06/2021	000000016335X	00099X	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001168	0000001	5410.00	01/06/2021	000000016335X	00099X	001168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001169	0000001	8279.00	01/06/2021	000000016335X	00099X	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001164	0000001	7645.00	01/06/2021	000000016335X	00099X	001164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001170	0000001	2002.00	01/06/2021	0000000163317	00099X	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001171	0000001	1410.50	01/06/2021	0000000163317	00099X	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001172	0000001	4152.00	01/06/2021	0000000163317	00099X	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001173	0000001	3908.00	01/06/2021	0000000163317	00099X	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001091	0000001	16947.00	01/06/2021	0000000163317	00099X	001091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001088	0000001	48450.00	02/06/2021	0000000040037	00099X	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001165	0000001	11200.00	02/06/2021	0000000077542	00099X	001165	336.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001089	0000001	48450.00	02/06/2021	0000000040037	00099X	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001090	0000001	48450.00	02/06/2021	0000000040037	00099X	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001162	0000001	1500.00	02/06/2021	0000000077542	00099X	001162	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001186	0000001	520.80	02/06/2021	0000000077542	00099X	001186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001187	0000001	520.80	02/06/2021	0000000077542	00099X	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001188	0000001	520.80	02/06/2021	0000000077542	00099X	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001189	0000001	100.00	02/06/2021	0000000077542	00099X	001189	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001183	0000001	410.00	02/06/2021	0000000425958	00099X	001183	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001184	0000001	384.00	02/06/2021	0000000425958	00099X	001184	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001190	0000001	2000.00	02/06/2021	0000000425958	00099X	001190	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001191	0000001	384.00	02/06/2021	0000000425958	00099X	001191	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001192	0000001	150.00	02/06/2021	0000000425958	00099X	001192	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001196	0000001	271.20	02/06/2021	000000009644X	00099X	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001193	0000001	800.00	02/06/2021	0000000077542	00099X	001193	40.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001018	0000001	850.00	04/06/2021	0000000077542	00099X	001018	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001198	0000001	1400.00	04/06/2021	0000000163317	00099X	001198	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001163	0000001	830.00	04/06/2021	0000000077542	00099X	001163	41.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001174	0000001	9315.67	07/06/2021	0000000077542	00099X	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001177	0000001	6237.29	07/06/2021	0000000077542	00099X	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001210	0000001	3000.00	07/06/2021	0000000077542	00099X	001210	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001180	0000001	168.87	07/06/2021	0000000163317	00099X	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001181	0000001	269.34	07/06/2021	0000000163317	00099X	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001182	0000001	509.40	07/06/2021	0000000163317	00099X	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001208	0000001	500.00	07/06/2021	0000000077542	00099X	001208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001178	0000001	3042.50	07/06/2021	0000000077542	00099X	001178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001206	0000001	250.00	07/06/2021	0000000077542	00099X	001206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001203	0000001	400.00	07/06/2021	0000000077542	00099X	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001204	0000001	300.00	07/06/2021	0000000077542	00099X	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001205	0000001	250.00	07/06/2021	0000000077542	00099X	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001213	0000001	600.00	07/06/2021	0000000077542	00099X	001213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001179	0000001	5858.00	07/06/2021	0000000077542	00099X	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001207	0000001	900.00	07/06/2021	0000000077542	00099X	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001209	0000001	900.00	07/06/2021	0000000077542	00099X	001209	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001201	0000001	1763.00	07/06/2021	0000000077542	00099X	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001077	0000001	1372.80	09/06/2021	0000000163317	00099X	001077	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001226	0000001	2247.00	10/06/2021	0000000077542	00099X	001226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001229	0000001	2310.00	10/06/2021	0000000163317	00099X	001229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001232	0000001	231.00	10/06/2021	0000000163317	00099X	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001233	0000001	1830.98	10/06/2021	0000000163317	00099X	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001219	0000001	2000.00	10/06/2021	0000000077542	00099X	001219	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001220	0000001	350.00	10/06/2021	0000000077542	00099X	001220	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001224	0000001	1470.00	10/06/2021	0000000077542	00099X	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001234	0000001	6573.44	10/06/2021	0000000077542	00099X	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001238	0000001	10172.15	10/06/2021	0000000077542	00099X	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001197	0000001	2500.00	10/06/2021	0000000077542	00099X	001197	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001199	0000001	2000.00	10/06/2021	0000000077542	00099X	001199	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001230	0000001	315.00	10/06/2021	0000000077542	00099X	001230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001211	0000001	450.00	10/06/2021	0000000077542	00099X	001211	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001212	0000001	600.00	10/06/2021	0000000077542	00099X	001212	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001046	0000001	750.00	10/06/2021	0000000077542	00099X	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001047	0000001	600.00	10/06/2021	0000000077542	00099X	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001137	0000001	925.00	10/06/2021	0000000077542	00099X	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000997	0000001	2413.00	10/06/2021	0000000077542	00099X	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000945	0000001	1500.00	10/06/2021	0000000077542	00099X	000945	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001231	0000001	861.00	10/06/2021	0000000077542	00099X	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001228	0000001	1386.00	10/06/2021	0000000077542	00099X	001228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001239	0000001	1160.00	10/06/2021	0000000077542	00099X	001239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001240	0000001	1800.00	10/06/2021	0000000077542	00099X	001240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001222	0000001	1428.00	10/06/2021	0000000077542	00099X	001222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001223	0000001	1386.00	10/06/2021	0000000077542	00099X	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001225	0000001	4410.00	10/06/2021	0000000077542	00099X	001225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001237	0000001	1425.00	10/06/2021	0000000077542	00099X	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001255	0000001	250.00	10/06/2021	0000000077542	00099X	001255	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001256	0000001	650.00	10/06/2021	0000000077542	00099X	001256	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001194	0000001	1900.00	10/06/2021	0000000077542	00099X	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001116	0000001	1300.00	10/06/2021	0000000077542	00099X	001116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001117	0000001	1500.00	10/06/2021	0000000077542	00099X	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001119	0000001	3000.00	10/06/2021	0000000077542	00099X	001119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001023	0000001	3400.00	10/06/2021	0000000077542	00099X	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001024	0000001	6500.00	10/06/2021	0000000077542	00099X	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000996	0000001	921.65	10/06/2021	0000000077542	00099X	000996	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001217	0000001	1500.00	10/06/2021	0000000077542	00099X	001217	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001257	0000001	250.00	10/06/2021	0000000425958	00099X	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001221	0000001	200.00	10/06/2021	0000000077542	00099X	001221	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001227	0000001	1701.00	10/06/2021	0000000077542	00099X	001227	51.27	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001145	0000001	3800.00	10/06/2021	0000000077542	00099X	001145	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001118	0000001	1000.00	10/06/2021	0000000077542	00099X	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001120	0000001	2066.00	10/06/2021	0000000077542	00099X	001120	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001235	0000001	1900.00	10/06/2021	0000000077542	00099X	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001236	0000001	1900.00	10/06/2021	0000000077542	00099X	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001253	0000001	1000.00	11/06/2021	0000000077542	00099X	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001258	0000001	600.00	11/06/2021	0000000077542	00099X	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001246	0000001	750.00	11/06/2021	0000000077542	00099X	001246	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001247	0000001	1000.00	11/06/2021	0000000077542	00099X	001247	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001259	0000001	5800.00	11/06/2021	0000000077542	00099X	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001241	0000001	1000.00	11/06/2021	0000000077542	00099X	001241	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001242	0000001	1000.00	11/06/2021	0000000077542	00099X	001242	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001243	0000001	500.00	11/06/2021	0000000077542	00099X	001243	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001244	0000001	500.00	11/06/2021	0000000077542	00099X	001244	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001245	0000001	500.00	11/06/2021	0000000077542	00099X	001245	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001248	0000001	1000.00	11/06/2021	0000000077542	00099X	001248	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001249	0000001	500.00	11/06/2021	0000000077542	00099X	001249	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001250	0000001	500.00	11/06/2021	0000000077542	00099X	001250	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001251	0000001	500.00	11/06/2021	0000000077542	00099X	001251	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001252	0000001	1000.00	11/06/2021	0000000077542	00099X	001252	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001200	0000001	2000.00	11/06/2021	0000000077542	00099X	001200	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001195	0000001	26495.74	11/06/2021	0000000077542	00099X	001195	1563.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001185	0000001	1100.00	11/06/2021	0000000163317	00099X	001185	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001272	0000001	1990.00	14/06/2021	0000000163317	00099X	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001278	0000001	3000.00	14/06/2021	0000000077542	00099X	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001277	0000001	5477.00	14/06/2021	0000000077542	00099X	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001274	0000001	2425.00	14/06/2021	0000000077542	00099X	001274	121.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001275	0000001	1180.00	14/06/2021	0000000077542	00099X	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001273	0000001	2200.00	14/06/2021	0000000077542	00099X	001273	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001276	0000001	2292.00	14/06/2021	0000000077542	00099X	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001279	0000001	2000.00	14/06/2021	0000000077542	00099X	001279	100.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001260	0000001	300.00	14/06/2021	0000000425958	00099X	001260	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001261	0000001	300.00	14/06/2021	0000000425958	00099X	001261	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001262	0000001	400.00	14/06/2021	0000000425958	00099X	001262	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001263	0000001	200.00	14/06/2021	0000000425958	00099X	001263	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001264	0000001	300.00	14/06/2021	0000000425958	00099X	001264	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001265	0000001	350.00	14/06/2021	0000000425958	00099X	001265	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001266	0000001	300.00	14/06/2021	0000000425958	00099X	001266	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001267	0000001	180.00	14/06/2021	0000000425958	00099X	001267	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001268	0000001	500.00	14/06/2021	0000000425958	00099X	001268	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001269	0000001	300.00	14/06/2021	0000000425958	00099X	001269	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001270	0000001	350.00	14/06/2021	0000000425958	00099X	001270	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001271	0000001	200.00	14/06/2021	0000000425958	00099X	001271	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001283	0000001	1400.00	14/06/2021	0000000370029	00099X	001283	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001284	0000001	700.00	14/06/2021	0000000425958	00099X	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001218	0000001	1200.00	14/06/2021	0000000077542	00099X	001218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001286	0000001	2344.86	15/06/2021	0000000082481	00099X	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001288	0000001	510.60	15/06/2021	0000000077542	00099X	001288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001285	0000001	600.00	15/06/2021	0000000082481	00099X	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001311	0000001	720.00	16/06/2021	0000000077542	00099X	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001296	0000001	4446.05	16/06/2021	0000000163317	00099X	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001287	0000001	900.00	16/06/2021	0000000077542	00099X	001287	45.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001289	0000001	500.00	16/06/2021	0000000077542	00099X	001289	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001299	0000001	200.00	16/06/2021	0000000425958	00099X	001299	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001300	0000001	200.00	16/06/2021	0000000425958	00099X	001300	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001301	0000001	300.00	16/06/2021	0000000425958	00099X	001301	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001302	0000001	300.00	16/06/2021	0000000425958	00099X	001302	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001303	0000001	400.00	16/06/2021	0000000425958	00099X	001303	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001304	0000001	250.00	16/06/2021	0000000425958	00099X	001304	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001305	0000001	400.00	16/06/2021	0000000425958	00099X	001305	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001306	0000001	200.00	16/06/2021	0000000425958	00099X	001306	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001307	0000001	200.00	16/06/2021	0000000425958	00099X	001307	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001308	0000001	200.00	16/06/2021	0000000425958	00099X	001308	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001309	0000001	200.00	16/06/2021	0000000425958	00099X	001309	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001310	0000001	200.00	16/06/2021	0000000425958	00099X	001310	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001312	0000001	200.00	17/06/2021	0000000425958	00099X	001312	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001313	0000001	300.00	17/06/2021	0000000425958	00099X	001313	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001314	0000001	150.00	17/06/2021	0000000425958	00099X	001314	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001318	0000001	180.00	17/06/2021	0000000077542	00099X	001318	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001322	0000001	200.00	17/06/2021	0000000425958	00099X	001322	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001323	0000001	200.00	17/06/2021	0000000425958	00099X	001323	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001324	0000001	300.00	17/06/2021	0000000425958	00099X	001324	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001325	0000001	400.00	17/06/2021	0000000425958	00099X	001325	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001326	0000001	200.00	17/06/2021	0000000425958	00099X	001326	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001327	0000001	200.00	17/06/2021	0000000425958	00099X	001327	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001328	0000001	220.00	17/06/2021	0000000425958	00099X	001328	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001329	0000001	300.00	17/06/2021	0000000425958	00099X	001329	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001330	0000001	200.00	17/06/2021	0000000425958	00099X	001330	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001331	0000001	200.00	17/06/2021	0000000425958	00099X	001331	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001341	0000001	400.00	17/06/2021	0000000425958	00099X	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001297	0000001	2048.00	17/06/2021	0000000163317	00099X	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001332	0000001	11702.48	17/06/2021	0000000353256	00099X	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001333	0000001	443.72	17/06/2021	0000000353256	00099X	001333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001334	0000001	285.20	17/06/2021	0000000353256	00099X	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001335	0000001	886.16	17/06/2021	0000000353256	00099X	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001336	0000001	1712.34	17/06/2021	0000000353256	00099X	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001281	0000001	1250.00	17/06/2021	0000000077542	00099X	001281	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001315	0000001	3569.69	17/06/2021	0000000077542	00099X	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001316	0000001	3555.00	17/06/2021	0000000077542	00099X	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001317	0000001	3565.68	17/06/2021	0000000077542	00099X	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001319	0000001	80.00	17/06/2021	0000000077542	00099X	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001320	0000001	562.86	17/06/2021	0000000077542	00099X	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001321	0000001	337.61	17/06/2021	0000000077542	00099X	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001298	0000001	1055.00	17/06/2021	0000000077542	00099X	001298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001338	0000001	1000.00	17/06/2021	0000000077542	00099X	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001337	0000001	370.00	17/06/2021	0000000077542	00099X	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001345	0000001	500.00	18/06/2021	0000000077542	00099X	001345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001354	0000001	4858.02	18/06/2021	0000000077542	00099X	001354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001355	0000001	1552.60	18/06/2021	0000000077542	00099X	001355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001342	0000001	500.00	18/06/2021	0000000077542	00099X	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001348	0000001	100.00	18/06/2021	0000000077542	00099X	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001350	0000001	100.00	18/06/2021	0000000077542	00099X	001350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001293	0000001	200.00	18/06/2021	0000000077542	00099X	001293	10.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001343	0000001	25.38	18/06/2021	0000000077542	00099X	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001344	0000001	25.68	18/06/2021	0000000077542	00099X	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001347	0000001	600.00	18/06/2021	0000000077542	00099X	001347	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001351	0000001	99.00	18/06/2021	0000000077542	00099X	001351	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001352	0000001	350.00	18/06/2021	0000000077542	00099X	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001353	0000001	1200.00	18/06/2021	0000000163317	00099X	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001346	0000001	530.00	18/06/2021	0000000077542	00099X	001346	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001295	0000001	3800.00	21/06/2021	0000000077542	00099X	001295	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001362	0000001	3666.70	21/06/2021	0000000163317	00099X	001362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001363	0000001	412.50	21/06/2021	0000000163317	00099X	001363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001364	0000001	550.00	21/06/2021	0000000163317	00099X	001364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001365	0000001	4233.34	21/06/2021	0000000077542	00099X	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001366	0000001	53662.66	21/06/2021	0000000163317	00099X	001366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001367	0000001	25316.66	21/06/2021	0000000163317	00099X	001367	550.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001368	0000001	5266.92	21/06/2021	0000000163317	00099X	001368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001175	0000001	2526.72	21/06/2021	0000000077542	00099X	001175	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001361	0000001	500.00	21/06/2021	0000000425958	00099X	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2000773	0000001	591.05	21/06/2021	0000000077542	00099X	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001369	0000001	242.50	22/06/2021	0000000077542	00099X	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001371	0000001	646.00	22/06/2021	0000000077542	00099X	001371	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001372	0000001	150.00	22/06/2021	0000000425958	00099X	001372	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001373	0000001	300.00	22/06/2021	0000000425958	00099X	001373	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001374	0000001	250.00	22/06/2021	0000000425958	00099X	001374	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001375	0000001	170.00	22/06/2021	0000000425958	00099X	001375	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001376	0000001	300.00	22/06/2021	0000000425958	00099X	001376	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001377	0000001	1000.00	22/06/2021	0000000425958	00099X	001377	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001378	0000001	200.00	22/06/2021	0000000425958	00099X	001378	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001379	0000001	250.00	22/06/2021	0000000425958	00099X	001379	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001380	0000001	150.00	22/06/2021	0000000425958	00099X	001380	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001381	0000001	300.00	22/06/2021	0000000425958	00099X	001381	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001382	0000001	381.16	22/06/2021	0000000425958	00099X	001382	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001383	0000001	100.43	22/06/2021	0000000425958	00099X	001383	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001384	0000001	200.00	22/06/2021	0000000425958	00099X	001384	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001385	0000001	707.98	22/06/2021	0000000425958	00099X	001385	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001386	0000001	200.00	22/06/2021	0000000425958	00099X	001386	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001387	0000001	400.00	22/06/2021	0000000425958	00099X	001387	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001388	0000001	500.00	22/06/2021	0000000425958	00099X	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001359	0000001	480.00	22/06/2021	0000000077542	00099X	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001389	0000001	550.00	22/06/2021	0000000077542	00099X	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001394	0000001	1980.00	23/06/2021	0000000077542	00099X	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001396	0000001	1500.00	23/06/2021	0000000077542	00099X	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001398	0000001	432.00	23/06/2021	0000000077542	00099X	001398	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001391	0000001	750.00	23/06/2021	0000000077542	00099X	001391	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000988	0000001	2385.00	23/06/2021	0000000077542	00099X	000988	119.25	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001395	0000001	1720.00	23/06/2021	0000000077542	00099X	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001390	0000001	350.00	25/06/2021	0000000077542	00099X	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001370	0000001	280.00	25/06/2021	0000000077542	00099X	001370	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001412	0000001	400.00	25/06/2021	0000000425958	00099X	001412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001010	0000001	210.00	25/06/2021	0000000077542	00099X	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001216	0000001	479.00	25/06/2021	0000000077542	00099X	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001340	0000001	2120.00	25/06/2021	0000000077542	00099X	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001393	0000001	200.00	25/06/2021	0000000163317	00099X	001393	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001294	0000001	780.00	25/06/2021	0000000077542	00099X	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001291	0000001	1236.00	25/06/2021	0000000077542	00099X	001291	61.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001292	0000001	936.00	25/06/2021	0000000077542	00099X	001292	46.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001413	0000001	82.65	25/06/2021	0000000077542	00099X	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001414	0000001	82.65	25/06/2021	0000000077542	00099X	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001397	0000001	521.18	28/06/2021	0000000077542	00099X	001397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001425	0000001	225.88	28/06/2021	0000000077542	00099X	001425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001426	0000001	2500.00	28/06/2021	0000000077542	00099X	001426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001422	0000001	130.00	28/06/2021	0000000163317	00099X	001422	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001423	0000001	650.00	28/06/2021	0000000163317	00099X	001423	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001424	0000001	1500.00	28/06/2021	0000000163317	00099X	001424	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001360	0000001	224.00	28/06/2021	0000000077542	00099X	001360	11.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001415	0000001	400.00	28/06/2021	0000000425958	00099X	001415	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001416	0000001	200.00	28/06/2021	0000000425958	00099X	001416	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001417	0000001	400.00	28/06/2021	0000000425958	00099X	001417	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001418	0000001	300.00	28/06/2021	0000000425958	00099X	001418	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001429	0000001	200.00	28/06/2021	0000000425958	00099X	001429	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001419	0000001	320.00	28/06/2021	0000000077542	00099X	001419	16.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001420	0000001	1500.00	28/06/2021	0000000077542	00099X	001420	75.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001421	0000001	800.00	28/06/2021	0000000077542	00099X	001421	40.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001454	0000001	493.50	29/06/2021	0000000370029	00099X	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001450	0000001	693.00	29/06/2021	0000000077542	00099X	001450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001448	0000001	22608.98	29/06/2021	0000000163317	00099X	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001451	0000001	231.00	29/06/2021	0000000163317	00099X	001451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001455	0000001	2211.91	29/06/2021	0000000163317	00099X	001455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001452	0000001	3696.00	29/06/2021	0000000077542	00099X	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001449	0000001	1386.00	29/06/2021	0000000077542	00099X	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001456	0000001	3878.00	29/06/2021	0000000077542	00099X	001456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001453	0000001	462.00	29/06/2021	0000000077542	00099X	001453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001443	0000001	37577.11	29/06/2021	0000000077542	00099X	001443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001444	0000001	13357.93	29/06/2021	0000000077542	00099X	001444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001445	0000001	11140.68	29/06/2021	0000000077542	00099X	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001446	0000001	37540.56	29/06/2021	0000000077542	00099X	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001447	0000001	3766.90	29/06/2021	0000000077542	00099X	001447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001476	0000001	6600.00	30/06/2021	0000000077542	00099X	001476	859.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001494	0000001	2389.56	30/06/2021	0000000077542	00099X	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001495	0000001	179.96	30/06/2021	000000016335X	00099X	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001496	0000001	5.44	30/06/2021	000000016335X	00099X	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001497	0000001	1112.45	30/06/2021	0000000077542	00099X	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001499	0000001	3534.39	30/06/2021	0000000077542	00099X	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001500	0000001	1.30	30/06/2021	0000002831422	00099X	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001502	0000001	10.45	30/06/2021	000000016335X	00099X	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001503	0000001	752.40	30/06/2021	0000000425958	00099X	001503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001506	0000001	247.05	30/06/2021	000000009644X	00099X	001506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001457	0000001	2600.00	30/06/2021	0000000077542	00099X	001457	201.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001458	0000001	3114.70	30/06/2021	0000000077542	00099X	001458	1261.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001459	0000001	21000.00	30/06/2021	0000000077542	00099X	001459	10707.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001469	0000001	1200.00	30/06/2021	0000000077542	00099X	001469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001505	0000001	691.00	30/06/2021	0000000082481	00099X	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001460	0000001	6600.00	30/06/2021	0000000077542	00099X	001460	1817.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001475	0000001	7136.77	30/06/2021	0000000077542	00099X	001475	1155.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001492	0000001	450.00	30/06/2021	0000000077542	00099X	001492	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001493	0000001	4600.00	30/06/2021	000000009644X	00099X	001493	427.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001464	0000001	7000.00	30/06/2021	0000000077542	00099X	001464	803.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001466	0000001	24515.76	30/06/2021	0000000077542	00099X	001466	3971.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001141	0000001	44581.11	30/06/2021	0000006472335	000400	001141	1560.34	1	Conta Corrente	PM BOM JESUS
SECRETARIA DE TRANSPORTES	2001481	0000001	7000.00	30/06/2021	0000000077542	00099X	001481	831.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001490	0000001	2550.00	30/06/2021	000000016335X	00099X	001490	127.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2001489	0000001	4000.00	30/06/2021	000000009644X	00099X	001489	537.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001461	0000001	62476.39	30/06/2021	0000000077542	00099X	001461	12247.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001462	0000001	14200.00	30/06/2021	0000000077542	00099X	001462	1432.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001463	0000001	124900.65	30/06/2021	0000000163317	00099X	001463	30518.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001472	0000001	11587.20	30/06/2021	0000000163317	00099X	001472	3758.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001474	0000001	1372.80	30/06/2021	0000000163317	00099X	001474	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001486	0000001	11000.00	30/06/2021	0000000163317	00099X	001486	825.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001487	0000001	1100.00	30/06/2021	0000000163317	00099X	001487	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001488	0000001	3000.00	30/06/2021	0000000163317	00099X	001488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001498	0000001	10479.00	30/06/2021	0000000077542	00099X	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001436	0000001	1200.00	30/06/2021	0000000163317	00099X	001436	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001479	0000001	3973.20	30/06/2021	0000000077542	00099X	001479	1663.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001483	0000001	9600.00	30/06/2021	000000009644X	00099X	001483	765.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001477	0000001	1500.00	30/06/2021	0000000077542	00099X	001477	118.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001468	0000001	1500.00	30/06/2021	0000000370029	00099X	001468	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001470	0000001	6600.00	30/06/2021	0000000077542	00099X	001470	495.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001484	0000001	220.00	30/06/2021	000000009644X	00099X	001484	11.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001485	0000001	400.00	30/06/2021	000000009644X	00099X	001485	20.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001491	0000001	2350.00	30/06/2021	0000000370029	00099X	001491	329.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001501	0000001	36.10	30/06/2021	0000000370029	00099X	001501	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001504	0000001	300.00	30/06/2021	0000000425958	00099X	001504	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001507	0000001	232.80	30/06/2021	000000009644X	00099X	001507	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001176	0000001	168.87	30/06/2021	0000000370029	00099X	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001465	0000001	900.00	30/06/2021	000000009644X	00099X	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001467	0000001	600.00	30/06/2021	000000009644X	00099X	001467	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001473	0000001	8100.00	30/06/2021	0000000077542	00099X	001473	857.42	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001438	0000001	1000.00	30/06/2021	000000009644X	00099X	001438	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001431	0000001	550.00	01/07/2021	0000000077542	00099X	001431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001432	0000001	1800.00	01/07/2021	0000000163317	00099X	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001480	0000001	400.00	01/07/2021	000000009644X	00099X	001480	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001482	0000001	650.00	01/07/2021	000000009644X	00099X	001482	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001430	0000001	1250.00	01/07/2021	0000000077542	00099X	001430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001433	0000001	378.72	01/07/2021	0000000077542	00099X	001433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001515	0000001	1974.77	01/07/2021	0000000077542	00099X	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001353	0000002	700.00	02/07/2021	0000000163317	00099X	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001510	0000001	1400.00	02/07/2021	0000000163317	00099X	001510	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001511	0000001	500.00	02/07/2021	000000009644X	00099X	001511	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001519	0000001	200.00	02/07/2021	0000000425958	00099X	001519	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001520	0000001	150.00	02/07/2021	0000000425958	00099X	001520	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001521	0000001	300.00	02/07/2021	0000000425958	00099X	001521	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001523	0000001	795.00	02/07/2021	000000009644X	00099X	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001512	0000001	170.00	02/07/2021	000000009644X	00099X	001512	8.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001522	0000001	659.00	02/07/2021	000000009644X	00099X	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001349	0000001	120.00	05/07/2021	000000016335X	00099X	001349	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001392	0000001	700.00	05/07/2021	000000016335X	00099X	001392	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001358	0000001	650.00	05/07/2021	000000009644X	00099X	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001356	0000001	1850.00	05/07/2021	000000009644X	00099X	001356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001357	0000001	1350.00	05/07/2021	000000009644X	00099X	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001534	0000001	100.00	06/07/2021	000000009644X	00099X	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001535	0000001	100.00	06/07/2021	000000009644X	00099X	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001524	0000001	260.00	07/07/2021	000000016335X	00099X	001524	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001545	0000001	600.00	08/07/2021	0000000163317	00099X	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001542	0000001	320.00	08/07/2021	000000009644X	00099X	001542	16.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001543	0000001	1500.00	08/07/2021	000000009644X	00099X	001543	75.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001544	0000001	200.00	08/07/2021	0000000425958	00099X	001544	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001546	0000001	150.00	09/07/2021	0000000425958	00099X	001546	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001554	0000001	200.00	09/07/2021	0000000425958	00099X	001554	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001404	0000001	3070.83	09/07/2021	0000000077542	00099X	001404	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001409	0000001	1175.00	09/07/2021	0000000370029	00099X	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001563	0000001	659.70	09/07/2021	0000000077542	00099X	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001564	0000001	2243.30	09/07/2021	0000000077542	00099X	001564	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001567	0000001	110.00	09/07/2021	0000000077542	00099X	001567	5.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001405	0000001	3412.50	09/07/2021	0000000077542	00099X	001405	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001439	0000001	1000.00	09/07/2021	0000000077542	00099X	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001548	0000001	1200.00	09/07/2021	0000000077542	00099X	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001547	0000001	350.00	09/07/2021	0000000163317	00099X	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001402	0000001	2500.00	09/07/2021	0000000077542	00099X	001402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001403	0000001	8800.00	09/07/2021	0000000077542	00099X	001403	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001528	0000001	4594.94	09/07/2021	0000000077542	00099X	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001556	0000001	250.00	09/07/2021	0000000077542	00099X	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001555	0000001	500.00	09/07/2021	0000000077542	00099X	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001410	0000001	500.00	09/07/2021	0000000077542	00099X	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001408	0000001	1650.00	09/07/2021	0000000077542	00099X	001408	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001411	0000001	3033.34	09/07/2021	0000000077542	00099X	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001525	0000001	9209.35	09/07/2021	0000000077542	00099X	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001526	0000001	7924.61	09/07/2021	0000000077542	00099X	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001527	0000001	4181.46	09/07/2021	0000000077542	00099X	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001434	0000001	1300.00	09/07/2021	0000000077542	00099X	001434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001437	0000001	1500.00	09/07/2021	0000000077542	00099X	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001428	0000001	6500.00	09/07/2021	0000000077542	00099X	001428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001401	0000001	3037.50	09/07/2021	0000000077542	00099X	001401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001406	0000001	3300.00	09/07/2021	0000000077542	00099X	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001537	0000001	2900.00	09/07/2021	0000000077542	00099X	001537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001549	0000001	338.51	09/07/2021	0000000077542	00099X	001549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001558	0000001	400.00	09/07/2021	0000000077542	00099X	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001560	0000001	300.00	09/07/2021	0000000077542	00099X	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001561	0000001	250.00	09/07/2021	0000000077542	00099X	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001565	0000001	1230.00	09/07/2021	0000000077542	00099X	001565	61.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001566	0000001	530.00	09/07/2021	0000000077542	00099X	001566	26.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001529	0000001	6877.74	09/07/2021	0000000077542	00099X	001529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001557	0000001	1160.00	09/07/2021	0000000077542	00099X	001557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001559	0000001	1800.00	09/07/2021	0000000077542	00099X	001559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001399	0000001	2466.67	09/07/2021	0000000077542	00099X	001399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001400	0000001	1100.00	09/07/2021	0000000077542	00099X	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001407	0000001	3083.33	09/07/2021	0000000077542	00099X	001407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001550	0000001	11469.01	09/07/2021	0000000077542	00099X	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001551	0000001	38646.95	09/07/2021	0000000077542	00099X	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001552	0000001	37967.81	09/07/2021	0000000077542	00099X	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001553	0000001	13736.56	09/07/2021	0000000077542	00099X	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001562	0000001	3877.91	09/07/2021	0000000077542	00099X	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001588	0000001	82.53	12/07/2021	0000000077542	00099X	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001589	0000001	82.53	12/07/2021	0000000077542	00099X	001589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001584	0000001	5800.00	12/07/2021	0000000077542	00099X	001584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001601	0000001	2000.00	12/07/2021	0000000077542	00099X	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001590	0000001	1000.00	12/07/2021	0000000077542	00099X	001590	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001591	0000001	2200.00	12/07/2021	0000000077542	00099X	001591	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001592	0000001	1500.00	12/07/2021	0000000077542	00099X	001592	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001593	0000001	2000.00	12/07/2021	0000000077542	00099X	001593	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001440	0000001	6317.45	12/07/2021	0000000077542	00099X	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001509	0000001	2500.00	12/07/2021	0000000077542	00099X	001509	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001586	0000001	51819.36	12/07/2021	0000000077542	00099X	001586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001587	0000001	1600.00	12/07/2021	0000000077542	00099X	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001572	0000001	4121.00	12/07/2021	0000000163317	00099X	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001442	0000001	4206.80	12/07/2021	0000000163317	00099X	001442	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001585	0000001	700.00	12/07/2021	0000000425958	00099X	001585	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001604	0000001	600.00	12/07/2021	0000000425958	00099X	001604	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001605	0000001	250.00	12/07/2021	0000000425958	00099X	001605	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001606	0000001	400.00	12/07/2021	0000000425958	00099X	001606	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001607	0000001	500.00	12/07/2021	0000000425958	00099X	001607	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001608	0000001	300.00	12/07/2021	0000000425958	00099X	001608	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001609	0000001	200.00	13/07/2021	0000000425958	00099X	001609	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001610	0000001	300.00	13/07/2021	0000000425958	00099X	001610	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001611	0000001	300.00	13/07/2021	0000000425958	00099X	001611	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001612	0000001	300.00	13/07/2021	0000000425958	00099X	001612	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001613	0000001	400.00	13/07/2021	0000000425958	00099X	001613	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001614	0000001	200.00	13/07/2021	0000000425958	00099X	001614	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001615	0000001	400.00	13/07/2021	0000000425958	00099X	001615	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001616	0000001	180.00	13/07/2021	0000000425958	00099X	001616	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001617	0000001	300.00	13/07/2021	0000000425958	00099X	001617	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001618	0000001	400.00	13/07/2021	0000000425958	00099X	001618	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001619	0000001	200.00	13/07/2021	0000000425958	00099X	001619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001620	0000001	200.00	13/07/2021	0000000425958	00099X	001620	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001621	0000001	300.00	13/07/2021	0000000425958	00099X	001621	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001622	0000001	300.00	13/07/2021	0000000425958	00099X	001622	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001623	0000001	150.00	13/07/2021	0000000425958	00099X	001623	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001624	0000001	300.00	13/07/2021	0000000425958	00099X	001624	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001625	0000001	300.00	13/07/2021	0000000425958	00099X	001625	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001626	0000001	200.00	13/07/2021	0000000425958	00099X	001626	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001627	0000001	300.00	13/07/2021	0000000425958	00099X	001627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001628	0000001	500.00	13/07/2021	0000000425958	00099X	001628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001629	0000001	300.00	13/07/2021	0000000425958	00099X	001629	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001630	0000001	300.00	13/07/2021	0000000425958	00099X	001630	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001631	0000001	400.00	13/07/2021	0000000425958	00099X	001631	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001632	0000001	300.00	13/07/2021	0000000425958	00099X	001632	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001633	0000001	300.00	13/07/2021	0000000425958	00099X	001633	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001634	0000001	200.00	13/07/2021	0000000425958	00099X	001634	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001635	0000001	300.00	13/07/2021	0000000425958	00099X	001635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001636	0000001	400.00	13/07/2021	0000000425958	00099X	001636	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001637	0000001	150.00	13/07/2021	0000000425958	00099X	001637	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001638	0000001	150.00	13/07/2021	0000000425958	00099X	001638	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001639	0000001	250.00	13/07/2021	0000000425958	00099X	001639	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001654	0000001	1386.00	13/07/2021	0000000077542	00099X	001654	358.89	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001663	0000001	400.00	13/07/2021	0000000425958	00099X	001663	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001664	0000001	175.30	13/07/2021	0000000425958	00099X	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001532	0000001	400.00	13/07/2021	0000000077542	00099X	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001533	0000001	1500.00	13/07/2021	0000000077542	00099X	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001602	0000001	1200.00	13/07/2021	0000000077542	00099X	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001603	0000001	1500.00	13/07/2021	0000000077542	00099X	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001653	0000001	1701.00	13/07/2021	0000000077542	00099X	001653	51.27	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001659	0000001	1300.00	13/07/2021	000000009644X	00099X	001659	65.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001666	0000001	900.00	13/07/2021	0000000077542	00099X	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001667	0000001	600.00	13/07/2021	0000000077542	00099X	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001662	0000001	60.00	13/07/2021	000000009644X	00099X	001662	3.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001599	0000001	2000.00	13/07/2021	0000000077542	00099X	001599	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001600	0000001	2000.00	13/07/2021	0000000077542	00099X	001600	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001530	0000001	2066.00	13/07/2021	0000000077542	00099X	001530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001516	0000001	4564.65	13/07/2021	0000000163317	00099X	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001598	0000001	750.00	13/07/2021	0000000163317	00099X	001598	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001648	0000001	2310.00	13/07/2021	0000000163317	00099X	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001649	0000001	231.00	13/07/2021	0000000163317	00099X	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001652	0000001	2982.00	13/07/2021	0000000077542	00099X	001652	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001339	0000001	350.00	13/07/2021	0000000163317	00099X	001339	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001280	0000001	650.00	13/07/2021	0000000163317	00099X	001280	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001596	0000001	550.00	13/07/2021	0000000077542	00099X	001596	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001597	0000001	420.00	13/07/2021	0000000077542	00099X	001597	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001641	0000001	7000.00	13/07/2021	0000000077542	00099X	001641	350.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001643	0000001	1470.00	13/07/2021	0000000077542	00099X	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001536	0000001	80.00	13/07/2021	0000000077542	00099X	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001538	0000001	1000.00	13/07/2021	000000016335X	00099X	001538	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001539	0000001	250.00	13/07/2021	000000016335X	00099X	001539	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001540	0000001	2100.00	13/07/2021	0000000077542	00099X	001540	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001435	0000001	2120.00	13/07/2021	0000000077542	00099X	001435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000800	0000001	698.00	13/07/2021	0000000077542	00099X	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001646	0000001	1470.00	13/07/2021	0000000077542	00099X	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001541	0000001	1048.00	13/07/2021	0000000077542	00099X	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001573	0000001	1000.00	13/07/2021	0000000077542	00099X	001573	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001574	0000001	500.00	13/07/2021	0000000077542	00099X	001574	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001575	0000001	500.00	13/07/2021	0000000077542	00099X	001575	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001576	0000001	500.00	13/07/2021	0000000077542	00099X	001576	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001577	0000001	1000.00	13/07/2021	0000000077542	00099X	001577	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001578	0000001	1000.00	13/07/2021	0000000077542	00099X	001578	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001579	0000001	1000.00	13/07/2021	0000000077542	00099X	001579	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001580	0000001	500.00	13/07/2021	0000000077542	00099X	001580	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001581	0000001	500.00	13/07/2021	0000000077542	00099X	001581	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001582	0000001	500.00	13/07/2021	0000000077542	00099X	001582	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001583	0000001	500.00	13/07/2021	0000000077542	00099X	001583	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001595	0000001	500.00	13/07/2021	0000000077542	00099X	001595	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001656	0000001	1176.00	13/07/2021	0000000077542	00099X	001656	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001647	0000001	315.00	13/07/2021	0000000077542	00099X	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001514	0000001	110.00	13/07/2021	000000009644X	00099X	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001478	0000001	3000.00	13/07/2021	0000000077542	00099X	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001594	0000001	750.00	13/07/2021	0000000077542	00099X	001594	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001640	0000001	561.96	13/07/2021	0000000077542	00099X	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001642	0000001	1386.00	13/07/2021	0000000077542	00099X	001642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001644	0000001	4410.00	13/07/2021	0000000077542	00099X	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001650	0000001	966.00	13/07/2021	0000000077542	00099X	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001651	0000001	840.00	13/07/2021	0000000077542	00099X	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001655	0000001	546.00	13/07/2021	0000000077542	00099X	001655	102.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001657	0000001	2323.04	13/07/2021	0000000082481	00099X	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001531	0000001	1900.00	13/07/2021	0000000077542	00099X	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001254	0000001	114.00	13/07/2021	000000009644X	00099X	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001645	0000001	1386.00	13/07/2021	0000000077542	00099X	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001670	0000001	1240.00	14/07/2021	0000000077542	00099X	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001570	0000001	388.00	14/07/2021	0000000077542	00099X	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001568	0000001	1384.00	14/07/2021	0000000077542	00099X	001568	69.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001669	0000001	1000.00	14/07/2021	0000000077542	00099X	001669	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001672	0000001	10638.38	14/07/2021	0000000077542	00099X	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001673	0000001	5957.36	14/07/2021	0000000077542	00099X	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001569	0000001	6011.00	14/07/2021	000000016335X	00099X	001569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001671	0000001	1853.33	14/07/2021	0000000163317	00099X	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001668	0000001	500.00	14/07/2021	000000016335X	00099X	001668	25.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001571	0000001	178.00	14/07/2021	0000000077542	00099X	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001693	0000001	100.00	15/07/2021	0000000077542	00099X	001693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001679	0000001	150.00	15/07/2021	0000000425958	00099X	001679	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001680	0000001	150.00	15/07/2021	0000000425958	00099X	001680	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001681	0000001	400.00	15/07/2021	0000000425958	00099X	001681	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001682	0000001	400.00	15/07/2021	0000000425958	00099X	001682	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001683	0000001	200.00	15/07/2021	0000000425958	00099X	001683	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001684	0000001	200.00	15/07/2021	0000000425958	00099X	001684	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001685	0000001	300.00	15/07/2021	0000000425958	00099X	001685	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001686	0000001	200.00	15/07/2021	0000000425958	00099X	001686	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001687	0000001	250.00	15/07/2021	0000000425958	00099X	001687	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001688	0000001	500.00	15/07/2021	0000000425958	00099X	001688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001689	0000001	200.00	15/07/2021	0000000425958	00099X	001689	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001690	0000001	200.00	15/07/2021	0000000425958	00099X	001690	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001691	0000001	500.00	15/07/2021	0000000425958	00099X	001691	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001692	0000001	400.00	15/07/2021	0000000425958	00099X	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001695	0000001	1600.00	15/07/2021	0000000077542	00099X	001695	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001658	0000001	1500.00	15/07/2021	0000000077542	00099X	001658	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001696	0000001	1000.00	15/07/2021	0000000077542	00099X	001696	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001698	0000001	300.00	16/07/2021	0000000077542	00099X	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001674	0000001	11756.28	16/07/2021	0000000353256	00099X	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001675	0000001	285.20	16/07/2021	0000000353256	00099X	001675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001676	0000001	1721.34	16/07/2021	0000000353256	00099X	001676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001677	0000001	443.72	16/07/2021	0000000353256	00099X	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001678	0000001	886.16	16/07/2021	0000000353256	00099X	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001699	0000001	198.88	16/07/2021	0000000163317	00099X	001699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001700	0000001	152.24	16/07/2021	0000000163317	00099X	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001701	0000001	151.60	16/07/2021	0000000163317	00099X	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001702	0000001	650.00	16/07/2021	0000000163317	00099X	001702	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001703	0000001	220.00	16/07/2021	0000000163317	00099X	001703	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001704	0000001	550.00	16/07/2021	0000000163317	00099X	001704	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001705	0000001	320.00	16/07/2021	0000000163317	00099X	001705	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001282	0000001	160.00	16/07/2021	0000000163317	00099X	001282	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001694	0000001	4300.00	16/07/2021	0000000077542	00099X	001694	215.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001706	0000001	250.00	16/07/2021	0000000425958	00099X	001706	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001707	0000001	300.00	16/07/2021	0000000425958	00099X	001707	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001708	0000001	200.00	16/07/2021	0000000425958	00099X	001708	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001709	0000001	300.00	16/07/2021	0000000425958	00099X	001709	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001710	0000001	400.00	16/07/2021	0000000425958	00099X	001710	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001711	0000001	300.00	16/07/2021	0000000425958	00099X	001711	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001712	0000001	200.00	16/07/2021	0000000425958	00099X	001712	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001713	0000001	200.00	16/07/2021	0000000425958	00099X	001713	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001714	0000001	200.00	16/07/2021	0000000425958	00099X	001714	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001715	0000001	200.00	16/07/2021	0000000425958	00099X	001715	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001716	0000001	345.55	16/07/2021	0000000425958	00099X	001716	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001717	0000001	570.00	16/07/2021	0000000425958	00099X	001717	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001718	0000001	355.00	16/07/2021	0000000425958	00099X	001718	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001719	0000001	300.00	16/07/2021	0000000425958	00099X	001719	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001697	0000001	1100.00	16/07/2021	000000016335X	00099X	001697	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001736	0000001	85.00	19/07/2021	0000000077542	00099X	001736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001737	0000001	85.00	19/07/2021	0000000077542	00099X	001737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001738	0000001	85.00	19/07/2021	0000000077542	00099X	001738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001739	0000001	85.00	19/07/2021	0000000077542	00099X	001739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001740	0000001	85.00	19/07/2021	0000000077542	00099X	001740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001741	0000001	500.00	20/07/2021	0000000077542	00099X	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001731	0000001	1796.60	20/07/2021	0000000077542	00099X	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001732	0000001	2381.30	20/07/2021	0000000077542	00099X	001732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001742	0000001	100.00	20/07/2021	0000000077542	00099X	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001743	0000001	5409.00	20/07/2021	0000000077542	00099X	001743	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001725	0000001	7338.00	20/07/2021	000000016335X	00099X	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001729	0000001	1115.40	20/07/2021	0000000163317	00099X	001729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001730	0000001	1336.40	20/07/2021	0000000163317	00099X	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001720	0000001	2025.45	20/07/2021	0000000077542	00099X	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001721	0000001	6046.00	20/07/2021	0000000077542	00099X	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001722	0000001	3761.00	20/07/2021	0000000077542	00099X	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001723	0000001	4472.00	20/07/2021	0000000077542	00099X	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001724	0000001	5900.00	20/07/2021	0000000077542	00099X	001724	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001733	0000001	2137.80	20/07/2021	0000000370029	00099X	001733	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001734	0000001	1869.90	20/07/2021	0000000370029	00099X	001734	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001747	0000001	400.00	20/07/2021	0000000425958	00099X	001747	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001748	0000001	2100.00	20/07/2021	0000000425958	00099X	001748	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001753	0000001	200.00	21/07/2021	0000000425958	00099X	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001755	0000001	635.00	21/07/2021	0000000077542	00099X	001755	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001754	0000001	635.00	21/07/2021	0000000077542	00099X	001754	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001759	0000001	348.00	22/07/2021	0000000077542	00099X	001759	17.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001744	0000001	500.00	22/07/2021	0000000163317	00099X	001744	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001745	0000001	1300.00	22/07/2021	0000000163317	00099X	001745	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001746	0000001	230.00	22/07/2021	0000000163317	00099X	001746	11.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001471	0000001	1748.00	22/07/2021	0000000077542	00099X	001471	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001756	0000001	200.00	22/07/2021	0000000425958	00099X	001756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001757	0000001	300.00	22/07/2021	0000000425958	00099X	001757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001758	0000001	200.00	22/07/2021	0000000425958	00099X	001758	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001761	0000001	174.71	22/07/2021	0000000425958	00099X	001761	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001762	0000001	141.26	22/07/2021	0000000425958	00099X	001762	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001763	0000001	800.00	22/07/2021	0000000425958	00099X	001763	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001764	0000001	390.32	22/07/2021	0000000425958	00099X	001764	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001775	0000001	800.00	23/07/2021	0000000425958	00099X	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001771	0000001	1800.00	23/07/2021	0000000077542	00099X	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001773	0000001	350.00	23/07/2021	0000000077542	00099X	001773	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001783	0000001	1200.00	23/07/2021	0000000077542	00099X	001783	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001768	0000001	13.15	23/07/2021	0000000077542	00099X	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001769	0000001	42.83	23/07/2021	0000000077542	00099X	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001770	0000001	750.00	23/07/2021	0000000077542	00099X	001770	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001353	0000003	800.00	23/07/2021	0000000163317	00099X	001353	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001661	0000001	600.00	23/07/2021	0000000077542	00099X	001661	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001760	0000001	480.00	23/07/2021	0000000077542	00099X	001760	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001772	0000001	1940.00	23/07/2021	0000000077542	00099X	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001777	0000001	4350.39	23/07/2021	0000000077542	00099X	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001778	0000001	4075.40	23/07/2021	0000000077542	00099X	001778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001779	0000001	774.10	23/07/2021	0000000077542	00099X	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001780	0000001	185.29	23/07/2021	000000016335X	00099X	001780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001781	0000001	3.91	23/07/2021	000000016335X	00099X	001781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001782	0000001	8.58	23/07/2021	0000000128503	00099X	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001727	0000001	2000.00	26/07/2021	0000000077542	00099X	001727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001786	0000001	91.25	26/07/2021	0000000163317	00099X	001786	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001785	0000001	400.00	26/07/2021	0000000425958	00099X	001785	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001441	0000001	1584.00	26/07/2021	0000000077542	00099X	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001789	0000001	3000.00	27/07/2021	0000000163317	00099X	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001767	0000001	4785.00	27/07/2021	0000000077542	00099X	001767	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001774	0000001	4670.00	27/07/2021	0000000077542	00099X	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001728	0000001	2000.00	27/07/2021	0000000077542	00099X	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001787	0000001	537.00	27/07/2021	0000000077542	00099X	001787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001788	0000001	1500.00	27/07/2021	0000000077542	00099X	001788	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001790	0000001	100.00	27/07/2021	0000000077542	00099X	001790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001791	0000001	185.00	27/07/2021	0000000077542	00099X	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001518	0000001	1880.00	28/07/2021	000000016335X	00099X	001518	94.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001517	0000001	950.00	28/07/2021	000000016335X	00099X	001517	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001795	0000001	9.68	29/07/2021	0000000096458	00099X	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001660	0000001	2104.00	29/07/2021	0000000096458	00099X	001660	105.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001508	0000001	370.00	29/07/2021	0000000096458	00099X	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001807	0000001	8703.23	30/07/2021	0000000077542	00099X	001807	1022.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001825	0000001	3804.85	30/07/2021	0000000082481	00099X	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001826	0000001	37991.64	30/07/2021	0000000082481	00099X	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001827	0000001	13494.66	30/07/2021	0000000082481	00099X	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001828	0000001	11252.90	30/07/2021	0000000082481	00099X	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001829	0000001	33455.95	30/07/2021	0000000082481	00099X	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001829	0000002	4462.76	30/07/2021	0000000077542	00099X	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001859	0000001	1.30	30/07/2021	0000002831422	00099X	001859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001863	0000001	52.25	30/07/2021	0000000082481	00099X	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001865	0000001	83.60	30/07/2021	000000016335X	00099X	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001888	0000001	1107.70	30/07/2021	0000000425958	00099X	001888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001891	0000001	10.45	30/07/2021	0000000425958	00099X	001891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001893	0000001	52.25	30/07/2021	0000000096458	00099X	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001895	0000001	496.85	30/07/2021	000000009644X	00099X	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001898	0000001	2824.50	30/07/2021	0000000077542	00099X	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001899	0000001	1258.75	30/07/2021	0000000077542	00099X	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001900	0000001	3534.39	30/07/2021	0000000077542	00099X	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001806	0000001	7136.77	30/07/2021	0000000077542	00099X	001806	1155.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001816	0000001	8100.00	30/07/2021	0000000077542	00099X	001816	1935.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001822	0000001	6793.55	30/07/2021	0000000077542	00099X	001822	616.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001846	0000001	1386.00	30/07/2021	0000000077542	00099X	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001847	0000001	990.00	30/07/2021	0000000077542	00099X	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001850	0000001	550.00	30/07/2021	000000009644X	00099X	001850	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001852	0000001	2050.00	30/07/2021	000000009644X	00099X	001852	102.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001855	0000001	600.00	30/07/2021	0000000096458	00099X	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001857	0000001	2200.00	30/07/2021	0000000077542	00099X	001857	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001766	0000001	202.80	30/07/2021	0000000096458	00099X	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001202	0000001	195.60	30/07/2021	0000000096458	00099X	001202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001801	0000001	2600.00	30/07/2021	0000000077542	00099X	001801	201.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001802	0000001	21000.00	30/07/2021	0000000077542	00099X	001802	10707.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001815	0000001	3114.70	30/07/2021	0000000077542	00099X	001815	1261.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001842	0000001	462.00	30/07/2021	0000000077542	00099X	001842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001843	0000001	330.00	30/07/2021	0000000077542	00099X	001843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001861	0000001	691.00	30/07/2021	0000000082481	00099X	001861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001862	0000001	600.00	30/07/2021	0000000082481	00099X	001862	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001808	0000001	2322.58	30/07/2021	0000000077542	00099X	001808	180.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001823	0000001	3203.23	30/07/2021	0000000077542	00099X	001823	309.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001818	0000001	7000.00	30/07/2021	0000000077542	00099X	001818	803.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001819	0000001	23671.54	30/07/2021	0000000077542	00099X	001819	3971.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001840	0000001	3696.00	30/07/2021	0000000077542	00099X	001840	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001841	0000001	2640.00	30/07/2021	0000000077542	00099X	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001867	0000001	3166.63	30/07/2021	000000039792X	00099X	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001810	0000001	7000.00	30/07/2021	0000000077542	00099X	001810	831.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2001814	0000001	6322.58	30/07/2021	0000000077542	00099X	001814	718.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001803	0000001	117922.30	30/07/2021	0000000163317	00099X	001803	28083.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001805	0000001	1372.80	30/07/2021	0000000163317	00099X	001805	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001812	0000001	11261.63	30/07/2021	0000000163317	00099X	001812	825.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001813	0000001	1100.00	30/07/2021	0000000163317	00099X	001813	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001817	0000001	65425.75	30/07/2021	0000000077542	00099X	001817	11953.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001821	0000001	11587.20	30/07/2021	0000000163317	00099X	001821	3758.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001830	0000001	2212.11	30/07/2021	0000000163317	00099X	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001831	0000001	1580.07	30/07/2021	0000000163317	00099X	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001832	0000001	22608.98	30/07/2021	0000000163317	00099X	001832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001833	0000001	16149.27	30/07/2021	0000000163317	00099X	001833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001834	0000001	231.00	30/07/2021	0000000163317	00099X	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001835	0000001	165.00	30/07/2021	0000000163317	00099X	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001844	0000001	10417.36	30/07/2021	0000000077542	00099X	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001845	0000001	7440.97	30/07/2021	0000000077542	00099X	001845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001866	0000001	12.40	30/07/2021	0000000304891	00099X	001866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001880	0000001	16697.46	30/07/2021	0000000077542	00099X	001880	1633.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001896	0000001	207.34	30/07/2021	0000000163317	00099X	001896	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001820	0000001	6600.00	30/07/2021	0000000077542	00099X	001820	495.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001824	0000001	2350.00	30/07/2021	0000000370029	00099X	001824	329.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001838	0000001	493.50	30/07/2021	0000000077542	00099X	001838	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001839	0000001	352.50	30/07/2021	0000000077542	00099X	001839	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001856	0000001	1500.00	30/07/2021	0000000077542	00099X	001856	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001858	0000001	400.00	30/07/2021	0000000425958	00099X	001858	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001860	0000001	57.00	30/07/2021	0000000370029	00099X	001860	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001868	0000001	150.00	30/07/2021	0000000425958	00099X	001868	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001869	0000001	300.00	30/07/2021	0000000425958	00099X	001869	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001870	0000001	300.00	30/07/2021	0000000425958	00099X	001870	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001871	0000001	200.00	30/07/2021	0000000425958	00099X	001871	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001872	0000001	150.00	30/07/2021	0000000425958	00099X	001872	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001873	0000001	200.00	30/07/2021	0000000425958	00099X	001873	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001874	0000001	400.00	30/07/2021	0000000425958	00099X	001874	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001875	0000001	200.00	30/07/2021	0000000425958	00099X	001875	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001876	0000001	103.99	30/07/2021	0000000425958	00099X	001876	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001877	0000001	93.88	30/07/2021	0000000425958	00099X	001877	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001878	0000001	361.41	30/07/2021	0000000425958	00099X	001878	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001879	0000001	450.00	30/07/2021	0000000425958	00099X	001879	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001881	0000001	271.29	30/07/2021	0000000425958	00099X	001881	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001882	0000001	400.00	30/07/2021	0000000425958	00099X	001882	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001883	0000001	190.16	30/07/2021	0000000425958	00099X	001883	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001884	0000001	350.00	30/07/2021	0000000425958	00099X	001884	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001885	0000001	246.45	30/07/2021	0000000425958	00099X	001885	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001886	0000001	170.00	30/07/2021	0000000425958	00099X	001886	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001887	0000001	284.00	30/07/2021	0000000425958	00099X	001887	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001892	0000001	400.00	30/07/2021	0000000425958	00099X	001892	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001894	0000001	292.50	30/07/2021	0000000096458	00099X	001894	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001897	0000001	300.00	30/07/2021	0000000425958	00099X	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001809	0000001	3973.20	30/07/2021	0000000077542	00099X	001809	1924.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001811	0000001	9600.00	30/07/2021	0000000077542	00099X	001811	765.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001836	0000001	693.00	30/07/2021	0000000077542	00099X	001836	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001837	0000001	495.00	30/07/2021	0000000077542	00099X	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001849	0000001	1200.00	30/07/2021	000000016335X	00099X	001849	60.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001851	0000001	1100.00	30/07/2021	000000009644X	00099X	001851	55.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001853	0000001	1955.00	30/07/2021	000000009644X	00099X	001853	97.75	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001854	0000001	1500.00	30/07/2021	0000000096458	00099X	001854	75.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001804	0000001	8100.00	30/07/2021	0000000077542	00099X	001804	857.42	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001793	0000001	1000.00	30/07/2021	0000000077542	00099X	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001800	0000001	4800.00	02/08/2021	0000000077542	00099X	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001903	0000001	6000.00	03/08/2021	0000000096458	00099X	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001901	0000001	500.00	03/08/2021	0000000163317	00099X	001901	25.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001848	0000001	1500.00	03/08/2021	000000009644X	00099X	001848	75.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001909	0000001	100.00	03/08/2021	0000000096458	00099X	001909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001910	0000001	1573.00	03/08/2021	0000000096458	00099X	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001799	0000001	1290.00	04/08/2021	000000009644X	00099X	001799	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001924	0000001	500.00	04/08/2021	0000000425958	00099X	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001927	0000001	650.00	04/08/2021	0000000163317	00099X	001927	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001928	0000001	850.00	04/08/2021	0000000163317	00099X	001928	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001929	0000001	650.00	04/08/2021	0000000163317	00099X	001929	32.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001925	0000001	2600.00	04/08/2021	000000016335X	00099X	001925	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001911	0000001	2200.00	04/08/2021	000000009644X	00099X	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001926	0000001	650.00	04/08/2021	0000000096458	00099X	001926	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001798	0000001	1145.00	04/08/2021	000000009644X	00099X	001798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001751	0000001	935.81	05/08/2021	0000000082481	00099X	001751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001905	0000001	6489.05	05/08/2021	0000000082481	00099X	001905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001749	0000001	6344.34	05/08/2021	0000000082481	00099X	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001906	0000001	5497.18	05/08/2021	0000000082481	00099X	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001750	0000001	7379.86	05/08/2021	0000000082481	00099X	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001752	0000001	8376.17	05/08/2021	0000000082481	00099X	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001771	0000002	2000.00	06/08/2021	000000009644X	00099X	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001784	0000001	4939.74	06/08/2021	000000009644X	00099X	001784	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001938	0000001	593.85	06/08/2021	0000000096458	00099X	001938	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001932	0000001	400.00	06/08/2021	0000000425958	00099X	001932	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001933	0000001	300.00	06/08/2021	0000000425958	00099X	001933	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001934	0000001	520.00	06/08/2021	000000009644X	00099X	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001935	0000001	1100.00	06/08/2021	0000000163317	00099X	001935	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001936	0000001	1150.00	06/08/2021	0000000163317	00099X	001936	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001937	0000001	80.00	06/08/2021	0000000163317	00099X	001937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001903	0000002	2900.00	06/08/2021	000000009644X	00099X	001903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001940	0000001	1800.00	10/08/2021	0000000077542	00099X	001940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001941	0000001	1160.00	10/08/2021	0000000077542	00099X	001941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001942	0000001	691.00	10/08/2021	0000000082481	00099X	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001943	0000001	2883.06	10/08/2021	0000000082481	00099X	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001946	0000001	168.00	10/08/2021	0000000077542	00099X	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001947	0000001	384.00	10/08/2021	0000000077542	00099X	001947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001948	0000001	1776.00	10/08/2021	0000000077542	00099X	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001949	0000001	3072.00	10/08/2021	0000000077542	00099X	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001950	0000001	168.00	10/08/2021	0000000077542	00099X	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001951	0000001	840.00	10/08/2021	0000000077542	00099X	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001952	0000001	312.00	10/08/2021	0000000077542	00099X	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001953	0000001	216.00	10/08/2021	0000000077542	00099X	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001954	0000001	672.00	10/08/2021	0000000077542	00099X	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001955	0000001	192.00	10/08/2021	0000000077542	00099X	001955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001956	0000001	624.00	10/08/2021	0000000077542	00099X	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001957	0000001	576.00	10/08/2021	0000000077542	00099X	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001958	0000001	408.00	10/08/2021	0000000077542	00099X	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001959	0000001	288.00	10/08/2021	0000000077542	00099X	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001960	0000001	168.00	10/08/2021	0000000077542	00099X	001960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001971	0000001	300.00	10/08/2021	0000000077542	00099X	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001972	0000001	250.00	10/08/2021	0000000077542	00099X	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001974	0000001	400.00	10/08/2021	0000000077542	00099X	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001973	0000001	250.00	10/08/2021	0000000077542	00099X	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001979	0000001	52876.90	10/08/2021	0000000077542	00099X	001979	1057.54	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001975	0000001	500.00	10/08/2021	0000000077542	00099X	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001792	0000001	342.59	10/08/2021	0000000077542	00099X	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001945	0000001	1200.00	10/08/2021	0000000077542	00099X	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002001	0000001	2000.00	11/08/2021	0000000077542	00099X	002001	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002002	0000001	2000.00	11/08/2021	0000000077542	00099X	002002	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001889	0000001	2066.00	11/08/2021	0000000077542	00099X	001889	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001912	0000001	1000.00	11/08/2021	0000000077542	00099X	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001797	0000001	508.80	11/08/2021	0000000077542	00099X	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001920	0000001	1013.15	11/08/2021	0000000077542	00099X	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001964	0000001	1045.00	11/08/2021	0000000077542	00099X	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001968	0000001	1543.55	11/08/2021	0000000077542	00099X	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001969	0000001	646.00	11/08/2021	0000000077542	00099X	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001991	0000001	1176.00	11/08/2021	0000000077542	00099X	001991	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001994	0000001	500.00	11/08/2021	0000000077542	00099X	001994	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001996	0000001	600.00	11/08/2021	0000000077542	00099X	001996	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001998	0000001	500.00	11/08/2021	0000000077542	00099X	001998	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001999	0000001	500.00	11/08/2021	0000000077542	00099X	001999	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002003	0000001	500.00	11/08/2021	0000000077542	00099X	002003	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002004	0000001	500.00	11/08/2021	0000000077542	00099X	002004	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002006	0000001	500.00	11/08/2021	0000000077542	00099X	002006	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002007	0000001	1000.00	11/08/2021	0000000077542	00099X	002007	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002008	0000001	500.00	11/08/2021	0000000077542	00099X	002008	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002009	0000001	500.00	11/08/2021	0000000077542	00099X	002009	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002010	0000001	1000.00	11/08/2021	0000000077542	00099X	002010	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002011	0000001	1000.00	11/08/2021	0000000077542	00099X	002011	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002012	0000001	1000.00	11/08/2021	0000000077542	00099X	002012	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002013	0000001	500.00	11/08/2021	0000000077542	00099X	002013	25.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001962	0000001	1850.00	11/08/2021	0000000077542	00099X	001962	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001965	0000001	330.00	11/08/2021	0000000077542	00099X	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001986	0000001	1701.00	11/08/2021	0000000077542	00099X	001986	153.81	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002046	0000001	2767.28	11/08/2021	0000000077542	00099X	002046	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001985	0000001	1386.00	11/08/2021	0000000077542	00099X	001985	358.89	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002016	0000001	400.00	11/08/2021	0000000425958	00099X	002016	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002030	0000001	150.00	11/08/2021	0000000425958	00099X	002030	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002031	0000001	300.00	11/08/2021	0000000425958	00099X	002031	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002032	0000001	200.00	11/08/2021	0000000425958	00099X	002032	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002033	0000001	400.00	11/08/2021	0000000425958	00099X	002033	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002034	0000001	300.00	11/08/2021	0000000425958	00099X	002034	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002035	0000001	300.00	11/08/2021	0000000425958	00099X	002035	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002036	0000001	400.00	11/08/2021	0000000425958	00099X	002036	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002037	0000001	300.00	11/08/2021	0000000425958	00099X	002037	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002038	0000001	200.00	11/08/2021	0000000425958	00099X	002038	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002039	0000001	180.00	11/08/2021	0000000425958	00099X	002039	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002040	0000001	200.00	11/08/2021	0000000425958	00099X	002040	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002044	0000001	300.00	11/08/2021	0000000425958	00099X	002044	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001990	0000001	1470.00	11/08/2021	0000000077542	00099X	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001961	0000001	2345.00	11/08/2021	0000000077542	00099X	001961	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001917	0000001	1000.25	11/08/2021	0000000077542	00099X	001917	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2001919	0000001	999.83	11/08/2021	0000000077542	00099X	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2001992	0000001	1327.75	11/08/2021	0000000077542	00099X	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001982	0000001	1470.00	11/08/2021	0000000077542	00099X	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001918	0000001	1002.78	11/08/2021	0000000077542	00099X	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001907	0000001	2500.00	11/08/2021	0000000077542	00099X	001907	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001776	0000001	7800.00	11/08/2021	0000000077542	00099X	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001765	0000001	2120.00	11/08/2021	0000000077542	00099X	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001967	0000001	13840.00	11/08/2021	0000000077542	00099X	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002024	0000001	11071.93	11/08/2021	0000000077542	00099X	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002025	0000001	8076.65	11/08/2021	0000000077542	00099X	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001966	0000001	9208.00	11/08/2021	0000000163317	00099X	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001921	0000001	3502.95	11/08/2021	0000000163317	00099X	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001984	0000001	3528.00	11/08/2021	0000000077542	00099X	001984	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002023	0000001	2050.02	11/08/2021	0000000163317	00099X	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002026	0000001	3000.00	11/08/2021	0000000163317	00099X	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002027	0000001	2310.00	11/08/2021	0000000163317	00099X	002027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002028	0000001	231.00	11/08/2021	0000000163317	00099X	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002029	0000001	750.00	11/08/2021	0000000163317	00099X	002029	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001796	0000001	4372.00	11/08/2021	0000000163317	00099X	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001290	0000001	280.00	11/08/2021	0000000163317	00099X	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001988	0000001	672.68	11/08/2021	0000000077542	00099X	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001989	0000001	487.75	11/08/2021	0000000077542	00099X	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001513	0000001	2910.00	11/08/2021	0000000077542	00099X	001513	145.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001980	0000001	546.00	11/08/2021	0000000077542	00099X	001980	102.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001981	0000001	1701.00	11/08/2021	0000000077542	00099X	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001983	0000001	4410.00	11/08/2021	0000000077542	00099X	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001993	0000001	1426.65	11/08/2021	0000000077542	00099X	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001997	0000001	530.00	11/08/2021	0000000077542	00099X	001997	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002000	0000001	1160.00	11/08/2021	0000000077542	00099X	002000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002014	0000001	450.00	11/08/2021	0000000077542	00099X	002014	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001963	0000001	2700.00	11/08/2021	0000000077542	00099X	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002021	0000001	750.00	11/08/2021	0000000077542	00099X	002021	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001908	0000001	4800.00	11/08/2021	0000000077542	00099X	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001913	0000001	401.10	11/08/2021	0000000077542	00099X	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001914	0000001	5643.63	11/08/2021	0000000077542	00099X	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001923	0000001	1900.00	11/08/2021	0000000077542	00099X	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001890	0000001	3000.00	11/08/2021	0000000077542	00099X	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001902	0000001	1500.00	11/08/2021	0000000077542	00099X	001902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001794	0000001	1300.00	11/08/2021	0000000077542	00099X	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001735	0000001	1060.00	11/08/2021	0000000077542	00099X	001735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001944	0000001	5800.00	11/08/2021	0000000077542	00099X	001944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001915	0000001	900.17	11/08/2021	0000000077542	00099X	001915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001916	0000001	1500.30	11/08/2021	0000000077542	00099X	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001987	0000001	1827.68	11/08/2021	0000000077542	00099X	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002022	0000001	397.11	11/08/2021	0000000077542	00099X	002022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002061	0000001	81.73	12/08/2021	0000000077542	00099X	002061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002062	0000001	81.73	12/08/2021	0000000077542	00099X	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002066	0000001	1000.00	12/08/2021	0000000077542	00099X	002066	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002017	0000001	3239.35	12/08/2021	0000000077542	00099X	002017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002051	0000001	500.00	12/08/2021	000000009644X	00099X	002051	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002064	0000001	1000.00	12/08/2021	0000000077542	00099X	002064	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002065	0000001	635.00	12/08/2021	0000000077542	00099X	002065	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002091	0000001	6500.00	12/08/2021	0000000077542	00099X	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002041	0000001	250.00	12/08/2021	0000000163317	00099X	002041	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002042	0000001	250.00	12/08/2021	0000000163317	00099X	002042	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002043	0000001	250.00	12/08/2021	0000000163317	00099X	002043	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002045	0000001	450.00	12/08/2021	0000000163317	00099X	002045	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002047	0000001	3000.00	12/08/2021	0000000077542	00099X	002047	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002049	0000001	550.00	12/08/2021	0000000163317	00099X	002049	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002092	0000001	3003.60	12/08/2021	0000000077542	00099X	002092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002090	0000001	40.64	12/08/2021	000000009644X	00099X	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002093	0000001	42.83	12/08/2021	000000009644X	00099X	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002015	0000001	550.00	12/08/2021	0000000077542	00099X	002015	27.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001665	0000001	990.00	12/08/2021	0000000077542	00099X	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001726	0000001	400.00	12/08/2021	0000000077542	00099X	001726	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002050	0000001	200.00	12/08/2021	0000000425958	00099X	002050	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002070	0000001	250.00	12/08/2021	0000000425958	00099X	002070	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002071	0000001	300.00	12/08/2021	0000000425958	00099X	002071	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002072	0000001	300.00	12/08/2021	0000000425958	00099X	002072	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002073	0000001	300.00	12/08/2021	0000000425958	00099X	002073	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002074	0000001	300.00	12/08/2021	0000000425958	00099X	002074	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002075	0000001	200.00	12/08/2021	0000000425958	00099X	002075	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002076	0000001	300.00	12/08/2021	0000000425958	00099X	002076	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002077	0000001	200.00	12/08/2021	0000000425958	00099X	002077	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002078	0000001	200.00	12/08/2021	0000000425958	00099X	002078	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002079	0000001	300.00	12/08/2021	0000000425958	00099X	002079	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002080	0000001	300.00	12/08/2021	0000000425958	00099X	002080	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002081	0000001	300.00	12/08/2021	0000000425958	00099X	002081	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002082	0000001	300.00	12/08/2021	0000000425958	00099X	002082	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002083	0000001	400.00	12/08/2021	0000000425958	00099X	002083	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002084	0000001	250.00	12/08/2021	0000000425958	00099X	002084	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002085	0000001	400.00	12/08/2021	0000000425958	00099X	002085	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002086	0000001	300.00	12/08/2021	0000000425958	00099X	002086	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002087	0000001	150.00	12/08/2021	0000000425958	00099X	002087	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002088	0000001	570.00	12/08/2021	0000000425958	00099X	002088	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002089	0000001	200.00	12/08/2021	0000000425958	00099X	002089	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002020	0000001	1829.20	12/08/2021	0000000077542	00099X	002020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002060	0000001	100.00	12/08/2021	0000000077542	00099X	002060	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002063	0000001	1000.00	12/08/2021	0000000077542	00099X	002063	50.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002005	0000001	250.00	12/08/2021	0000000096458	00099X	002005	12.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002018	0000001	3074.10	12/08/2021	0000000077542	00099X	002018	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001970	0000001	1810.00	12/08/2021	0000000077542	00099X	001970	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001771	0000003	700.00	12/08/2021	0000000077542	00099X	001771	225.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002067	0000001	635.00	12/08/2021	0000000077542	00099X	002067	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002121	0000001	500.00	13/08/2021	0000000077542	00099X	002121	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002122	0000001	1100.00	13/08/2021	000000016335X	00099X	002122	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002057	0000001	1000.00	13/08/2021	0000000077542	00099X	002057	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002058	0000001	1000.00	13/08/2021	0000000077542	00099X	002058	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002059	0000001	700.00	13/08/2021	0000000077542	00099X	002059	35.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002094	0000001	150.00	13/08/2021	0000000425958	00099X	002094	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002095	0000001	200.00	13/08/2021	0000000425958	00099X	002095	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002096	0000001	200.00	13/08/2021	0000000425958	00099X	002096	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002097	0000001	200.00	13/08/2021	0000000425958	00099X	002097	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002098	0000001	500.00	13/08/2021	0000000425958	00099X	002098	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002099	0000001	200.00	13/08/2021	0000000425958	00099X	002099	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002100	0000001	400.00	13/08/2021	0000000425958	00099X	002100	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002101	0000001	400.00	13/08/2021	0000000425958	00099X	002101	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002102	0000001	300.00	13/08/2021	0000000425958	00099X	002102	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002103	0000001	200.00	13/08/2021	0000000425958	00099X	002103	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002104	0000001	300.00	13/08/2021	0000000425958	00099X	002104	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002105	0000001	500.00	13/08/2021	0000000425958	00099X	002105	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002106	0000001	200.00	13/08/2021	0000000425958	00099X	002106	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002107	0000001	400.00	13/08/2021	0000000425958	00099X	002107	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002108	0000001	200.00	13/08/2021	0000000425958	00099X	002108	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002109	0000001	800.00	13/08/2021	0000000425958	00099X	002109	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002110	0000001	250.00	13/08/2021	0000000425958	00099X	002110	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002111	0000001	300.00	13/08/2021	0000000425958	00099X	002111	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002112	0000001	400.00	13/08/2021	0000000425958	00099X	002112	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002113	0000001	300.00	13/08/2021	0000000425958	00099X	002113	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002114	0000001	200.00	13/08/2021	0000000425958	00099X	002114	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002115	0000001	800.00	13/08/2021	0000000425958	00099X	002115	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002116	0000001	400.00	13/08/2021	0000000425958	00099X	002116	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002117	0000001	355.00	13/08/2021	0000000425958	00099X	002117	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002118	0000001	200.00	13/08/2021	0000000425958	00099X	002118	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002119	0000001	150.00	13/08/2021	0000000425958	00099X	002119	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002120	0000001	250.00	13/08/2021	0000000425958	00099X	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002128	0000001	1600.00	13/08/2021	0000000077542	00099X	002128	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002123	0000001	750.00	13/08/2021	0000000077542	00099X	002123	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002125	0000001	350.00	13/08/2021	0000000163317	00099X	002125	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002126	0000001	210.00	13/08/2021	0000000077542	00099X	002126	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002052	0000001	443.72	13/08/2021	0000000353256	00099X	002052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002053	0000001	1721.34	13/08/2021	0000000353256	00099X	002053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002054	0000001	285.20	13/08/2021	0000000353256	00099X	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002055	0000001	886.16	13/08/2021	0000000353256	00099X	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002056	0000001	15955.51	13/08/2021	0000000353256	00099X	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002124	0000001	300.00	13/08/2021	0000000096458	00099X	002124	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002127	0000001	1470.00	13/08/2021	0000000077542	00099X	002127	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002130	0000001	1769.00	13/08/2021	0000000077542	00099X	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001930	0000001	32.00	13/08/2021	0000000096458	00099X	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001931	0000001	258.00	13/08/2021	0000000096458	00099X	001931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002132	0000001	2900.00	16/08/2021	000000009644X	00099X	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001903	0000003	6000.00	16/08/2021	0000000077542	00099X	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001995	0000001	420.00	16/08/2021	0000000077542	00099X	001995	21.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002133	0000001	200.00	16/08/2021	0000000425958	00099X	002133	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002134	0000001	200.00	16/08/2021	0000000425958	00099X	002134	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002135	0000001	150.00	16/08/2021	0000000425958	00099X	002135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002136	0000001	700.00	16/08/2021	0000000077542	00099X	002136	35.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002140	0000001	250.00	17/08/2021	0000000425958	00099X	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002141	0000001	200.00	17/08/2021	0000000425958	00099X	002141	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002142	0000001	300.00	17/08/2021	0000000425958	00099X	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002144	0000001	500.00	17/08/2021	0000000425958	00099X	002144	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002145	0000001	600.00	17/08/2021	0000000425958	00099X	002145	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002146	0000001	400.00	17/08/2021	0000000425958	00099X	002146	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002147	0000001	300.00	17/08/2021	0000000425958	00099X	002147	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002148	0000001	150.00	17/08/2021	0000000425958	00099X	002148	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002149	0000001	250.00	17/08/2021	0000000425958	00099X	002149	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002150	0000001	150.00	17/08/2021	0000000425958	00099X	002150	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002151	0000001	200.00	17/08/2021	0000000425958	00099X	002151	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002152	0000001	200.00	17/08/2021	0000000425958	00099X	002152	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002153	0000001	1500.00	17/08/2021	0000000425958	00099X	002153	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002154	0000001	1500.00	17/08/2021	0000000425958	00099X	002154	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002155	0000001	1500.00	17/08/2021	0000000425958	00099X	002155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002139	0000001	204.17	17/08/2021	0000000163317	00099X	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002143	0000001	2100.00	17/08/2021	0000000163317	00099X	002143	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002137	0000001	525.00	17/08/2021	0000000077542	00099X	002137	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002156	0000001	339.54	17/08/2021	0000000077542	00099X	002156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002138	0000001	600.00	17/08/2021	0000000082481	00099X	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002159	0000001	800.00	18/08/2021	0000000077542	00099X	002159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002161	0000001	100.00	18/08/2021	0000000096458	00099X	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002161	0000002	100.00	18/08/2021	0000000096458	00099X	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002162	0000001	877.77	18/08/2021	0000000077542	00099X	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002163	0000001	39201.39	18/08/2021	0000000082481	00099X	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002160	0000001	900.00	18/08/2021	0000000163317	00099X	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002129	0000001	880.00	18/08/2021	0000000077542	00099X	002129	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002068	0000001	2292.87	19/08/2021	0000000077542	00099X	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002164	0000001	1900.00	19/08/2021	0000000077542	00099X	002164	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002158	0000001	450.00	19/08/2021	0000000096458	00099X	002158	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002166	0000001	330.00	20/08/2021	000000009644X	00099X	002166	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002172	0000001	500.00	20/08/2021	000000009644X	00099X	002172	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001904	0000001	360.00	20/08/2021	000000009644X	00099X	001904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002175	0000001	500.00	20/08/2021	0000000077542	00099X	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002167	0000001	600.00	20/08/2021	000000009644X	00099X	002167	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002168	0000001	300.00	20/08/2021	000000009644X	00099X	002168	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002169	0000001	200.00	20/08/2021	000000009644X	00099X	002169	10.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002173	0000001	250.00	20/08/2021	0000000425958	00099X	002173	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002174	0000001	200.00	20/08/2021	0000000425958	00099X	002174	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002176	0000001	83.00	20/08/2021	000000009644X	00099X	002176	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002181	0000001	300.00	23/08/2021	0000000425958	00099X	002181	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002182	0000001	450.00	23/08/2021	0000000425958	00099X	002182	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002183	0000001	1500.00	23/08/2021	0000000425958	00099X	002183	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002184	0000001	250.00	23/08/2021	0000000425958	00099X	002184	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002185	0000001	1500.00	23/08/2021	0000000425958	00099X	002185	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002186	0000001	400.00	23/08/2021	0000000425958	00099X	002186	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002187	0000001	400.00	23/08/2021	0000000425958	00099X	002187	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002188	0000001	250.00	23/08/2021	0000000425958	00099X	002188	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002189	0000001	500.00	23/08/2021	0000000425958	00099X	002189	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002190	0000001	200.00	23/08/2021	0000000425958	00099X	002190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002171	0000001	180.00	23/08/2021	0000000077542	00099X	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002177	0000001	530.00	23/08/2021	0000000077542	00099X	002177	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002178	0000001	530.00	23/08/2021	0000000077542	00099X	002178	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002180	0000001	530.00	23/08/2021	000000009644X	00099X	002180	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002179	0000001	270.00	23/08/2021	0000000077542	00099X	002179	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002048	0000001	1952.00	24/08/2021	000000009644X	00099X	002048	97.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002219	0000001	1940.00	24/08/2021	000000009644X	00099X	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002210	0000001	2000.00	24/08/2021	0000000163317	00099X	002210	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002211	0000001	760.00	24/08/2021	0000000163317	00099X	002211	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002213	0000001	250.00	24/08/2021	0000000163317	00099X	002213	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002214	0000001	85.00	24/08/2021	0000000163317	00099X	002214	4.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002212	0000001	1500.00	24/08/2021	000000009644X	00099X	002212	75.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002215	0000001	84.31	24/08/2021	0000000425958	00099X	002215	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002216	0000001	400.00	24/08/2021	0000000425958	00099X	002216	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002221	0000001	200.00	24/08/2021	0000000425958	00099X	002221	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002222	0000001	200.00	24/08/2021	0000000425958	00099X	002222	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002223	0000001	300.00	24/08/2021	0000000425958	00099X	002223	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002224	0000001	200.00	24/08/2021	0000000425958	00099X	002224	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002225	0000001	200.00	24/08/2021	0000000425958	00099X	002225	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002226	0000001	250.00	24/08/2021	0000000425958	00099X	002226	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002227	0000001	200.00	24/08/2021	0000000425958	00099X	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002230	0000001	1351.88	25/08/2021	000000009644X	00099X	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002231	0000001	600.00	25/08/2021	0000000096458	00099X	002231	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002228	0000001	2800.00	25/08/2021	000000009644X	00099X	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002233	0000001	285.71	25/08/2021	000000009644X	00099X	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002234	0000001	285.71	25/08/2021	000000009644X	00099X	002234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002232	0000001	1700.00	25/08/2021	000000009644X	00099X	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002239	0000001	150.00	26/08/2021	0000000077542	00099X	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002240	0000001	525.00	26/08/2021	000000009644X	00099X	002240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002238	0000001	15600.00	26/08/2021	000000016335X	00099X	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002193	0000001	106.25	26/08/2021	0000000353256	00099X	002193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002194	0000001	195.50	26/08/2021	0000000353256	00099X	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002195	0000001	63.75	26/08/2021	0000000353256	00099X	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002196	0000001	331.50	26/08/2021	0000000353256	00099X	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002197	0000001	2618.00	26/08/2021	0000000353256	00099X	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002198	0000001	106.25	26/08/2021	0000000353256	00099X	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002199	0000001	195.50	26/08/2021	0000000353256	00099X	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002200	0000001	63.75	26/08/2021	0000000353256	00099X	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002201	0000001	331.50	26/08/2021	0000000353256	00099X	002201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002202	0000001	2660.50	26/08/2021	0000000353256	00099X	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002203	0000001	2660.50	26/08/2021	0000000353256	00099X	002203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002204	0000001	63.75	26/08/2021	0000000353256	00099X	002204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002205	0000001	106.25	26/08/2021	0000000353256	00099X	002205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002206	0000001	195.50	26/08/2021	0000000353256	00099X	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002207	0000001	331.50	26/08/2021	0000000353256	00099X	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002208	0000001	3500.00	26/08/2021	0000000163317	00099X	002208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002236	0000001	450.00	26/08/2021	0000000163317	00099X	002236	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002237	0000001	750.00	26/08/2021	0000000163317	00099X	002237	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002235	0000001	2000.00	26/08/2021	0000000163317	00099X	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002157	0000001	580.00	26/08/2021	000000009644X	00099X	002157	29.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002241	0000001	1106.38	26/08/2021	000000009644X	00099X	002241	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002279	0000001	5866.67	30/08/2021	0000000077542	00099X	002279	412.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002247	0000001	100.00	30/08/2021	0000000077542	00099X	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002268	0000001	8100.00	30/08/2021	0000000077542	00099X	002268	857.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002272	0000001	4339.87	30/08/2021	0000000077542	00099X	002272	2548.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002274	0000001	9600.00	30/08/2021	0000000077542	00099X	002274	765.27	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002276	0000001	1029.03	30/08/2021	0000000077542	00099X	002276	77.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002253	0000001	10298.75	30/08/2021	0000000163317	00099X	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002254	0000001	7356.25	30/08/2021	0000000163317	00099X	002254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002255	0000001	19.25	30/08/2021	0000000163317	00099X	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002256	0000001	13.75	30/08/2021	0000000163317	00099X	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002257	0000001	22608.98	30/08/2021	0000000163317	00099X	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002258	0000001	16149.07	30/08/2021	0000000163317	00099X	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002259	0000001	2212.11	30/08/2021	0000000163317	00099X	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002260	0000001	1580.07	30/08/2021	0000000163317	00099X	002260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002265	0000001	16800.00	30/08/2021	0000000077542	00099X	002265	1633.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002271	0000001	3000.00	30/08/2021	0000000077542	00099X	002271	237.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002278	0000001	5777.42	30/08/2021	0000000077542	00099X	002278	507.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002266	0000001	7000.00	30/08/2021	0000000077542	00099X	002266	803.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002267	0000001	24038.21	30/08/2021	0000000077542	00099X	002267	4002.61	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002273	0000001	7000.00	30/08/2021	0000000077542	00099X	002273	831.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2002275	0000001	7000.00	30/08/2021	0000000077542	00099X	002275	774.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002248	0000001	38572.70	30/08/2021	0000000077542	00099X	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002249	0000001	38461.38	30/08/2021	0000000082481	00099X	002249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002250	0000001	13690.90	30/08/2021	0000000082481	00099X	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002251	0000001	11413.94	30/08/2021	0000000082481	00099X	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002252	0000001	3859.30	30/08/2021	0000000082481	00099X	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002270	0000001	9200.00	30/08/2021	0000000077542	00099X	002270	1060.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002261	0000001	2600.00	30/08/2021	0000000077542	00099X	002261	201.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002262	0000001	21000.00	30/08/2021	0000000077542	00099X	002262	10707.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002263	0000001	3114.70	30/08/2021	0000000077542	00099X	002263	931.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002243	0000001	200.00	30/08/2021	0000000096458	00099X	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002264	0000001	7000.00	30/08/2021	0000000077542	00099X	002264	1853.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002269	0000001	6770.10	30/08/2021	0000000077542	00099X	002269	1155.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002277	0000001	6838.71	30/08/2021	0000000077542	00099X	002277	821.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002281	0000001	435.00	30/08/2021	0000000096458	00099X	002281	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002209	0000001	2800.00	31/08/2021	000000009644X	00099X	002209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002220	0000001	710.00	31/08/2021	0000000077542	00099X	002220	35.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002242	0000001	1500.00	31/08/2021	000000009644X	00099X	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002286	0000001	1500.00	31/08/2021	000000009644X	00099X	002286	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002309	0000001	1700.00	31/08/2021	000000009644X	00099X	002309	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002301	0000001	5997.90	31/08/2021	0000000077542	00099X	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002302	0000001	956.17	31/08/2021	0000000077542	00099X	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002303	0000001	2659.82	31/08/2021	0000000077542	00099X	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002304	0000001	179.49	31/08/2021	000000016335X	00099X	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002305	0000001	5.41	31/08/2021	000000016335X	00099X	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002306	0000001	0.12	31/08/2021	000000005948X	00099X	002306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002310	0000001	1070.65	31/08/2021	0000000077542	00099X	002310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002311	0000001	3534.39	31/08/2021	0000000077542	00099X	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002313	0000001	20.90	31/08/2021	000000016335X	00099X	002313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002314	0000001	52.25	31/08/2021	0000000082481	00099X	002314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002315	0000001	1.30	31/08/2021	0000002831422	00099X	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002318	0000001	278.90	31/08/2021	000000009644X	00099X	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002319	0000001	167.20	31/08/2021	0000000096458	00099X	002319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002320	0000001	350.00	31/08/2021	000000009644X	00099X	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002321	0000001	13.80	31/08/2021	000000009644X	00099X	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002312	0000001	720.00	31/08/2021	0000000077542	00099X	002312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002131	0000001	2390.00	31/08/2021	0000000337536	00099X	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002282	0000001	215.00	31/08/2021	0000000163317	00099X	002282	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002292	0000001	3000.00	31/08/2021	000000009644X	00099X	002292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002294	0000001	117922.30	31/08/2021	0000000163317	00099X	002294	27621.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002295	0000001	458.34	31/08/2021	0000000163317	00099X	002295	12.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002296	0000001	13461.63	31/08/2021	0000000163317	00099X	002296	990.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002297	0000001	11587.20	31/08/2021	0000000163317	00099X	002297	3758.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002298	0000001	64272.98	31/08/2021	0000000163317	00099X	002298	12878.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002322	0000001	650.00	31/08/2021	0000000163317	00099X	002322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002323	0000001	650.00	31/08/2021	0000000163317	00099X	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002324	0000001	650.00	31/08/2021	0000000163317	00099X	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002325	0000001	650.00	31/08/2021	0000000163317	00099X	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002326	0000001	650.00	31/08/2021	0000000163317	00099X	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002327	0000001	650.00	31/08/2021	0000000163317	00099X	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002328	0000001	650.00	31/08/2021	0000000163317	00099X	002328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002329	0000001	650.00	31/08/2021	0000000163317	00099X	002329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002330	0000001	650.00	31/08/2021	0000000163317	00099X	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002331	0000001	84.00	31/08/2021	0000000163317	00099X	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002244	0000001	1000.00	31/08/2021	000000009644X	00099X	002244	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002308	0000001	1600.00	31/08/2021	0000000096458	00099X	002308	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002287	0000001	250.00	31/08/2021	0000000425958	00099X	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002288	0000001	93.64	31/08/2021	0000000425958	00099X	002288	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002289	0000001	250.00	31/08/2021	0000000425958	00099X	002289	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002290	0000001	600.00	31/08/2021	0000000425958	00099X	002290	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002291	0000001	600.00	31/08/2021	0000000425958	00099X	002291	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002293	0000001	100.05	31/08/2021	0000000096458	00099X	002293	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002300	0000001	1500.00	31/08/2021	0000000077542	00099X	002300	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002307	0000001	400.00	31/08/2021	0000000425958	00099X	002307	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002316	0000001	1128.60	31/08/2021	0000000425958	00099X	002316	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002317	0000001	4.75	31/08/2021	0000000370029	00099X	002317	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002348	0000001	150.00	01/09/2021	0000000425958	00099X	002348	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002349	0000001	300.00	01/09/2021	0000000425958	00099X	002349	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002280	0000001	2570.00	01/09/2021	0000000370029	00099X	002280	329.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002284	0000001	1916.00	01/09/2021	0000000370029	00099X	002284	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002350	0000001	1829.38	01/09/2021	000000009644X	00099X	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002351	0000001	1238.73	01/09/2021	000000009644X	00099X	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002352	0000001	100.00	01/09/2021	0000000096458	00099X	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002069	0000001	3000.00	01/09/2021	000000016335X	00099X	002069	150.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002283	0000001	2066.00	01/09/2021	000000009644X	00099X	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002353	0000001	100.00	01/09/2021	0000000096458	00099X	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002299	0000001	1333.00	01/09/2021	000000009644X	00099X	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002285	0000001	2900.00	01/09/2021	000000009644X	00099X	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002354	0000001	400.00	02/09/2021	0000000077542	00099X	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002355	0000001	300.00	02/09/2021	0000000077542	00099X	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002356	0000001	250.00	02/09/2021	0000000077542	00099X	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002358	0000001	500.00	02/09/2021	0000000077542	00099X	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002357	0000001	250.00	02/09/2021	0000000077542	00099X	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002332	0000001	847.62	02/09/2021	0000000163317	00099X	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002333	0000001	1226.77	02/09/2021	0000000163317	00099X	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002342	0000001	3865.00	02/09/2021	0000000163317	00099X	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002343	0000001	3716.50	02/09/2021	0000000163317	00099X	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002345	0000001	1365.00	02/09/2021	0000000163317	00099X	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002346	0000001	1501.50	02/09/2021	0000000163317	00099X	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002341	0000001	4406.00	02/09/2021	000000016335X	00099X	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002344	0000001	5042.00	02/09/2021	000000016335X	00099X	002344	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002359	0000001	350.00	02/09/2021	0000000425958	00099X	002359	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002360	0000001	150.00	02/09/2021	0000000425958	00099X	002360	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002361	0000001	400.00	02/09/2021	0000000425958	00099X	002361	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002362	0000001	200.00	02/09/2021	0000000425958	00099X	002362	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002363	0000001	316.73	02/09/2021	0000000425958	00099X	002363	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002364	0000001	200.00	02/09/2021	0000000425958	00099X	002364	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002371	0000001	359.88	03/09/2021	0000000425958	00099X	002371	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002372	0000001	335.19	03/09/2021	0000000425958	00099X	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002365	0000001	520.00	03/09/2021	000000009644X	00099X	002365	26.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002366	0000001	520.00	03/09/2021	000000009644X	00099X	002366	26.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002367	0000001	500.00	03/09/2021	000000009644X	00099X	002367	25.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002368	0000001	265.00	03/09/2021	000000009644X	00099X	002368	13.25	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002375	0000001	350.00	03/09/2021	0000000077542	00099X	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002229	0000001	420.00	03/09/2021	000000009644X	00099X	002229	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002370	0000001	320.00	03/09/2021	0000000163317	00099X	002370	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002377	0000001	650.00	03/09/2021	0000000163317	00099X	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002374	0000001	1650.00	03/09/2021	0000000077542	00099X	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002217	0000001	400.00	03/09/2021	000000009644X	00099X	002217	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002218	0000001	560.00	03/09/2021	0000000163317	00099X	002218	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002334	0000001	830.67	03/09/2021	0000000077542	00099X	002334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002335	0000001	7250.20	03/09/2021	0000000077542	00099X	002335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002381	0000001	2000.00	08/09/2021	0000000077542	00099X	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002382	0000001	400.00	08/09/2021	0000000163317	00099X	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002383	0000001	400.00	08/09/2021	0000000163317	00099X	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002384	0000001	800.00	08/09/2021	0000000163317	00099X	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002387	0000001	1800.00	08/09/2021	0000000163317	00099X	002387	90.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002378	0000001	150.00	08/09/2021	0000000425958	00099X	002378	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002379	0000001	200.00	08/09/2021	0000000425958	00099X	002379	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002380	0000001	300.00	08/09/2021	0000000425958	00099X	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002392	0000001	1900.00	09/09/2021	000000009644X	00099X	002392	95.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002390	0000001	900.00	09/09/2021	0000000096458	00099X	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002165	0000001	519.04	09/09/2021	0000000096458	00099X	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002191	0000001	4800.00	10/09/2021	0000000077542	00099X	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002170	0000001	6500.00	10/09/2021	0000000077542	00099X	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002369	0000001	660.00	10/09/2021	0000000077542	00099X	002369	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002373	0000001	916.00	10/09/2021	0000000077542	00099X	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002402	0000001	1000.00	10/09/2021	0000000077542	00099X	002402	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002405	0000001	635.00	10/09/2021	0000000077542	00099X	002405	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002406	0000001	1000.00	10/09/2021	0000000077542	00099X	002406	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002246	0000001	3000.00	10/09/2021	0000000077542	00099X	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002429	0000001	480.00	10/09/2021	0000000077542	00099X	002429	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002432	0000001	750.00	10/09/2021	0000000077542	00099X	002432	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002434	0000001	2200.00	10/09/2021	0000000077542	00099X	002434	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002443	0000001	1300.00	10/09/2021	0000000077542	00099X	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002444	0000001	635.00	10/09/2021	000000009644X	00099X	002444	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002452	0000001	1386.00	10/09/2021	0000000077542	00099X	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002453	0000001	990.00	10/09/2021	0000000077542	00099X	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002456	0000001	1900.00	10/09/2021	0000000077542	00099X	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002457	0000001	100.00	10/09/2021	0000000096458	00099X	002457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002396	0000001	1000.00	10/09/2021	0000000077542	00099X	002396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002397	0000001	1800.00	10/09/2021	0000000077542	00099X	002397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002398	0000001	1160.00	10/09/2021	0000000077542	00099X	002398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002412	0000001	691.00	10/09/2021	0000000082481	00099X	002412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002454	0000001	462.00	10/09/2021	0000000077542	00099X	002454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002455	0000001	330.00	10/09/2021	0000000077542	00099X	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002428	0000001	1000.00	10/09/2021	0000000077542	00099X	002428	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001977	0000001	373.30	10/09/2021	0000000077542	00099X	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002192	0000001	2120.00	10/09/2021	0000000077542	00099X	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002337	0000001	3679.60	10/09/2021	000000016335X	00099X	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002338	0000001	2687.44	10/09/2021	000000016335X	00099X	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002376	0000001	2500.00	10/09/2021	0000000077542	00099X	002376	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002385	0000001	52876.90	10/09/2021	0000000077542	00099X	002385	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002408	0000001	750.00	10/09/2021	0000000077542	00099X	002408	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002413	0000001	420.00	10/09/2021	0000000077542	00099X	002413	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002433	0000001	550.00	10/09/2021	0000000077542	00099X	002433	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002435	0000001	12860.32	10/09/2021	0000000077542	00099X	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002436	0000001	7206.82	10/09/2021	0000000077542	00099X	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002450	0000001	3696.00	10/09/2021	0000000077542	00099X	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002451	0000001	2640.00	10/09/2021	0000000077542	00099X	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002461	0000001	4180.00	10/09/2021	0000000077542	00099X	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001976	0000001	120.00	10/09/2021	0000000163317	00099X	001976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002438	0000001	2327.69	10/09/2021	0000000163317	00099X	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002439	0000001	750.00	10/09/2021	0000000163317	00099X	002439	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002440	0000001	750.00	10/09/2021	0000000163317	00099X	002440	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002441	0000001	600.00	10/09/2021	0000000163317	00099X	002441	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002442	0000001	550.00	10/09/2021	0000000163317	00099X	002442	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002409	0000001	750.00	10/09/2021	0000000077542	00099X	002409	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002388	0000001	370.00	10/09/2021	0000000077542	00099X	002388	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002389	0000001	160.00	10/09/2021	0000000077542	00099X	002389	8.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001978	0000001	296.46	10/09/2021	0000000077542	00099X	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002393	0000001	700.00	10/09/2021	0000000077542	00099X	002393	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002394	0000001	700.00	10/09/2021	0000000077542	00099X	002394	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002395	0000001	1000.00	10/09/2021	0000000077542	00099X	002395	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002403	0000001	500.00	10/09/2021	0000000077542	00099X	002403	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002404	0000001	635.00	10/09/2021	0000000077542	00099X	002404	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002411	0000001	1000.00	10/09/2021	0000000077542	00099X	002411	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002414	0000001	1000.00	10/09/2021	0000000077542	00099X	002414	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002415	0000001	500.00	10/09/2021	0000000077542	00099X	002415	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002416	0000001	500.00	10/09/2021	0000000077542	00099X	002416	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002417	0000001	500.00	10/09/2021	0000000077542	00099X	002417	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002418	0000001	1000.00	10/09/2021	0000000077542	00099X	002418	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002419	0000001	1000.00	10/09/2021	0000000077542	00099X	002419	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002420	0000001	500.00	10/09/2021	0000000077542	00099X	002420	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002421	0000001	500.00	10/09/2021	0000000077542	00099X	002421	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002422	0000001	500.00	10/09/2021	0000000077542	00099X	002422	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002423	0000001	500.00	10/09/2021	0000000077542	00099X	002423	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002424	0000001	500.00	10/09/2021	0000000077542	00099X	002424	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002425	0000001	500.00	10/09/2021	0000000077542	00099X	002425	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002430	0000001	600.00	10/09/2021	0000000077542	00099X	002430	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002431	0000001	500.00	10/09/2021	0000000077542	00099X	002431	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002437	0000001	1500.00	10/09/2021	0000000077542	00099X	002437	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002445	0000001	450.00	10/09/2021	000000009644X	00099X	002445	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002448	0000001	693.00	10/09/2021	0000000077542	00099X	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002449	0000001	495.00	10/09/2021	0000000077542	00099X	002449	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002336	0000001	8022.77	10/09/2021	000000016335X	00099X	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002339	0000001	8563.10	10/09/2021	0000000082481	00099X	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002340	0000001	7763.78	10/09/2021	0000000082481	00099X	002340	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002399	0000001	500.00	10/09/2021	0000000425958	00099X	002399	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002400	0000001	570.00	10/09/2021	0000000425958	00099X	002400	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002401	0000001	250.00	10/09/2021	0000000425958	00099X	002401	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002446	0000001	493.50	10/09/2021	0000000370029	00099X	002446	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002447	0000001	352.50	10/09/2021	0000000370029	00099X	002447	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002458	0000001	775.53	10/09/2021	000000009644X	00099X	002458	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002459	0000001	574.10	10/09/2021	000000009644X	00099X	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002386	0000001	1200.00	10/09/2021	0000000077542	00099X	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002426	0000001	2000.00	10/09/2021	0000000077542	00099X	002426	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002427	0000001	2000.00	10/09/2021	0000000077542	00099X	002427	100.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002245	0000001	1000.00	10/09/2021	0000000077542	00099X	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002493	0000001	216.10	13/09/2021	0000000077542	00099X	002493	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002484	0000001	1155.00	13/09/2021	0000000077542	00099X	002484	307.62	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002495	0000001	2775.00	13/09/2021	0000000370029	00099X	002495	138.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002490	0000001	1176.00	13/09/2021	0000000077542	00099X	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002485	0000001	1701.00	13/09/2021	0000000077542	00099X	002485	153.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002487	0000001	630.00	13/09/2021	0000000077542	00099X	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002494	0000001	1213.25	13/09/2021	0000000077542	00099X	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002471	0000001	600.00	13/09/2021	0000000163317	00099X	002471	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002472	0000001	850.00	13/09/2021	0000000163317	00099X	002472	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002473	0000001	1100.00	13/09/2021	0000000163317	00099X	002473	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002474	0000001	600.00	13/09/2021	0000000163317	00099X	002474	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002475	0000001	600.00	13/09/2021	0000000163317	00099X	002475	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002476	0000001	600.00	13/09/2021	0000000163317	00099X	002476	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002483	0000001	3528.00	13/09/2021	0000000077542	00099X	002483	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002488	0000001	2772.00	13/09/2021	0000000163317	00099X	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002466	0000001	293.47	13/09/2021	0000000163317	00099X	002466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002467	0000001	195.23	13/09/2021	0000000163317	00099X	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002481	0000001	1470.00	13/09/2021	0000000077542	00099X	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002347	0000001	7567.00	13/09/2021	0000000077542	00099X	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002489	0000001	1470.00	13/09/2021	0000000077542	00099X	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2002491	0000001	1470.00	13/09/2021	0000000077542	00099X	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002477	0000001	82.53	13/09/2021	0000000077542	00099X	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002478	0000001	82.53	13/09/2021	0000000077542	00099X	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002486	0000001	1932.00	13/09/2021	0000000077542	00099X	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002479	0000001	546.00	13/09/2021	0000000077542	00099X	002479	102.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002480	0000001	1470.00	13/09/2021	0000000077542	00099X	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002482	0000001	4410.00	13/09/2021	0000000077542	00099X	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002492	0000001	1436.13	13/09/2021	0000000077542	00099X	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002497	0000001	342.57	13/09/2021	0000000096458	00099X	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002505	0000001	649.62	14/09/2021	0000000077542	00099X	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002507	0000001	260.00	14/09/2021	0000000096458	00099X	002507	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002509	0000001	550.00	14/09/2021	000000009644X	00099X	002509	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002524	0000001	2999.65	14/09/2021	0000000082481	00099X	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002506	0000001	397.50	14/09/2021	0000000077542	00099X	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002508	0000001	2775.00	14/09/2021	000000009644X	00099X	002508	138.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002464	0000001	270.00	14/09/2021	0000000096458	00099X	002464	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002462	0000001	450.00	14/09/2021	0000000096458	00099X	002462	22.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002510	0000001	300.00	14/09/2021	0000000425958	00099X	002510	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002511	0000001	300.00	14/09/2021	0000000425958	00099X	002511	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002512	0000001	300.00	14/09/2021	0000000425958	00099X	002512	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002513	0000001	300.00	14/09/2021	0000000425958	00099X	002513	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002514	0000001	250.00	14/09/2021	0000000425958	00099X	002514	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002515	0000001	200.00	14/09/2021	0000000425958	00099X	002515	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002516	0000001	300.00	14/09/2021	0000000425958	00099X	002516	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002517	0000001	300.00	14/09/2021	0000000425958	00099X	002517	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002518	0000001	200.00	14/09/2021	0000000425958	00099X	002518	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002519	0000001	300.00	14/09/2021	0000000425958	00099X	002519	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002520	0000001	300.00	14/09/2021	0000000425958	00099X	002520	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002521	0000001	300.00	14/09/2021	0000000425958	00099X	002521	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002522	0000001	400.00	14/09/2021	0000000425958	00099X	002522	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002523	0000001	200.00	14/09/2021	0000000425958	00099X	002523	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002525	0000001	1500.00	14/09/2021	0000000425958	00099X	002525	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002527	0000001	250.00	15/09/2021	0000000425958	00099X	002527	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002528	0000001	150.00	15/09/2021	0000000425958	00099X	002528	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002529	0000001	200.00	15/09/2021	0000000425958	00099X	002529	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002530	0000001	400.00	15/09/2021	0000000425958	00099X	002530	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002531	0000001	300.00	15/09/2021	0000000425958	00099X	002531	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002532	0000001	400.00	15/09/2021	0000000425958	00099X	002532	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002533	0000001	250.00	15/09/2021	0000000425958	00099X	002533	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002534	0000001	200.00	15/09/2021	0000000425958	00099X	002534	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002535	0000001	400.00	15/09/2021	0000000425958	00099X	002535	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002536	0000001	200.00	15/09/2021	0000000425958	00099X	002536	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002537	0000001	300.00	15/09/2021	0000000425958	00099X	002537	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002538	0000001	250.00	15/09/2021	0000000425958	00099X	002538	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002539	0000001	300.00	15/09/2021	0000000425958	00099X	002539	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002540	0000001	200.00	15/09/2021	0000000425958	00099X	002540	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002541	0000001	200.00	15/09/2021	0000000425958	00099X	002541	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002542	0000001	800.00	15/09/2021	0000000425958	00099X	002542	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002543	0000001	400.00	15/09/2021	0000000425958	00099X	002543	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002544	0000001	400.00	15/09/2021	0000000425958	00099X	002544	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002545	0000001	355.00	15/09/2021	0000000425958	00099X	002545	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002546	0000001	250.00	15/09/2021	0000000425958	00099X	002546	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002547	0000001	300.00	15/09/2021	0000000425958	00099X	002547	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002548	0000001	150.00	15/09/2021	0000000425958	00099X	002548	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002549	0000001	200.00	15/09/2021	0000000425958	00099X	002549	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002550	0000001	200.00	15/09/2021	0000000425958	00099X	002550	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002551	0000001	800.00	15/09/2021	0000000425958	00099X	002551	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002552	0000001	150.00	15/09/2021	0000000425958	00099X	002552	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002553	0000001	150.00	15/09/2021	0000000425958	00099X	002553	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002554	0000001	150.00	15/09/2021	0000000425958	00099X	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002555	0000001	8919.00	15/09/2021	000000009644X	00099X	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002557	0000001	1000.00	15/09/2021	0000000077542	00099X	002557	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002558	0000001	1000.00	15/09/2021	0000000077542	00099X	002558	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002556	0000001	300.00	15/09/2021	0000000077542	00099X	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002562	0000001	88.78	16/09/2021	000000009644X	00099X	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002496	0000001	220.00	16/09/2021	000000009644X	00099X	002496	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002410	0000001	580.00	16/09/2021	000000009644X	00099X	002410	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002565	0000001	45.79	16/09/2021	0000000096458	00099X	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002566	0000001	41.70	16/09/2021	0000000096458	00099X	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002567	0000001	376.33	16/09/2021	0000000096458	00099X	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002568	0000001	532.38	16/09/2021	0000000096458	00099X	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002500	0000001	1595.34	16/09/2021	0000000163317	00099X	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002501	0000001	809.16	16/09/2021	0000000163317	00099X	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002560	0000001	500.00	16/09/2021	0000000163317	00099X	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002561	0000001	500.00	16/09/2021	0000000163317	00099X	002561	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002569	0000001	600.00	16/09/2021	0000000425958	00099X	002569	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002579	0000001	600.00	17/09/2021	0000000425958	00099X	002579	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002580	0000001	200.00	17/09/2021	0000000425958	00099X	002580	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002581	0000001	300.00	17/09/2021	0000000425958	00099X	002581	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002582	0000001	600.00	17/09/2021	0000000425958	00099X	002582	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002583	0000001	400.00	17/09/2021	0000000425958	00099X	002583	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002584	0000001	300.00	17/09/2021	0000000425958	00099X	002584	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002585	0000001	150.00	17/09/2021	0000000425958	00099X	002585	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002586	0000001	200.00	17/09/2021	0000000425958	00099X	002586	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002587	0000001	150.00	17/09/2021	0000000425958	00099X	002587	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002588	0000001	400.00	17/09/2021	0000000425958	00099X	002588	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002589	0000001	250.00	17/09/2021	0000000425958	00099X	002589	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002590	0000001	200.00	17/09/2021	0000000425958	00099X	002590	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002591	0000001	200.00	17/09/2021	0000000425958	00099X	002591	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002592	0000001	250.00	17/09/2021	0000000425958	00099X	002592	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002593	0000001	250.00	17/09/2021	0000000425958	00099X	002593	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002594	0000001	200.00	17/09/2021	0000000425958	00099X	002594	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002595	0000001	600.00	17/09/2021	0000000425958	00099X	002595	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002596	0000001	250.00	17/09/2021	0000000425958	00099X	002596	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002597	0000001	300.00	17/09/2021	0000000425958	00099X	002597	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002598	0000001	150.00	17/09/2021	0000000425958	00099X	002598	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002599	0000001	200.00	17/09/2021	0000000425958	00099X	002599	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002600	0000001	200.00	17/09/2021	0000000425958	00099X	002600	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002602	0000001	150.00	17/09/2021	0000000425958	00099X	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002559	0000001	800.00	17/09/2021	0000000096458	00099X	002559	40.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002575	0000001	1600.00	17/09/2021	0000000077542	00099X	002575	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002576	0000001	525.00	17/09/2021	0000000077542	00099X	002576	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002570	0000001	285.71	17/09/2021	0000000077542	00099X	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002603	0000001	1300.00	17/09/2021	000000009644X	00099X	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002609	0000001	285.71	20/09/2021	0000000077542	00099X	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002615	0000001	450.00	20/09/2021	000000009644X	00099X	002615	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002460	0000001	712.20	20/09/2021	000000009644X	00099X	002460	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002608	0000001	254.00	20/09/2021	000000009644X	00099X	002608	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002616	0000001	200.00	21/09/2021	0000000425958	00099X	002616	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002617	0000001	180.00	21/09/2021	0000000425958	00099X	002617	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002618	0000001	200.00	21/09/2021	0000000425958	00099X	002618	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002619	0000001	150.00	21/09/2021	0000000425958	00099X	002619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002620	0000001	220.00	21/09/2021	0000000425958	00099X	002620	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002621	0000001	104.56	21/09/2021	0000000425958	00099X	002621	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002622	0000001	107.83	21/09/2021	0000000425958	00099X	002622	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002623	0000001	200.00	21/09/2021	0000000425958	00099X	002623	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002624	0000001	117.99	21/09/2021	0000000425958	00099X	002624	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002625	0000001	400.00	21/09/2021	0000000425958	00099X	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002604	0000001	408.00	21/09/2021	0000000077542	00099X	002604	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002610	0000001	2480.00	21/09/2021	0000000077542	00099X	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002612	0000001	2000.00	21/09/2021	0000000077542	00099X	002612	100.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002626	0000001	2250.00	21/09/2021	0000000077542	00099X	002626	112.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002629	0000001	850.00	21/09/2021	0000000077542	00099X	002629	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002627	0000001	600.00	21/09/2021	0000000082481	00099X	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002628	0000001	300.00	21/09/2021	0000000077542	00099X	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002606	0000001	316.00	21/09/2021	0000000077542	00099X	002606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002611	0000001	2776.00	21/09/2021	0000000163317	00099X	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002614	0000001	2000.00	21/09/2021	0000000163317	00099X	002614	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002613	0000001	2000.00	21/09/2021	0000000077542	00099X	002613	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002605	0000001	1245.00	21/09/2021	0000000077542	00099X	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002637	0000001	27.77	22/09/2021	0000000077542	00099X	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002638	0000001	27.28	22/09/2021	0000000077542	00099X	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002639	0000001	28.95	22/09/2021	0000000077542	00099X	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002633	0000001	315.87	22/09/2021	0000000077542	00099X	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002634	0000001	270.95	22/09/2021	0000000077542	00099X	002634	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002635	0000001	200.00	22/09/2021	0000000425958	00099X	002635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002636	0000001	200.00	22/09/2021	0000000425958	00099X	002636	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002644	0000001	500.00	23/09/2021	0000000425958	00099X	002644	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002649	0000001	170.00	23/09/2021	0000000425958	00099X	002649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002650	0000001	376.00	23/09/2021	0000000425958	00099X	002650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002651	0000001	289.00	23/09/2021	000000009644X	00099X	002651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002652	0000001	337.80	23/09/2021	000000009644X	00099X	002652	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002665	0000001	200.00	23/09/2021	0000000425958	00099X	002665	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002666	0000001	300.00	23/09/2021	0000000425958	00099X	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002645	0000001	6500.00	23/09/2021	000000016335X	00099X	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002640	0000001	750.00	23/09/2021	0000000163317	00099X	002640	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002641	0000001	450.00	23/09/2021	0000000163317	00099X	002641	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002573	0000001	350.00	23/09/2021	0000000077542	00099X	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002607	0000001	3396.00	23/09/2021	0000000077542	00099X	002607	298.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002572	0000001	450.00	23/09/2021	0000000077542	00099X	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002574	0000001	350.00	23/09/2021	0000000077542	00099X	002574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002647	0000001	13.88	23/09/2021	0000000077542	00099X	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002648	0000001	15.03	23/09/2021	0000000077542	00099X	002648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002571	0000001	400.00	23/09/2021	0000000077542	00099X	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002658	0000001	2474.60	24/09/2021	0000000077542	00099X	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002659	0000001	2473.70	24/09/2021	0000000077542	00099X	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002669	0000001	600.00	24/09/2021	0000000077542	00099X	002669	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002670	0000001	300.00	24/09/2021	0000000077542	00099X	002670	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002675	0000001	300.00	24/09/2021	0000000077542	00099X	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002667	0000001	1610.00	24/09/2021	0000000077542	00099X	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002674	0000001	200.00	24/09/2021	0000000096458	00099X	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002656	0000001	361.10	24/09/2021	0000000163317	00099X	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002657	0000001	370.00	24/09/2021	0000000163317	00099X	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002654	0000001	583.90	24/09/2021	000000009644X	00099X	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002655	0000001	582.50	24/09/2021	000000009644X	00099X	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002668	0000001	530.00	24/09/2021	0000000077542	00099X	002668	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002671	0000001	900.00	24/09/2021	0000000077542	00099X	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002672	0000001	600.00	24/09/2021	0000000077542	00099X	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002673	0000001	300.00	24/09/2021	0000000096458	00099X	002673	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002631	0000001	4480.00	24/09/2021	000000009644X	00099X	002631	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002660	0000001	325.75	24/09/2021	000000009644X	00099X	002660	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002661	0000001	328.20	24/09/2021	000000009644X	00099X	002661	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002662	0000001	670.30	24/09/2021	0000000370029	00099X	002662	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002664	0000001	660.60	24/09/2021	0000000370029	00099X	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002678	0000001	900.00	27/09/2021	0000000077542	00099X	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002677	0000001	900.00	27/09/2021	0000000163317	00099X	002677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002676	0000001	1500.00	27/09/2021	0000000077542	00099X	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002697	0000001	600.00	28/09/2021	0000000077542	00099X	002697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002682	0000001	220.00	28/09/2021	0000000163317	00099X	002682	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002683	0000001	650.00	28/09/2021	0000000163317	00099X	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002684	0000001	650.00	28/09/2021	0000000163317	00099X	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002685	0000001	650.00	28/09/2021	0000000163317	00099X	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002686	0000001	650.00	28/09/2021	0000000163317	00099X	002686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002687	0000001	650.00	28/09/2021	0000000163317	00099X	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002688	0000001	650.00	28/09/2021	0000000163317	00099X	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002689	0000001	650.00	28/09/2021	0000000163317	00099X	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002690	0000001	650.00	28/09/2021	0000000163317	00099X	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002235	0000002	700.00	28/09/2021	0000000163317	00099X	002235	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002681	0000001	600.00	28/09/2021	000000009644X	00099X	002681	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002698	0000001	282.00	28/09/2021	0000000077542	00099X	002698	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002691	0000001	200.00	28/09/2021	0000000425958	00099X	002691	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002692	0000001	200.00	28/09/2021	0000000425958	00099X	002692	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002693	0000001	150.00	28/09/2021	0000000425958	00099X	002693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002694	0000001	200.00	28/09/2021	0000000425958	00099X	002694	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002695	0000001	400.00	28/09/2021	0000000425958	00099X	002695	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002696	0000001	200.00	28/09/2021	0000000425958	00099X	002696	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002702	0000001	800.00	29/09/2021	0000000425958	00099X	002702	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002703	0000001	200.00	29/09/2021	0000000425958	00099X	002703	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002704	0000001	200.00	29/09/2021	0000000425958	00099X	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002701	0000001	925.00	29/09/2021	0000000163317	00099X	002701	46.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002680	0000001	1600.00	29/09/2021	000000009644X	00099X	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002632	0000001	262.50	29/09/2021	0000000077542	00099X	002632	13.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002727	0000001	6050.00	30/09/2021	0000000077542	00099X	002727	1775.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002734	0000001	6770.10	30/09/2021	0000000077542	00099X	002734	924.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002745	0000001	6000.00	30/09/2021	0000000077542	00099X	002745	758.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002784	0000001	2000.00	30/09/2021	0000000077542	00099X	002784	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002789	0000001	2011.60	30/09/2021	000000009644X	00099X	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002790	0000001	4375.30	30/09/2021	000000009644X	00099X	002790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002724	0000001	4100.00	30/09/2021	0000000077542	00099X	002724	319.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002725	0000001	3114.10	30/09/2021	0000000077542	00099X	002725	1261.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002726	0000001	21000.00	30/09/2021	0000000077542	00099X	002726	10707.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002735	0000001	9200.00	30/09/2021	0000000077542	00099X	002735	1060.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002755	0000001	39105.83	30/09/2021	0000000082481	00099X	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002756	0000001	38955.94	30/09/2021	0000000082481	00099X	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002757	0000001	3908.93	30/09/2021	0000000082481	00099X	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002758	0000001	13869.42	30/09/2021	0000000082481	00099X	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002759	0000001	11560.71	30/09/2021	0000000082481	00099X	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002761	0000001	114.95	30/09/2021	0000000082481	00099X	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002762	0000001	114.95	30/09/2021	0000000096458	00099X	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002764	0000001	1.30	30/09/2021	0000002831422	00099X	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002765	0000001	0.20	30/09/2021	000000005948X	00099X	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002766	0000001	0.08	30/09/2021	000000005948X	00099X	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002767	0000001	102.96	30/09/2021	0000000075051	00099X	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002768	0000001	92.99	30/09/2021	000000005948X	00099X	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002769	0000001	3.06	30/09/2021	0000000040037	00099X	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002770	0000001	54.03	30/09/2021	0000000067644	00099X	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002773	0000001	205.82	30/09/2021	000000016335X	00099X	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002774	0000001	3971.71	30/09/2021	0000000077542	00099X	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002775	0000001	947.62	30/09/2021	0000000077542	00099X	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002776	0000001	2630.82	30/09/2021	0000000077542	00099X	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002778	0000001	3534.39	30/09/2021	0000000077542	00099X	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002779	0000001	840.75	30/09/2021	0000000077542	00099X	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002780	0000001	79413.21	30/09/2021	0000000077542	00099X	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002783	0000001	7392.34	30/09/2021	0000000077542	00099X	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002786	0000001	31.35	30/09/2021	000000016335X	00099X	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002787	0000001	476.00	30/09/2021	000000009644X	00099X	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002791	0000001	0.40	30/09/2021	000000009644X	00099X	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002736	0000001	5513.33	30/09/2021	0000000077542	00099X	002736	485.27	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002743	0000001	6300.00	30/09/2021	0000000077542	00099X	002743	547.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002502	0000001	3825.80	30/09/2021	0000000353256	00099X	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002503	0000001	408.72	30/09/2021	0000000353256	00099X	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002504	0000001	257.20	30/09/2021	0000000353256	00099X	002504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002498	0000001	10758.78	30/09/2021	0000000353256	00099X	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002463	0000001	1100.00	30/09/2021	000000009644X	00099X	002463	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002663	0000001	100000.00	30/09/2021	0000000329312	00099X	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002663	0000002	7016.26	30/09/2021	0000000329312	00099X	002663	3745.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002718	0000001	15762.68	30/09/2021	0000000163317	00099X	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002719	0000001	22067.75	30/09/2021	0000000163317	00099X	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002720	0000001	2212.11	30/09/2021	0000000163317	00099X	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002721	0000001	1580.07	30/09/2021	0000000163317	00099X	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002728	0000001	67053.85	30/09/2021	0000000077542	00099X	002728	13240.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002729	0000001	118073.18	30/09/2021	0000000163317	00099X	002729	28241.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002733	0000001	12738.44	30/09/2021	0000000163317	00099X	002733	3984.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002744	0000001	11599.28	30/09/2021	0000000082481	00099X	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002744	0000002	5200.72	30/09/2021	0000000077542	00099X	002744	1633.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002763	0000001	250.00	30/09/2021	0000000163317	00099X	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002470	0000001	600.00	30/09/2021	0000000163317	00099X	002470	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002730	0000001	7000.00	30/09/2021	0000000077542	00099X	002730	803.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002731	0000001	24059.47	30/09/2021	0000000077542	00099X	002731	3971.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002772	0000001	38081.31	30/09/2021	0000000352136	00099X	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002788	0000001	600.00	30/09/2021	000000009644X	00099X	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002738	0000001	7000.00	30/09/2021	0000000077542	00099X	002738	831.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002792	0000001	650.00	30/09/2021	000000009644X	00099X	002792	32.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002407	0000001	1350.00	30/09/2021	000000009644X	00099X	002407	67.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2002742	0000001	7000.00	30/09/2021	0000000077542	00099X	002742	774.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002722	0000001	756.00	30/09/2021	0000000370029	00099X	002722	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002723	0000001	540.00	30/09/2021	0000000370029	00099X	002723	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002732	0000001	5500.00	30/09/2021	0000000077542	00099X	002732	412.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002746	0000001	4300.00	30/09/2021	0000000370029	00099X	002746	504.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002747	0000001	2563.33	30/09/2021	0000000430366	00099X	002747	198.25	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002760	0000001	300.00	30/09/2021	0000000425958	00099X	002760	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002777	0000001	1118.15	30/09/2021	0000000425958	00099X	002777	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002781	0000001	100.00	30/09/2021	0000000425958	00099X	002781	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002782	0000001	500.00	30/09/2021	0000000425958	00099X	002782	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002793	0000001	2000.00	30/09/2021	0000000430366	00099X	002793	100.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002794	0000001	500.00	30/09/2021	0000000430366	00099X	002794	25.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002795	0000001	800.00	30/09/2021	0000000430366	00099X	002795	40.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002796	0000001	800.00	30/09/2021	0000000430366	00099X	002796	40.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002797	0000001	500.00	30/09/2021	0000000430366	00099X	002797	25.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002798	0000001	2000.00	30/09/2021	0000000430366	00099X	002798	100.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002799	0000001	212.00	30/09/2021	0000000430366	00099X	002799	0.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002800	0000001	4779.54	30/09/2021	0000000430366	00099X	002800	0.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002801	0000001	2609.60	30/09/2021	0000000430366	00099X	002801	0.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002802	0000001	67.45	30/09/2021	0000000370029	00099X	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002737	0000001	3973.20	30/09/2021	0000000077542	00099X	002737	2181.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002739	0000001	9600.00	30/09/2021	0000000077542	00099X	002739	765.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002601	0000001	2400.00	30/09/2021	000000016335X	00099X	002601	120.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002748	0000001	5500.00	30/09/2021	0000000077542	00099X	002748	656.42	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002785	0000001	498.75	30/09/2021	0000000077542	00099X	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002740	0000001	2163.33	30/09/2021	0000000077542	00099X	002740	162.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002813	0000001	925.00	01/10/2021	000000009644X	00099X	002813	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002803	0000001	207.00	01/10/2021	0000000096458	00099X	002803	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002814	0000001	1850.00	01/10/2021	0000000430366	00099X	002814	92.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002805	0000001	3765.00	01/10/2021	0000000082481	00099X	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002806	0000001	2399.00	01/10/2021	0000000082481	00099X	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002810	0000001	2000.00	01/10/2021	000000009644X	00099X	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002811	0000001	5000.00	01/10/2021	0000000082481	00099X	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002812	0000001	800.00	01/10/2021	000000009644X	00099X	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002807	0000001	950.00	01/10/2021	0000000163317	00099X	002807	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002808	0000001	550.00	01/10/2021	0000000163317	00099X	002808	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002809	0000001	2000.00	01/10/2021	0000000163317	00099X	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002700	0000001	958.00	01/10/2021	0000000082481	00099X	002700	47.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002815	0000001	925.00	01/10/2021	000000009644X	00099X	002815	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002741	0000001	13897.00	04/10/2021	0000000163317	00099X	002741	990.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002820	0000001	700.00	05/10/2021	0000000163317	00099X	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002821	0000001	1500.00	05/10/2021	0000000163317	00099X	002821	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002822	0000001	91.52	05/10/2021	0000000163317	00099X	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002824	0000001	3000.00	05/10/2021	0000000163317	00099X	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002825	0000001	2747.68	05/10/2021	0000000082481	00099X	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002818	0000001	1500.00	05/10/2021	0000000082481	00099X	002818	75.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002826	0000001	1000.00	05/10/2021	0000000082481	00099X	002826	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002823	0000001	1500.00	06/10/2021	0000000370029	00099X	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002819	0000001	175.00	06/10/2021	000000009644X	00099X	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002830	0000001	300.00	06/10/2021	0000000096458	00099X	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002834	0000001	300.00	07/10/2021	0000000082481	00099X	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002817	0000001	1890.00	07/10/2021	0000000082481	00099X	002817	94.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002835	0000001	1000.00	07/10/2021	0000000082481	00099X	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002836	0000001	600.00	07/10/2021	0000000082481	00099X	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002837	0000001	400.00	07/10/2021	0000000163317	00099X	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002838	0000001	400.00	07/10/2021	0000000163317	00099X	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002839	0000001	400.00	07/10/2021	0000000163317	00099X	002839	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002829	0000001	41564.94	07/10/2021	0000000082481	00099X	002829	1454.77	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002833	0000001	1900.00	07/10/2021	0000000082481	00099X	002833	95.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002889	0000001	1155.00	08/10/2021	0000000077542	00099X	002889	102.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002850	0000001	635.00	08/10/2021	0000000077542	00099X	002850	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002852	0000001	1000.00	08/10/2021	0000000077542	00099X	002852	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002853	0000001	600.00	08/10/2021	0000000077542	00099X	002853	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002855	0000001	500.00	08/10/2021	0000000077542	00099X	002855	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002856	0000001	1000.00	08/10/2021	0000000077542	00099X	002856	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002866	0000001	627.00	08/10/2021	0000000077542	00099X	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002867	0000001	66.00	08/10/2021	0000000077542	00099X	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002868	0000001	495.00	08/10/2021	0000000077542	00099X	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002884	0000001	1176.00	08/10/2021	0000000077542	00099X	002884	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002707	0000001	9590.00	08/10/2021	0000000077542	00099X	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002712	0000001	6941.81	08/10/2021	0000000077542	00099X	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002713	0000001	6684.10	08/10/2021	0000000077542	00099X	002713	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002714	0000001	8677.81	08/10/2021	0000000077542	00099X	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002715	0000001	6976.71	08/10/2021	0000000077542	00099X	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002907	0000001	1000.00	08/10/2021	000000016335X	00099X	002907	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002908	0000001	500.00	08/10/2021	000000016335X	00099X	002908	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002909	0000001	1000.00	08/10/2021	000000016335X	00099X	002909	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002910	0000001	1000.00	08/10/2021	000000016335X	00099X	002910	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002911	0000001	500.00	08/10/2021	000000016335X	00099X	002911	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002912	0000001	1000.00	08/10/2021	000000016335X	00099X	002912	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002913	0000001	500.00	08/10/2021	000000016335X	00099X	002913	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002914	0000001	500.00	08/10/2021	000000016335X	00099X	002914	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002915	0000001	500.00	08/10/2021	000000016335X	00099X	002915	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002916	0000001	500.00	08/10/2021	000000016335X	00099X	002916	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002917	0000001	500.00	08/10/2021	000000016335X	00099X	002917	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002845	0000001	650.00	08/10/2021	0000000370029	00099X	002845	32.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002847	0000001	350.00	08/10/2021	0000000370029	00099X	002847	17.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002880	0000001	1155.00	08/10/2021	0000000077542	00099X	002880	256.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002919	0000001	200.00	08/10/2021	0000000425958	00099X	002919	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002920	0000001	200.00	08/10/2021	0000000425958	00099X	002920	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002921	0000001	200.00	08/10/2021	0000000425958	00099X	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002832	0000001	1200.00	08/10/2021	0000000077542	00099X	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002840	0000001	2066.00	08/10/2021	0000000077542	00099X	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002887	0000001	454.30	08/10/2021	0000000077542	00099X	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002753	0000001	1000.00	08/10/2021	0000000077542	00099X	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002843	0000001	9726.81	08/10/2021	0000000077542	00099X	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002706	0000001	6890.00	08/10/2021	0000000077542	00099X	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002708	0000001	7556.96	08/10/2021	0000000077542	00099X	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002653	0000001	2120.00	08/10/2021	0000000077542	00099X	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002857	0000001	420.00	08/10/2021	0000000077542	00099X	002857	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002858	0000001	550.00	08/10/2021	0000000077542	00099X	002858	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002863	0000001	3344.00	08/10/2021	0000000077542	00099X	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002864	0000001	352.00	08/10/2021	0000000077542	00099X	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002865	0000001	2640.00	08/10/2021	0000000077542	00099X	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002877	0000001	1470.00	08/10/2021	0000000077542	00099X	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002890	0000001	52876.90	08/10/2021	0000000077542	00099X	002890	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002892	0000001	12849.68	08/10/2021	0000000077542	00099X	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002563	0000001	3600.00	08/10/2021	0000000077542	00099X	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002883	0000001	1470.00	08/10/2021	0000000077542	00099X	002883	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2002885	0000001	1470.00	08/10/2021	0000000077542	00099X	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002872	0000001	9552.68	08/10/2021	0000000077542	00099X	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002873	0000001	1005.54	08/10/2021	0000000077542	00099X	002873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002874	0000001	7541.59	08/10/2021	0000000077542	00099X	002874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002879	0000001	3528.00	08/10/2021	0000000077542	00099X	002879	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002893	0000001	2772.00	08/10/2021	0000000163317	00099X	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002894	0000001	3783.92	08/10/2021	0000000163317	00099X	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002898	0000001	600.00	08/10/2021	0000000163317	00099X	002898	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002899	0000001	850.00	08/10/2021	0000000163317	00099X	002899	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002900	0000001	600.00	08/10/2021	0000000163317	00099X	002900	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002901	0000001	600.00	08/10/2021	0000000163317	00099X	002901	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002902	0000001	750.00	08/10/2021	0000000163317	00099X	002902	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002922	0000001	120.00	08/10/2021	0000000077542	00099X	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002468	0000001	750.00	08/10/2021	0000000163317	00099X	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002469	0000001	940.00	08/10/2021	0000000163317	00099X	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002705	0000001	3914.00	08/10/2021	0000000163317	00099X	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002716	0000001	946.36	08/10/2021	0000000163317	00099X	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002717	0000001	5314.24	08/10/2021	0000000163317	00099X	002717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002851	0000001	750.00	08/10/2021	0000000077542	00099X	002851	37.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002888	0000001	1323.00	08/10/2021	0000000077542	00099X	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002882	0000001	1157.80	08/10/2021	0000000077542	00099X	002882	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002891	0000001	1600.00	08/10/2021	0000000077542	00099X	002891	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002841	0000001	1160.00	08/10/2021	0000000077542	00099X	002841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002842	0000001	1800.00	08/10/2021	0000000077542	00099X	002842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002860	0000001	418.00	08/10/2021	0000000077542	00099X	002860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002861	0000001	44.00	08/10/2021	0000000077542	00099X	002861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002862	0000001	330.00	08/10/2021	0000000077542	00099X	002862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002918	0000001	691.00	08/10/2021	0000000082481	00099X	002918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002710	0000001	2756.68	08/10/2021	0000000077542	00099X	002710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002711	0000001	3662.44	08/10/2021	0000000077542	00099X	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002752	0000001	1500.00	08/10/2021	0000000077542	00099X	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002849	0000001	635.00	08/10/2021	0000000077542	00099X	002849	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002854	0000001	750.00	08/10/2021	0000000077542	00099X	002854	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002859	0000001	480.00	08/10/2021	0000000077542	00099X	002859	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002869	0000001	1254.00	08/10/2021	0000000077542	00099X	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002870	0000001	132.00	08/10/2021	0000000077542	00099X	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002871	0000001	990.00	08/10/2021	0000000077542	00099X	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002875	0000001	861.00	08/10/2021	0000000077542	00099X	002875	102.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002876	0000001	1270.50	08/10/2021	0000000077542	00099X	002876	51.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002878	0000001	4410.00	08/10/2021	0000000077542	00099X	002878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002886	0000001	1260.00	08/10/2021	0000000077542	00099X	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002709	0000001	1368.86	08/10/2021	0000000077542	00099X	002709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002804	0000001	4800.00	08/10/2021	0000000077542	00099X	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002749	0000001	3000.00	08/10/2021	0000000077542	00099X	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002750	0000001	1300.00	08/10/2021	0000000077542	00099X	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002643	0000001	150.00	08/10/2021	0000000077542	00099X	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002630	0000001	6500.00	08/10/2021	0000000077542	00099X	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002526	0000001	570.00	08/10/2021	0000000077542	00099X	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002465	0000001	3750.00	08/10/2021	0000000077542	00099X	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002848	0000001	1000.00	08/10/2021	0000000077542	00099X	002848	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002881	0000001	1932.00	08/10/2021	0000000077542	00099X	002881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002924	0000001	4824.69	11/10/2021	0000000337536	00099X	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002925	0000001	5574.07	11/10/2021	0000000337536	00099X	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002926	0000001	5393.40	11/10/2021	0000000337536	00099X	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002927	0000001	3853.70	11/10/2021	0000000163317	00099X	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002928	0000001	4818.46	11/10/2021	0000000163317	00099X	002928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002929	0000001	3738.00	11/10/2021	0000000337536	00099X	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002930	0000001	3738.00	11/10/2021	0000000337536	00099X	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002931	0000001	2670.00	11/10/2021	0000000337536	00099X	002931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002932	0000001	3471.00	11/10/2021	0000000337536	00099X	002932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002933	0000001	3337.50	11/10/2021	0000000337536	00099X	002933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002820	0000002	800.00	11/10/2021	0000000163317	00099X	002820	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002846	0000001	1300.00	11/10/2021	0000000077542	00099X	002846	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002935	0000001	250.00	13/10/2021	0000000077542	00099X	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002934	0000001	500.00	13/10/2021	0000000077542	00099X	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002895	0000001	550.00	13/10/2021	0000000163317	00099X	002895	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002896	0000001	600.00	13/10/2021	0000000163317	00099X	002896	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002897	0000001	1100.00	13/10/2021	0000000163317	00099X	002897	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002957	0000001	1604.00	13/10/2021	0000000163317	00099X	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002960	0000001	3375.00	13/10/2021	0000000163317	00099X	002960	168.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002961	0000001	1701.00	13/10/2021	0000000163317	00099X	002961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002964	0000001	2000.00	13/10/2021	0000000163317	00099X	002964	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002952	0000001	82.53	13/10/2021	0000000077542	00099X	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002953	0000001	82.53	13/10/2021	0000000077542	00099X	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002969	0000001	545.00	13/10/2021	0000000077542	00099X	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002968	0000001	3137.85	13/10/2021	0000000082481	00099X	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002751	0000001	2900.00	13/10/2021	0000000077542	00099X	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002816	0000001	2500.00	13/10/2021	0000000077542	00099X	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002936	0000001	400.00	13/10/2021	0000000077542	00099X	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002937	0000001	300.00	13/10/2021	0000000077542	00099X	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002939	0000001	250.00	13/10/2021	0000000077542	00099X	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002940	0000001	88.78	13/10/2021	0000000077542	00099X	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002941	0000001	88.78	13/10/2021	0000000077542	00099X	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002942	0000001	88.78	13/10/2021	0000000077542	00099X	002942	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002962	0000001	400.00	13/10/2021	0000000430366	00099X	002962	20.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002963	0000001	300.00	13/10/2021	0000000430366	00099X	002963	15.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002965	0000001	550.00	13/10/2021	0000000370029	00099X	002965	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002966	0000001	980.00	13/10/2021	0000000370029	00099X	002966	49.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002967	0000001	1600.00	13/10/2021	0000000430366	00099X	002967	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002958	0000001	875.00	13/10/2021	0000000077542	00099X	002958	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002904	0000001	700.00	13/10/2021	0000000077542	00099X	002904	35.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002938	0000001	350.00	13/10/2021	0000000077542	00099X	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002959	0000001	520.00	13/10/2021	0000000077542	00099X	002959	26.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002970	0000001	1000.00	14/10/2021	0000000077542	00099X	002970	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002646	0000001	1800.00	14/10/2021	000000016335X	00099X	002646	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002955	0000001	750.00	14/10/2021	0000000077542	00099X	002955	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002974	0000001	1000.00	14/10/2021	0000000077542	00099X	002974	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002947	0000001	1200.00	14/10/2021	0000000077542	00099X	002947	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002946	0000001	550.00	14/10/2021	0000000077542	00099X	002946	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002943	0000001	2000.00	14/10/2021	0000000077542	00099X	002943	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002944	0000001	700.00	15/10/2021	0000000077542	00099X	002944	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002951	0000001	3560.00	15/10/2021	0000000077542	00099X	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002949	0000001	1514.00	15/10/2021	0000000077542	00099X	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002956	0000001	2500.00	15/10/2021	0000000077542	00099X	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002971	0000001	1362.00	15/10/2021	0000000163317	00099X	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002982	0000001	1237.80	15/10/2021	0000000163317	00099X	002982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002903	0000001	1000.00	15/10/2021	0000000077542	00099X	002903	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002976	0000001	550.44	15/10/2021	0000000077542	00099X	002976	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002984	0000001	1420.00	15/10/2021	0000000430366	00099X	002984	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002973	0000001	707.25	15/10/2021	0000000430366	00099X	002973	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002975	0000001	398.50	15/10/2021	000000009644X	00099X	002975	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002977	0000001	1500.00	15/10/2021	0000000077542	00099X	002977	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002979	0000001	608.00	18/10/2021	0000000430366	00099X	002979	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002981	0000001	1000.00	18/10/2021	0000000370029	00099X	002981	50.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002986	0000001	700.00	18/10/2021	0000000425958	00099X	002986	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002987	0000001	400.00	18/10/2021	0000000425958	00099X	002987	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002991	0000001	500.00	18/10/2021	0000000425958	00099X	002991	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002992	0000001	250.00	18/10/2021	0000000425958	00099X	002992	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002972	0000001	651.75	18/10/2021	0000000370029	00099X	002972	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002905	0000001	700.00	18/10/2021	0000000077542	00099X	002905	35.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002978	0000001	850.00	18/10/2021	0000000077542	00099X	002978	42.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002699	0000001	350.00	18/10/2021	0000000096458	00099X	002699	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002993	0000001	412.41	18/10/2021	0000000163317	00099X	002993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002980	0000001	650.00	18/10/2021	0000000163317	00099X	002980	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002391	0000001	600.00	18/10/2021	0000000096458	00099X	002391	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002985	0000001	750.00	18/10/2021	0000000077542	00099X	002985	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003001	0000001	7929.78	19/10/2021	0000000082481	00099X	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002995	0000001	1000.00	19/10/2021	0000000163317	00099X	002995	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002990	0000001	1000.00	19/10/2021	000000009644X	00099X	002990	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002994	0000001	600.00	19/10/2021	0000000082481	00099X	002994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002997	0000001	1500.00	19/10/2021	0000000077542	00099X	002997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003003	0000001	500.00	20/10/2021	0000000077542	00099X	003003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003002	0000001	282.00	20/10/2021	000000009644X	00099X	003002	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003005	0000001	2100.00	20/10/2021	0000000370029	00099X	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003008	0000001	369.53	21/10/2021	000000009644X	00099X	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002844	0000001	250.00	21/10/2021	0000000163317	00099X	002844	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003009	0000001	36.32	21/10/2021	000000009644X	00099X	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003016	0000001	40.36	22/10/2021	000000009644X	00099X	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003010	0000001	2000.00	22/10/2021	0000000163317	00099X	003010	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003015	0000001	200.00	22/10/2021	0000000096458	00099X	003015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003024	0000001	300.00	22/10/2021	0000000163317	00099X	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003027	0000001	2949.40	22/10/2021	0000000163317	00099X	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003028	0000001	1700.00	22/10/2021	0000000163317	00099X	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003031	0000001	5999.55	22/10/2021	0000000163317	00099X	003031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002923	0000001	909.72	22/10/2021	0000000163317	00099X	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003029	0000001	1400.00	22/10/2021	000000009644X	00099X	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003019	0000001	33.60	22/10/2021	000000009644X	00099X	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003021	0000001	750.00	26/10/2021	0000000163317	00099X	003021	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003022	0000001	450.00	26/10/2021	0000000163317	00099X	003022	22.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003026	0000001	2000.00	26/10/2021	000000009644X	00099X	003026	100.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003034	0000001	1800.00	26/10/2021	0000000430366	00099X	003034	90.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003035	0000001	1800.00	26/10/2021	0000000430366	00099X	003035	90.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003036	0000001	1800.00	26/10/2021	0000000430366	00099X	003036	90.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003041	0000001	300.00	27/10/2021	0000000370029	00099X	003041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003052	0000001	640.69	27/10/2021	000000009644X	00099X	003052	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003055	0000001	1120.00	27/10/2021	0000000430366	00099X	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002996	0000001	480.00	27/10/2021	0000000163317	00099X	002996	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003045	0000001	3000.00	27/10/2021	0000000163317	00099X	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003047	0000001	725.00	27/10/2021	0000000163317	00099X	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003048	0000001	1064.00	27/10/2021	0000000163317	00099X	003048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003049	0000001	2790.00	27/10/2021	0000000163317	00099X	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003050	0000001	1710.00	27/10/2021	0000000163317	00099X	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003051	0000001	5292.00	27/10/2021	0000000163317	00099X	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003053	0000001	2790.00	27/10/2021	0000000163317	00099X	003053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003060	0000001	91.28	27/10/2021	0000000163317	00099X	003060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003046	0000001	2150.00	27/10/2021	0000000163317	00099X	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003042	0000001	3750.00	27/10/2021	0000000082481	00099X	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003011	0000001	340.00	27/10/2021	0000000096458	00099X	003011	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003018	0000001	1330.00	27/10/2021	000000009644X	00099X	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003004	0000001	902.50	27/10/2021	000000009644X	00099X	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003062	0000001	900.00	27/10/2021	0000000082481	00099X	003062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003054	0000001	9.99	27/10/2021	0000000082481	00099X	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002827	0000001	389.20	27/10/2021	0000000082481	00099X	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003063	0000001	390.00	28/10/2021	000000009644X	00099X	003063	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003089	0000001	1176.00	28/10/2021	0000000082481	00099X	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003075	0000001	2101.40	28/10/2021	0000000163317	00099X	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003076	0000001	2914.20	28/10/2021	0000000163317	00099X	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003077	0000001	8921.50	28/10/2021	0000000163317	00099X	003077	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003087	0000001	1600.00	28/10/2021	0000000082481	00099X	003087	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003090	0000001	120.00	29/10/2021	0000000425958	00099X	003090	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003122	0000001	5500.00	29/10/2021	0000000077542	00099X	003122	412.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003136	0000001	4716.67	29/10/2021	0000000370029	00099X	003136	508.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003044	0000001	1165.20	29/10/2021	0000000430366	00099X	003044	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003005	0000002	2100.00	29/10/2021	0000000430366	00099X	003005	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003013	0000001	7683.18	29/10/2021	0000000429023	00099X	003013	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003014	0000001	2073.63	29/10/2021	0000000429023	00099X	003014	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002963	0000002	300.00	29/10/2021	0000000370029	00099X	002963	15.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003141	0000001	500.00	29/10/2021	0000000425958	00099X	003141	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003149	0000001	94.05	29/10/2021	0000000425958	00099X	003149	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003150	0000001	98.80	29/10/2021	0000000370029	00099X	003150	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003152	0000001	20.90	29/10/2021	0000000369926	00099X	003152	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002948	0000001	1850.00	29/10/2021	0000000430366	00099X	002948	92.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003086	0000001	1500.00	29/10/2021	0000000369926	00099X	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003020	0000001	850.00	29/10/2021	0000000077542	00099X	003020	42.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002831	0000001	1500.00	29/10/2021	0000000369926	00099X	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003128	0000001	3973.20	29/10/2021	0000000077542	00099X	003128	2181.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003045	0000002	3000.00	29/10/2021	0000000163317	00099X	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003046	0000002	2150.00	29/10/2021	0000000163317	00099X	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003103	0000001	950.00	29/10/2021	0000000163317	00099X	003103	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003117	0000001	67760.34	29/10/2021	0000000077542	00099X	003117	13589.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003119	0000001	117273.93	29/10/2021	0000000163317	00099X	003119	28239.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003123	0000001	12796.00	29/10/2021	0000000163317	00099X	003123	4011.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003142	0000001	22067.75	29/10/2021	0000000163317	00099X	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003143	0000001	15762.68	29/10/2021	0000000163317	00099X	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003144	0000001	2212.11	29/10/2021	0000000163317	00099X	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003145	0000001	1580.07	29/10/2021	0000000163317	00099X	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003146	0000001	650.00	29/10/2021	0000000163317	00099X	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003040	0000001	650.00	29/10/2021	0000000163317	00099X	003040	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003121	0000001	23692.80	29/10/2021	0000000077542	00099X	003121	3989.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002846	0000002	1300.00	29/10/2021	0000000077542	00099X	002846	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002754	0000001	343.60	29/10/2021	0000000096458	00099X	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003126	0000001	3405.20	29/10/2021	0000000082481	00099X	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003138	0000001	104.50	29/10/2021	0000000082481	00099X	003138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003139	0000001	966.15	29/10/2021	0000000077542	00099X	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003140	0000001	1.30	29/10/2021	0000002831422	00099X	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003147	0000001	2.71	29/10/2021	000000005948X	00099X	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003148	0000001	13.86	29/10/2021	0000000128503	00099X	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003151	0000001	249.90	29/10/2021	000000009644X	00099X	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003153	0000001	242.40	29/10/2021	000000009644X	00099X	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003154	0000001	52.25	29/10/2021	0000000096458	00099X	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003155	0000001	4767.46	29/10/2021	0000000077542	00099X	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003156	0000001	920.24	29/10/2021	0000000077542	00099X	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003157	0000001	2725.68	29/10/2021	0000000077542	00099X	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003158	0000001	3534.39	29/10/2021	0000000077542	00099X	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003159	0000001	4.30	29/10/2021	000000016335X	00099X	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003160	0000001	195.98	29/10/2021	000000016335X	00099X	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003161	0000001	1.79	29/10/2021	000000016335X	00099X	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003162	0000001	135.85	29/10/2021	000000016335X	00099X	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003104	0000001	925.00	29/10/2021	0000000077542	00099X	003104	46.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003105	0000001	925.00	29/10/2021	0000000077542	00099X	003105	46.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003106	0000001	1850.00	29/10/2021	0000000077542	00099X	003106	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003107	0000001	925.00	29/10/2021	0000000077542	00099X	003107	46.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003125	0000001	7136.77	29/10/2021	0000000077542	00099X	003125	1254.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003114	0000001	3114.10	29/10/2021	0000000077542	00099X	003114	1261.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003115	0000001	21000.00	29/10/2021	0000000077542	00099X	003115	10707.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003025	0000001	450.00	01/11/2021	000000009644X	00099X	003025	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003167	0000001	30000.00	01/11/2021	0000000082481	00099X	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002906	0000001	500.00	01/11/2021	000000016335X	00099X	002906	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002989	0000001	350.00	03/11/2021	000000009644X	00099X	002989	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003130	0000001	9600.00	03/11/2021	0000000077542	00099X	003130	765.27	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003124	0000001	5500.00	03/11/2021	0000000082481	00099X	003124	656.42	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003131	0000001	2200.00	03/11/2021	0000000082481	00099X	003131	165.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003127	0000001	5600.00	03/11/2021	0000000077542	00099X	003127	501.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003134	0000001	6300.00	03/11/2021	0000000082481	00099X	003134	547.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003132	0000001	13200.00	03/11/2021	0000000163317	00099X	003132	990.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003118	0000001	16762.97	03/11/2021	0000000077542	00099X	003118	1510.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003061	0000001	2000.00	03/11/2021	0000000163317	00099X	003061	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003174	0000001	650.00	03/11/2021	0000000163317	00099X	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003175	0000001	650.00	03/11/2021	0000000163317	00099X	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003176	0000001	650.00	03/11/2021	0000000163317	00099X	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003177	0000001	650.00	03/11/2021	0000000163317	00099X	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003178	0000001	650.00	03/11/2021	0000000163317	00099X	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003179	0000001	650.00	03/11/2021	0000000163317	00099X	003179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003180	0000001	650.00	03/11/2021	0000000163317	00099X	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003181	0000001	650.00	03/11/2021	0000000163317	00099X	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003182	0000001	650.00	03/11/2021	0000000163317	00099X	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003120	0000001	7000.00	03/11/2021	0000000077542	00099X	003120	803.36	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2003133	0000001	7000.00	03/11/2021	0000000077542	00099X	003133	774.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003129	0000001	7000.00	03/11/2021	0000000077542	00099X	003129	831.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003116	0000001	6600.00	03/11/2021	0000000077542	00099X	003116	1817.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003135	0000001	6000.00	03/11/2021	0000000077542	00099X	003135	758.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003088	0000001	1000.00	03/11/2021	0000000077542	00099X	003088	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003126	0000002	5794.80	03/11/2021	0000000082481	00099X	003126	1060.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003113	0000001	4026.64	03/11/2021	0000000077542	00099X	003113	273.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003193	0000001	200.00	04/11/2021	000000009644X	00099X	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003058	0000001	1160.00	04/11/2021	000000009644X	00099X	003058	58.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003059	0000001	375.00	04/11/2021	000000009644X	00099X	003059	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003184	0000001	400.00	04/11/2021	0000000163317	00099X	003184	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003071	0000001	3971.64	04/11/2021	0000000163317	00099X	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003074	0000001	983.85	04/11/2021	0000000163317	00099X	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003110	0000001	3361.97	04/11/2021	0000000163317	00099X	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003112	0000001	2713.50	04/11/2021	0000000163317	00099X	003112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003163	0000001	35000.00	04/11/2021	0000000082481	00099X	003163	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003185	0000001	200.00	04/11/2021	0000000425958	00099X	003185	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003186	0000001	400.00	04/11/2021	0000000425958	00099X	003186	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003187	0000001	300.00	04/11/2021	0000000425958	00099X	003187	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003188	0000001	600.00	04/11/2021	0000000425958	00099X	003188	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003189	0000001	600.00	04/11/2021	0000000425958	00099X	003189	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003190	0000001	400.00	04/11/2021	0000000425958	00099X	003190	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003191	0000001	300.00	04/11/2021	0000000425958	00099X	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003198	0000001	2571.23	09/11/2021	0000000082481	00099X	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003208	0000001	88.78	10/11/2021	0000000077542	00099X	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003108	0000001	4320.17	10/11/2021	0000000077542	00099X	003108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003091	0000001	1300.00	10/11/2021	0000000077542	00099X	003091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003099	0000001	1590.00	10/11/2021	0000000077542	00099X	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003100	0000001	3000.00	10/11/2021	0000000077542	00099X	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003068	0000001	1765.38	10/11/2021	0000000077542	00099X	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003079	0000001	6500.00	10/11/2021	0000000077542	00099X	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003080	0000001	1500.00	10/11/2021	0000000077542	00099X	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003006	0000001	500.00	10/11/2021	0000000077542	00099X	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003012	0000001	4800.00	10/11/2021	0000000077542	00099X	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003224	0000001	200.00	10/11/2021	000000009644X	00099X	003224	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003203	0000001	1800.00	10/11/2021	0000000077542	00099X	003203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003204	0000001	1160.00	10/11/2021	0000000077542	00099X	003204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003218	0000001	691.00	10/11/2021	0000000082481	00099X	003218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003069	0000001	1897.93	10/11/2021	0000000077542	00099X	003069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003070	0000001	1844.50	10/11/2021	0000000077542	00099X	003070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002954	0000001	8772.00	10/11/2021	0000000077542	00099X	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003163	0000002	11000.00	10/11/2021	0000000077542	00099X	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003167	0000002	19500.00	10/11/2021	0000000077542	00099X	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003111	0000001	2608.15	10/11/2021	0000000077542	00099X	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003205	0000001	4511.15	10/11/2021	0000000163317	00099X	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003207	0000001	3000.00	10/11/2021	0000000163317	00099X	003207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003038	0000001	425.00	10/11/2021	0000000096458	00099X	003038	21.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003007	0000001	1250.00	10/11/2021	0000000077542	00099X	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003097	0000001	2050.00	10/11/2021	000000016335X	00099X	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003072	0000001	1417.84	10/11/2021	000000016335X	00099X	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003073	0000001	8094.73	10/11/2021	000000016335X	00099X	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003199	0000001	14394.76	10/11/2021	0000000077542	00099X	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003200	0000001	9795.12	10/11/2021	0000000077542	00099X	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003030	0000001	16888.50	10/11/2021	0000000077542	00099X	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003032	0000001	2120.00	10/11/2021	0000000077542	00099X	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002564	0000001	3600.00	10/11/2021	0000000077542	00099X	002564	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003219	0000001	2479.90	10/11/2021	0000000429023	00099X	003219	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003220	0000001	6614.20	10/11/2021	0000000429023	00099X	003220	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003221	0000001	1500.00	10/11/2021	0000000430366	00099X	003221	75.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003237	0000001	4305.00	10/11/2021	0000000430366	00099X	003237	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003201	0000001	530.00	10/11/2021	0000000077542	00099X	003201	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003202	0000001	530.00	10/11/2021	0000000077542	00099X	003202	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003206	0000001	1800.00	10/11/2021	0000000077542	00099X	003206	90.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003222	0000001	200.00	10/11/2021	000000009644X	00099X	003222	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003229	0000001	300.00	10/11/2021	000000009644X	00099X	003229	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003064	0000001	3099.53	10/11/2021	0000000077542	00099X	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003065	0000001	3922.67	10/11/2021	0000000077542	00099X	003065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003066	0000001	5453.95	10/11/2021	0000000077542	00099X	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003067	0000001	8823.58	10/11/2021	0000000077542	00099X	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003093	0000001	1590.00	10/11/2021	0000000077542	00099X	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003094	0000001	2646.00	10/11/2021	0000000077542	00099X	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003095	0000001	7550.00	10/11/2021	0000000077542	00099X	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003096	0000001	9994.00	10/11/2021	0000000077542	00099X	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002998	0000001	3385.00	10/11/2021	0000000077542	00099X	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002999	0000001	3060.00	10/11/2021	0000000077542	00099X	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003000	0000001	3583.00	10/11/2021	0000000077542	00099X	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003197	0000001	1200.00	10/11/2021	0000000077542	00099X	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003092	0000001	2066.00	10/11/2021	0000000077542	00099X	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003081	0000001	1000.00	10/11/2021	0000000077542	00099X	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003082	0000001	1000.00	10/11/2021	0000000077542	00099X	003082	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003109	0000001	1227.06	10/11/2021	0000000370029	00099X	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003244	0000001	350.00	11/11/2021	0000000077542	00099X	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003209	0000001	600.00	11/11/2021	0000000163317	00099X	003209	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003210	0000001	600.00	11/11/2021	0000000163317	00099X	003210	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003211	0000001	600.00	11/11/2021	0000000163317	00099X	003211	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003212	0000001	600.00	11/11/2021	0000000163317	00099X	003212	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003213	0000001	1100.00	11/11/2021	0000000163317	00099X	003213	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003214	0000001	850.00	11/11/2021	0000000163317	00099X	003214	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003215	0000001	600.00	11/11/2021	0000000163317	00099X	003215	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003216	0000001	750.00	11/11/2021	0000000163317	00099X	003216	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003217	0000001	550.00	11/11/2021	0000000163317	00099X	003217	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003248	0000001	650.00	11/11/2021	0000000163317	00099X	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003249	0000001	650.00	11/11/2021	0000000163317	00099X	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003242	0000001	250.00	11/11/2021	0000000077542	00099X	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003243	0000001	250.00	11/11/2021	0000000077542	00099X	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003245	0000001	300.00	11/11/2021	0000000077542	00099X	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003246	0000001	400.00	11/11/2021	0000000077542	00099X	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003247	0000001	500.00	11/11/2021	0000000077542	00099X	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003262	0000001	750.00	12/11/2021	0000000077542	00099X	003262	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003266	0000001	635.00	12/11/2021	0000000077542	00099X	003266	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003267	0000001	1470.00	12/11/2021	0000000077542	00099X	003267	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003268	0000001	480.00	12/11/2021	0000000077542	00099X	003268	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003234	0000001	2450.00	12/11/2021	0000000077542	00099X	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003235	0000001	2450.00	12/11/2021	0000000077542	00099X	003235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003236	0000001	2450.00	12/11/2021	0000000077542	00099X	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003101	0000001	2900.00	12/11/2021	0000000077542	00099X	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003194	0000001	2500.00	12/11/2021	0000000077542	00099X	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003265	0000001	1000.00	12/11/2021	0000000077542	00099X	003265	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003321	0000001	52.50	12/11/2021	000000009644X	00099X	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003322	0000001	10.45	12/11/2021	0000000077542	00099X	003322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003323	0000001	482.50	12/11/2021	0000000077542	00099X	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003342	0000001	92.91	12/11/2021	0000000077542	00099X	003342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003343	0000001	92.91	12/11/2021	0000000077542	00099X	003343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003239	0000001	1000.00	12/11/2021	0000000077542	00099X	003239	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003326	0000001	950.00	12/11/2021	0000000077542	00099X	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003340	0000001	3100.00	12/11/2021	0000000077542	00099X	003340	155.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003327	0000001	1050.00	12/11/2021	0000000077542	00099X	003327	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003328	0000001	1050.00	12/11/2021	0000000077542	00099X	003328	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003329	0000001	1050.00	12/11/2021	0000000077542	00099X	003329	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003330	0000001	1050.00	12/11/2021	0000000077542	00099X	003330	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003331	0000001	1050.00	12/11/2021	0000000077542	00099X	003331	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003334	0000001	600.00	12/11/2021	000000009644X	00099X	003334	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003335	0000001	600.00	12/11/2021	000000009644X	00099X	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003336	0000001	5550.00	12/11/2021	0000000077542	00099X	003336	277.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003338	0000001	1850.00	12/11/2021	0000000077542	00099X	003338	92.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003225	0000001	550.00	12/11/2021	0000000077542	00099X	003225	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003264	0000001	750.00	12/11/2021	0000000077542	00099X	003264	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003033	0000001	1600.00	12/11/2021	0000000077542	00099X	003033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003263	0000001	750.00	12/11/2021	0000000077542	00099X	003263	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003276	0000001	420.00	12/11/2021	0000000077542	00099X	003276	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003277	0000001	550.00	12/11/2021	0000000077542	00099X	003277	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003195	0000001	52876.90	12/11/2021	0000000077542	00099X	003195	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003280	0000001	700.00	12/11/2021	0000000077542	00099X	003280	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003281	0000001	700.00	12/11/2021	0000000077542	00099X	003281	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003337	0000001	2000.00	12/11/2021	0000000077542	00099X	003337	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003345	0000001	15000.00	12/11/2021	000000016335X	00099X	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003226	0000001	530.00	12/11/2021	0000000077542	00099X	003226	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003227	0000001	850.00	12/11/2021	0000000077542	00099X	003227	42.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003228	0000001	850.00	12/11/2021	0000000077542	00099X	003228	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003250	0000001	500.00	12/11/2021	000000016335X	00099X	003250	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003251	0000001	500.00	12/11/2021	000000016335X	00099X	003251	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003252	0000001	500.00	12/11/2021	000000016335X	00099X	003252	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003253	0000001	500.00	12/11/2021	000000016335X	00099X	003253	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003254	0000001	500.00	12/11/2021	000000016335X	00099X	003254	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003255	0000001	1000.00	12/11/2021	000000016335X	00099X	003255	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003256	0000001	1000.00	12/11/2021	000000016335X	00099X	003256	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003257	0000001	500.00	12/11/2021	000000016335X	00099X	003257	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003258	0000001	500.00	12/11/2021	000000016335X	00099X	003258	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003259	0000001	500.00	12/11/2021	000000016335X	00099X	003259	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003260	0000001	1000.00	12/11/2021	000000016335X	00099X	003260	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003261	0000001	1000.00	12/11/2021	000000016335X	00099X	003261	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003269	0000001	600.00	12/11/2021	0000000077542	00099X	003269	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003271	0000001	635.00	12/11/2021	0000000077542	00099X	003271	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003272	0000001	700.00	12/11/2021	0000000077542	00099X	003272	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003273	0000001	700.00	12/11/2021	0000000077542	00099X	003273	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003274	0000001	1000.00	12/11/2021	0000000077542	00099X	003274	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003275	0000001	1000.00	12/11/2021	0000000077542	00099X	003275	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003278	0000001	500.00	12/11/2021	0000000077542	00099X	003278	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003238	0000001	550.00	12/11/2021	0000000430366	00099X	003238	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003282	0000001	150.00	12/11/2021	0000000425958	00099X	003282	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003283	0000001	400.00	12/11/2021	0000000425958	00099X	003283	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003284	0000001	200.00	12/11/2021	0000000425958	00099X	003284	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003285	0000001	200.00	12/11/2021	0000000425958	00099X	003285	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003286	0000001	300.00	12/11/2021	0000000425958	00099X	003286	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003287	0000001	300.00	12/11/2021	0000000425958	00099X	003287	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003288	0000001	250.00	12/11/2021	0000000425958	00099X	003288	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003289	0000001	200.00	12/11/2021	0000000425958	00099X	003289	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003290	0000001	200.00	12/11/2021	0000000425958	00099X	003290	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003291	0000001	200.00	12/11/2021	0000000425958	00099X	003291	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003292	0000001	150.00	12/11/2021	0000000425958	00099X	003292	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003293	0000001	250.00	12/11/2021	0000000425958	00099X	003293	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003294	0000001	300.00	12/11/2021	0000000425958	00099X	003294	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003295	0000001	300.00	12/11/2021	0000000425958	00099X	003295	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003296	0000001	200.00	12/11/2021	0000000425958	00099X	003296	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003297	0000001	500.00	12/11/2021	0000000425958	00099X	003297	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003298	0000001	180.00	12/11/2021	0000000425958	00099X	003298	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003299	0000001	200.00	12/11/2021	0000000425958	00099X	003299	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003300	0000001	400.00	12/11/2021	0000000425958	00099X	003300	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003301	0000001	200.00	12/11/2021	0000000425958	00099X	003301	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003302	0000001	300.00	12/11/2021	0000000425958	00099X	003302	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003303	0000001	150.00	12/11/2021	0000000425958	00099X	003303	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003304	0000001	200.00	12/11/2021	0000000425958	00099X	003304	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003305	0000001	400.00	12/11/2021	0000000425958	00099X	003305	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003306	0000001	150.00	12/11/2021	0000000425958	00099X	003306	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003307	0000001	170.00	12/11/2021	0000000425958	00099X	003307	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003308	0000001	150.00	12/11/2021	0000000425958	00099X	003308	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003309	0000001	200.00	12/11/2021	0000000425958	00099X	003309	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003310	0000001	400.00	12/11/2021	0000000425958	00099X	003310	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003311	0000001	200.00	12/11/2021	0000000425958	00099X	003311	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003312	0000001	400.00	12/11/2021	0000000425958	00099X	003312	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003313	0000001	400.00	12/11/2021	0000000425958	00099X	003313	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003314	0000001	300.00	12/11/2021	0000000425958	00099X	003314	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003315	0000001	200.00	12/11/2021	0000000425958	00099X	003315	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003316	0000001	200.00	12/11/2021	0000000425958	00099X	003316	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003317	0000001	500.00	12/11/2021	0000000425958	00099X	003317	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003318	0000001	200.00	12/11/2021	0000000425958	00099X	003318	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003319	0000001	250.00	12/11/2021	0000000425958	00099X	003319	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003320	0000001	574.05	12/11/2021	0000000077542	00099X	003320	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003324	0000001	701.78	12/11/2021	0000000077542	00099X	003324	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003137	0000001	2600.00	12/11/2021	0000000430366	00099X	003137	201.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003341	0000001	1600.00	12/11/2021	0000000077542	00099X	003341	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003346	0000001	400.00	16/11/2021	0000000425958	00099X	003346	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003360	0000001	2775.00	16/11/2021	0000000077542	00099X	003360	138.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003366	0000001	300.00	16/11/2021	0000000425958	00099X	003366	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003367	0000001	300.00	16/11/2021	0000000425958	00099X	003367	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003368	0000001	300.00	16/11/2021	0000000425958	00099X	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003371	0000001	400.00	16/11/2021	0000000077542	00099X	003371	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003349	0000001	625.00	16/11/2021	0000000077542	00099X	003349	31.25	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003353	0000001	295.78	16/11/2021	000000009644X	00099X	003353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003196	0000001	1870.00	16/11/2021	000000016335X	00099X	003196	93.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003004	0000002	997.50	16/11/2021	0000000077542	00099X	003004	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003325	0000001	1050.00	16/11/2021	0000000077542	00099X	003325	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003356	0000001	1050.00	16/11/2021	0000000077542	00099X	003356	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003351	0000001	91.17	16/11/2021	0000000163317	00099X	003351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003352	0000001	84.00	16/11/2021	0000000163317	00099X	003352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002988	0000001	650.00	16/11/2021	000000016335X	00099X	002988	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003347	0000001	420.00	16/11/2021	0000000077542	00099X	003347	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003354	0000001	120.94	16/11/2021	000000009644X	00099X	003354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003355	0000001	30.70	16/11/2021	0000000096458	00099X	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003369	0000001	24.30	16/11/2021	0000000096458	00099X	003369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003370	0000001	1000.00	16/11/2021	0000000077542	00099X	003370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003380	0000001	88.78	17/11/2021	0000000077542	00099X	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003374	0000001	1737.44	17/11/2021	0000000077542	00099X	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003358	0000001	850.00	17/11/2021	0000000077542	00099X	003358	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003363	0000001	600.00	17/11/2021	0000000077542	00099X	003363	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003377	0000001	1850.00	17/11/2021	0000000077542	00099X	003377	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003018	0000002	1470.00	17/11/2021	000000016335X	00099X	003018	140.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003378	0000001	250.00	17/11/2021	0000000077542	00099X	003378	12.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002828	0000001	250.00	17/11/2021	0000000077542	00099X	002828	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003372	0000001	600.00	17/11/2021	0000000077542	00099X	003372	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003373	0000001	600.00	17/11/2021	0000000077542	00099X	003373	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003172	0000001	2500.00	17/11/2021	0000000077542	00099X	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003379	0000001	39.25	17/11/2021	0000000077542	00099X	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003409	0000001	200.00	18/11/2021	0000000077542	00099X	003409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003357	0000001	500.00	18/11/2021	000000009644X	00099X	003357	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003037	0000001	330.00	18/11/2021	000000009644X	00099X	003037	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003056	0000001	500.00	18/11/2021	000000016335X	00099X	003056	25.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003384	0000001	750.00	18/11/2021	000000009644X	00099X	003384	37.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003391	0000001	600.00	18/11/2021	000000009644X	00099X	003391	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003039	0000001	475.00	18/11/2021	000000009644X	00099X	003039	23.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003386	0000001	150.00	18/11/2021	0000000425958	00099X	003386	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003387	0000001	180.00	18/11/2021	0000000425958	00099X	003387	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003398	0000001	783.33	18/11/2021	0000000430366	00099X	003398	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003398	0000002	783.33	18/11/2021	0000000430366	00099X	003398	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003400	0000001	28.04	18/11/2021	0000000430366	00099X	003400	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003401	0000001	235.05	18/11/2021	000000009644X	00099X	003401	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003399	0000001	338.67	18/11/2021	0000000430366	00099X	003399	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003399	0000002	338.67	18/11/2021	0000000430366	00099X	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003279	0000001	3200.00	18/11/2021	000000016335X	00099X	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003345	0000002	5000.00	18/11/2021	000000016335X	00099X	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003395	0000001	600.00	18/11/2021	0000000077542	00099X	003395	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003381	0000001	1050.00	18/11/2021	0000000077542	00099X	003381	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003383	0000001	1850.00	18/11/2021	000000009644X	00099X	003383	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003350	0000001	5250.00	18/11/2021	0000000163317	00099X	003350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003388	0000001	343.46	18/11/2021	0000000082481	00099X	003388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003389	0000001	343.46	18/11/2021	0000000082481	00099X	003389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003390	0000001	343.46	18/11/2021	0000000082481	00099X	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003382	0000001	1638.00	18/11/2021	000000009644X	00099X	003382	81.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003392	0000001	190.00	18/11/2021	000000009644X	00099X	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003393	0000001	4683.17	18/11/2021	0000000082481	00099X	003393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003394	0000001	18.33	18/11/2021	000000009644X	00099X	003394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003402	0000001	200.00	18/11/2021	000000009644X	00099X	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003023	0000001	1550.00	18/11/2021	0000000077542	00099X	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003164	0000001	716.66	18/11/2021	000000009644X	00099X	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003223	0000001	1500.00	19/11/2021	0000000077542	00099X	003223	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003017	0000001	3396.00	19/11/2021	0000000077542	00099X	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003431	0000001	845.60	19/11/2021	0000000077542	00099X	003431	51.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003432	0000001	1386.00	19/11/2021	0000000077542	00099X	003432	51.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003434	0000001	4410.00	19/11/2021	0000000077542	00099X	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003443	0000001	1260.00	19/11/2021	0000000077542	00099X	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003385	0000001	2330.00	19/11/2021	0000000077542	00099X	003385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003376	0000001	1000.00	19/11/2021	000000009644X	00099X	003376	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003270	0000001	1000.00	19/11/2021	000000009644X	00099X	003270	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003426	0000001	925.00	19/11/2021	0000000077542	00099X	003426	46.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003427	0000001	1850.00	19/11/2021	0000000077542	00099X	003427	92.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003437	0000001	1932.00	19/11/2021	0000000077542	00099X	003437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003425	0000001	1500.00	19/11/2021	0000000077542	00099X	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003435	0000001	3520.22	19/11/2021	0000000077542	00099X	003435	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003439	0000001	2772.00	19/11/2021	0000000163317	00099X	003439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003453	0000001	52373.96	19/11/2021	0000000163317	00099X	003453	17095.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003457	0000001	5266.91	19/11/2021	0000000163317	00099X	003457	1769.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003462	0000001	4537.43	19/11/2021	0000000163317	00099X	003462	646.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003438	0000001	1176.00	19/11/2021	0000000077542	00099X	003438	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003339	0000001	3000.00	19/11/2021	0000000077542	00099X	003339	150.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003445	0000001	1323.00	19/11/2021	0000000077542	00099X	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003433	0000001	1470.00	19/11/2021	0000000077542	00099X	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003078	0000001	860.00	19/11/2021	0000000096458	00099X	003078	43.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003440	0000001	1470.00	19/11/2021	0000000077542	00099X	003440	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2003442	0000001	1470.00	19/11/2021	0000000077542	00099X	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003444	0000001	462.00	19/11/2021	0000000077542	00099X	003444	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003410	0000001	300.00	19/11/2021	0000000425958	00099X	003410	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003411	0000001	300.00	19/11/2021	0000000425958	00099X	003411	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003412	0000001	300.00	19/11/2021	0000000425958	00099X	003412	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003413	0000001	200.00	19/11/2021	0000000425958	00099X	003413	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003414	0000001	400.00	19/11/2021	0000000425958	00099X	003414	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003415	0000001	400.00	19/11/2021	0000000425958	00099X	003415	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003416	0000001	300.00	19/11/2021	0000000425958	00099X	003416	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003417	0000001	250.00	19/11/2021	0000000425958	00099X	003417	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003418	0000001	200.00	19/11/2021	0000000425958	00099X	003418	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003419	0000001	500.00	19/11/2021	0000000425958	00099X	003419	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003420	0000001	150.00	19/11/2021	0000000425958	00099X	003420	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003421	0000001	200.00	19/11/2021	0000000425958	00099X	003421	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003422	0000001	200.00	19/11/2021	0000000425958	00099X	003422	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003423	0000001	500.00	19/11/2021	0000000425958	00099X	003423	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003424	0000001	300.00	19/11/2021	0000000425958	00099X	003424	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003436	0000001	1155.00	19/11/2021	0000000077542	00099X	003436	256.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003447	0000001	546.00	19/11/2021	0000000077542	00099X	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003446	0000001	1155.00	19/11/2021	0000000077542	00099X	003446	102.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003441	0000001	1176.00	19/11/2021	0000000077542	00099X	003441	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003473	0000001	100.00	22/11/2021	0000000425958	00099X	003473	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003474	0000001	200.00	22/11/2021	0000000425958	00099X	003474	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003475	0000001	200.00	22/11/2021	0000000425958	00099X	003475	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003476	0000001	355.00	22/11/2021	0000000425958	00099X	003476	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003477	0000001	400.00	22/11/2021	0000000425958	00099X	003477	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003478	0000001	210.00	22/11/2021	0000000425958	00099X	003478	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003479	0000001	400.00	22/11/2021	0000000425958	00099X	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003364	0000001	650.00	22/11/2021	0000000163317	00099X	003364	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003365	0000001	680.00	22/11/2021	0000000163317	00099X	003365	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003472	0000001	551.70	22/11/2021	0000000077542	00099X	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003344	0000001	767.27	22/11/2021	0000000077542	00099X	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003171	0000001	1390.00	23/11/2021	0000000077542	00099X	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003492	0000001	600.00	23/11/2021	0000000077542	00099X	003492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003490	0000001	980.00	23/11/2021	0000000163317	00099X	003490	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003491	0000001	3180.00	23/11/2021	0000000163317	00099X	003491	159.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003494	0000001	2212.11	23/11/2021	0000000163317	00099X	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003495	0000001	1580.07	23/11/2021	0000000163317	00099X	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003496	0000001	21997.08	23/11/2021	0000000163317	00099X	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003497	0000001	15712.20	23/11/2021	0000000163317	00099X	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003230	0000001	1100.00	23/11/2021	0000000163317	00099X	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003493	0000001	4460.00	23/11/2021	0000000077542	00099X	003493	223.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003501	0000001	1990.00	23/11/2021	0000000430366	00099X	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003500	0000001	400.00	23/11/2021	0000000077542	00099X	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003488	0000001	300.00	24/11/2021	000000009644X	00099X	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003404	0000001	10435.25	24/11/2021	0000000077542	00099X	003404	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003508	0000001	600.00	24/11/2021	0000000425958	00099X	003508	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003509	0000001	250.00	24/11/2021	0000000425958	00099X	003509	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003510	0000001	500.00	24/11/2021	0000000425958	00099X	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003403	0000001	2792.82	24/11/2021	0000000163317	00099X	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003486	0000001	300.00	24/11/2021	0000000163317	00099X	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003487	0000001	300.00	24/11/2021	000000009644X	00099X	003487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003512	0000001	88.78	24/11/2021	0000000077542	00099X	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003513	0000001	900.00	24/11/2021	000000009644X	00099X	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003514	0000001	300.00	24/11/2021	000000009644X	00099X	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003405	0000001	1.00	24/11/2021	0000000077542	00099X	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003511	0000001	1750.00	24/11/2021	0000000077542	00099X	003511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003534	0000001	40.64	25/11/2021	000000009644X	00099X	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003535	0000001	41.63	25/11/2021	000000009644X	00099X	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003537	0000001	29.49	25/11/2021	000000009644X	00099X	003537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003540	0000001	81.28	25/11/2021	000000009644X	00099X	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003541	0000001	40.64	25/11/2021	000000009644X	00099X	003541	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003528	0000001	250.00	25/11/2021	0000000425958	00099X	003528	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003529	0000001	200.00	25/11/2021	0000000425958	00099X	003529	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003530	0000001	200.00	25/11/2021	0000000425958	00099X	003530	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003531	0000001	200.00	25/11/2021	0000000425958	00099X	003531	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003532	0000001	150.00	25/11/2021	0000000425958	00099X	003532	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003533	0000001	200.00	25/11/2021	0000000425958	00099X	003533	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003536	0000001	300.00	25/11/2021	0000000425958	00099X	003536	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003539	0000001	274.80	25/11/2021	000000009644X	00099X	003539	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003542	0000001	1459.66	25/11/2021	0000000077542	00099X	003542	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003375	0000001	1900.00	25/11/2021	000000016335X	00099X	003375	95.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003538	0000001	167.63	25/11/2021	000000009644X	00099X	003538	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003545	0000001	700.00	26/11/2021	0000000425958	00099X	003545	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003546	0000001	200.00	26/11/2021	0000000425958	00099X	003546	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003547	0000001	200.00	26/11/2021	0000000425958	00099X	003547	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003548	0000001	400.00	26/11/2021	0000000425958	00099X	003548	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003549	0000001	200.00	26/11/2021	0000000425958	00099X	003549	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003550	0000001	200.00	26/11/2021	0000000425958	00099X	003550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003169	0000001	658.45	26/11/2021	000000009644X	00099X	003169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003332	0000001	530.71	26/11/2021	0000000077542	00099X	003332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003333	0000001	875.48	26/11/2021	0000000077542	00099X	003333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003543	0000001	750.00	26/11/2021	0000000163317	00099X	003543	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003544	0000001	450.00	26/11/2021	0000000163317	00099X	003544	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003168	0000001	7430.10	26/11/2021	0000000163317	00099X	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003240	0000001	320.00	26/11/2021	0000000077542	00099X	003240	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003241	0000001	380.00	26/11/2021	0000000077542	00099X	003241	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003527	0000001	650.00	29/11/2021	0000000163317	00099X	003527	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003520	0000001	150.00	29/11/2021	0000000163317	00099X	003520	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003589	0000001	650.00	29/11/2021	0000000163317	00099X	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003590	0000001	650.00	29/11/2021	0000000163317	00099X	003590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003591	0000001	650.00	29/11/2021	0000000163317	00099X	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003592	0000001	650.00	29/11/2021	0000000163317	00099X	003592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003593	0000001	650.00	29/11/2021	0000000163317	00099X	003593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003594	0000001	650.00	29/11/2021	0000000163317	00099X	003594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003595	0000001	650.00	29/11/2021	0000000163317	00099X	003595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003596	0000001	650.00	29/11/2021	0000000163317	00099X	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003597	0000001	650.00	29/11/2021	0000000163317	00099X	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003560	0000001	123012.73	29/11/2021	0000000163317	00099X	003560	28759.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003564	0000001	12968.67	29/11/2021	0000000163317	00099X	003564	4055.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003573	0000001	13200.00	29/11/2021	0000000163317	00099X	003573	990.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003551	0000001	3537.30	29/11/2021	0000000430366	00099X	003551	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003581	0000001	500.00	29/11/2021	0000000425958	00099X	003581	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003582	0000001	500.00	29/11/2021	0000000425958	00099X	003582	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003588	0000001	250.00	29/11/2021	0000000425958	00099X	003588	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003577	0000001	4481.50	29/11/2021	0000000370029	00099X	003577	504.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003579	0000001	1017.50	29/11/2021	0000000430366	00099X	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003552	0000001	1500.00	29/11/2021	0000000369926	00099X	003552	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003553	0000001	287.75	29/11/2021	0000000077542	00099X	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003554	0000001	742.65	29/11/2021	0000000077542	00099X	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003569	0000001	3973.20	30/11/2021	0000000077542	00099X	003569	2181.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003571	0000001	9600.00	30/11/2021	0000000077542	00099X	003571	765.27	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003565	0000001	5500.00	30/11/2021	0000000077542	00099X	003565	656.42	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003612	0000001	480.00	30/11/2021	0000000370029	00099X	003612	24.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003648	0000001	200.00	30/11/2021	0000000096458	00099X	003648	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003579	0000002	2582.50	30/11/2021	0000000430366	00099X	003579	328.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003563	0000001	5500.00	30/11/2021	0000000077542	00099X	003563	412.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003603	0000001	200.00	30/11/2021	0000000425958	00099X	003603	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003618	0000001	1200.00	30/11/2021	0000000369950	00099X	003618	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003619	0000001	800.00	30/11/2021	0000000369950	00099X	003619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003628	0000001	10.45	30/11/2021	0000000369926	00099X	003628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003629	0000001	25.65	30/11/2021	0000000370029	00099X	003629	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003630	0000001	20.90	30/11/2021	0000000369950	00099X	003630	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003639	0000001	204.80	30/11/2021	000000009644X	00099X	003639	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003641	0000001	596.40	30/11/2021	0000000077542	00099X	003641	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003642	0000001	180.00	30/11/2021	0000000425958	00099X	003642	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003643	0000001	961.40	30/11/2021	0000000425958	00099X	003643	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003649	0000001	10.45	30/11/2021	0000000425958	00099X	003649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003653	0000001	1480.00	30/11/2021	0000000437395	00999X	003653	0.00	1	Conta Corrente	BOM JESUSCOVIDEPI
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003654	0000001	2980.80	30/11/2021	0000000437395	00999X	003654	0.00	1	Conta Corrente	BOM JESUSCOVIDEPI
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003655	0000001	10.45	30/11/2021	0000000437395	00999X	003655	0.00	1	Conta Corrente	BOM JESUSCOVIDEPI
SECRETARIA DE COMUNICACAO	2003572	0000001	2200.00	30/11/2021	0000000077542	00099X	003572	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003580	0000001	65486.58	30/11/2021	0000000077542	00099X	003580	14260.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003610	0000001	950.00	30/11/2021	0000000163317	00099X	003610	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003614	0000001	2248.37	30/11/2021	0000000163317	00099X	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003615	0000001	1605.98	30/11/2021	0000000163317	00099X	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003616	0000001	22176.53	30/11/2021	0000000163317	00099X	003616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003617	0000001	15840.38	30/11/2021	0000000163317	00099X	003617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003523	0000001	165.00	30/11/2021	0000000353256	00099X	003523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003524	0000001	506.00	30/11/2021	0000000353256	00099X	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003525	0000001	275.00	30/11/2021	0000000353256	00099X	003525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003559	0000001	14200.00	30/11/2021	0000000077542	00099X	003559	1368.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003502	0000001	106.25	30/11/2021	0000000353256	00099X	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003503	0000001	195.50	30/11/2021	0000000353256	00099X	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003504	0000001	331.50	30/11/2021	0000000353256	00099X	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003505	0000001	2660.50	30/11/2021	0000000353256	00099X	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003506	0000001	63.75	30/11/2021	0000000353256	00099X	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003507	0000001	858.00	30/11/2021	0000000353256	00099X	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003516	0000001	1004.75	30/11/2021	0000000353256	00099X	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003517	0000001	221.00	30/11/2021	0000000353256	00099X	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003518	0000001	595.25	30/11/2021	0000000353256	00099X	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003519	0000001	350.00	30/11/2021	0000000353256	00099X	003519	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003568	0000001	5600.00	30/11/2021	0000000077542	00099X	003568	501.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003575	0000001	6300.00	30/11/2021	0000000077542	00099X	003575	547.90	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2003574	0000001	7000.00	30/11/2021	0000000077542	00099X	003574	774.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003570	0000001	7000.00	30/11/2021	0000000077542	00099X	003570	831.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003345	0000003	5545.38	30/11/2021	000000016335X	00099X	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003561	0000001	7000.00	30/11/2021	0000000077542	00099X	003561	803.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003562	0000001	24406.30	30/11/2021	0000000077542	00099X	003562	3989.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003626	0000001	1200.00	30/11/2021	0000000077542	00099X	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003633	0000001	2250.00	30/11/2021	0000000082481	00099X	003633	112.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003555	0000001	2600.00	30/11/2021	0000000077542	00099X	003555	201.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003556	0000001	3480.77	30/11/2021	0000000077542	00099X	003556	1267.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003557	0000001	21000.00	30/11/2021	0000000077542	00099X	003557	10707.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003636	0000001	2000.00	30/11/2021	0000000077542	00099X	003636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003637	0000001	600.00	30/11/2021	0000000082481	00099X	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003558	0000001	8100.00	30/11/2021	0000000077542	00099X	003558	2104.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003566	0000001	6770.10	30/11/2021	0000000077542	00099X	003566	1254.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003576	0000001	6000.00	30/11/2021	0000000077542	00099X	003576	758.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003578	0000001	4000.00	30/11/2021	0000000077542	00099X	003578	721.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003611	0000001	450.00	30/11/2021	000000009644X	00099X	003611	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003613	0000001	1750.00	30/11/2021	000000009644X	00099X	003613	87.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003567	0000001	3405.20	30/11/2021	0000000077542	00099X	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003567	0000002	5794.80	30/11/2021	0000000077542	00099X	003567	1060.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003621	0000001	7269.55	30/11/2021	0000000077542	00099X	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003622	0000001	1113.43	30/11/2021	0000000077542	00099X	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003623	0000001	2543.70	30/11/2021	0000000077542	00099X	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003624	0000001	173.67	30/11/2021	000000016335X	00099X	003624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003625	0000001	42.79	30/11/2021	000000016335X	00099X	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003627	0000001	1311.00	30/11/2021	0000000077542	00099X	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003627	0000002	1300.55	30/11/2021	0000000077542	00099X	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003631	0000001	1.30	30/11/2021	0000002831422	00099X	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003632	0000001	198.55	30/11/2021	000000016335X	00099X	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003634	0000001	62.70	30/11/2021	0000000082481	00099X	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003638	0000001	3534.39	30/11/2021	0000000077542	00099X	003638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003647	0000001	31.35	30/11/2021	0000000096458	00099X	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003652	0000001	403.60	30/11/2021	000000009644X	00099X	003652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003586	0000001	1100.00	01/12/2021	000000009644X	00099X	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003586	0000002	434.30	01/12/2021	0000000096458	00099X	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003601	0000001	3002.00	01/12/2021	0000000128503	00099X	003601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003656	0000001	400.00	01/12/2021	000000009644X	00099X	003656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003657	0000001	300.00	01/12/2021	000000009644X	00099X	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003658	0000001	250.00	01/12/2021	000000009644X	00099X	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003659	0000001	500.00	01/12/2021	000000009644X	00099X	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003660	0000001	250.00	01/12/2021	000000009644X	00099X	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003662	0000001	250.00	01/12/2021	000000009644X	00099X	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003663	0000001	5154.00	01/12/2021	0000000163317	00099X	003663	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003661	0000001	350.00	01/12/2021	000000009644X	00099X	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003681	0000001	200.00	01/12/2021	0000000096458	00099X	003681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003666	0000001	4100.00	02/12/2021	0000000353256	00099X	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003683	0000001	4127.00	02/12/2021	0000000163317	00099X	003683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003688	0000001	650.00	03/12/2021	0000000163317	00099X	003688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003644	0000001	1700.00	03/12/2021	0000000163317	00099X	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003645	0000001	1700.00	03/12/2021	0000000163317	00099X	003645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003646	0000001	1700.00	03/12/2021	0000000163317	00099X	003646	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003684	0000001	600.00	03/12/2021	0000000425958	00099X	003684	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003685	0000001	180.00	03/12/2021	0000000425958	00099X	003685	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003686	0000001	500.00	03/12/2021	0000000425958	00099X	003686	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003687	0000001	600.00	03/12/2021	0000000425958	00099X	003687	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003588	0000002	250.00	03/12/2021	0000000425958	00099X	003588	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003697	0000001	3980.00	06/12/2021	0000000429023	00099X	003697	199.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003703	0000001	1056.40	06/12/2021	0000000430366	00099X	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003605	0000001	1000.00	06/12/2021	0000000082481	00099X	003605	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003606	0000001	1000.00	06/12/2021	0000000082481	00099X	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003695	0000001	650.00	06/12/2021	0000000077542	00099X	003695	32.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003696	0000001	450.00	06/12/2021	0000000077542	00099X	003696	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003699	0000001	1000.00	06/12/2021	0000000082481	00099X	003699	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003682	0000001	2750.00	06/12/2021	0000000082481	00099X	003682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003604	0000001	1500.00	06/12/2021	0000000082481	00099X	003604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003702	0000001	12733.07	06/12/2021	0000000082481	00099X	003702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003707	0000001	12733.07	07/12/2021	0000000082481	00099X	003707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003609	0000001	2900.00	07/12/2021	0000000082481	00099X	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003693	0000001	2800.00	07/12/2021	0000000082481	00099X	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003704	0000001	600.00	07/12/2021	0000000082481	00099X	003704	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003515	0000001	300.00	07/12/2021	0000000082481	00099X	003515	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003709	0000001	80.00	07/12/2021	0000000163317	00099X	003709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003710	0000001	3000.00	07/12/2021	0000000163317	00099X	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003705	0000001	900.00	07/12/2021	0000000082481	00099X	003705	45.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003708	0000001	850.00	07/12/2021	0000000437395	00999X	003708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003635	0000001	550.00	08/12/2021	0000000163317	00099X	003635	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003701	0000001	550.00	09/12/2021	0000000163317	00099X	003701	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003640	0000001	1000.00	09/12/2021	0000000082481	00099X	003640	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003731	0000001	2037.30	09/12/2021	0000002831422	00099X	003731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003732	0000001	1052.30	09/12/2021	0000002831422	00099X	003732	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003729	0000001	1210.70	09/12/2021	0000000096458	00099X	003729	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003730	0000001	701.60	09/12/2021	0000000096458	00099X	003730	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003700	0000001	300.00	09/12/2021	0000000096458	00099X	003700	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003733	0000001	4800.00	09/12/2021	000000016335X	00099X	003733	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003407	0000001	4806.00	10/12/2021	0000000077542	00099X	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003461	0000001	1254.00	10/12/2021	0000000077542	00099X	003461	462.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003464	0000001	3908.32	10/12/2021	0000000077542	00099X	003464	425.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003670	0000001	7708.61	10/12/2021	0000000077542	00099X	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003671	0000001	5234.26	10/12/2021	0000000077542	00099X	003671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003673	0000001	4658.05	10/12/2021	0000000077542	00099X	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003674	0000001	4670.49	10/12/2021	0000000077542	00099X	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003780	0000001	2585.00	10/12/2021	0000000077542	00099X	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2001427	0000001	93.50	10/12/2021	0000000077542	00099X	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003680	0000001	1699.61	10/12/2021	0000000077542	00099X	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003584	0000001	480.00	10/12/2021	0000000077542	00099X	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003772	0000001	850.00	10/12/2021	0000000077542	00099X	003772	42.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003773	0000001	850.00	10/12/2021	0000000077542	00099X	003773	42.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003774	0000001	530.00	10/12/2021	0000000077542	00099X	003774	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003471	0000001	2500.00	10/12/2021	0000000077542	00099X	003471	612.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003456	0000001	2979.17	10/12/2021	0000000077542	00099X	003456	412.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003469	0000001	1800.00	10/12/2021	0000000370029	00099X	003469	416.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003470	0000001	866.67	10/12/2021	0000000430366	00099X	003470	102.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003398	0000003	783.33	10/12/2021	0000000430366	00099X	003398	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003756	0000001	1425.00	10/12/2021	0000000430366	00099X	003756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003650	0000001	634.00	10/12/2021	0000000430366	00099X	003650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003499	0000001	70.00	10/12/2021	0000000430366	00099X	003499	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003399	0000003	338.67	10/12/2021	0000000430366	00099X	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003778	0000001	1200.00	10/12/2021	0000000077542	00099X	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003466	0000001	825.00	10/12/2021	0000000077542	00099X	003466	61.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003776	0000001	420.00	10/12/2021	0000000077542	00099X	003776	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003777	0000001	1000.00	10/12/2021	0000000077542	00099X	003777	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003498	0000001	550.00	10/12/2021	0000000077542	00099X	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003607	0000001	1300.00	10/12/2021	0000000077542	00099X	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003608	0000001	3000.00	10/12/2021	0000000077542	00099X	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003698	0000001	2500.00	10/12/2021	0000000077542	00099X	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003679	0000001	1640.06	10/12/2021	0000000077542	00099X	003679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003480	0000001	6500.00	10/12/2021	0000000077542	00099X	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003482	0000001	4800.00	10/12/2021	0000000077542	00099X	003482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003484	0000001	2516.60	10/12/2021	0000000077542	00099X	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003164	0000002	716.67	10/12/2021	0000000077542	00099X	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003405	0000002	2083.38	10/12/2021	0000000077542	00099X	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003408	0000001	2403.00	10/12/2021	0000000077542	00099X	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003450	0000001	3116.67	10/12/2021	0000000077542	00099X	003450	678.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003458	0000001	3300.00	10/12/2021	0000000077542	00099X	003458	924.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003467	0000001	2666.66	10/12/2021	0000000077542	00099X	003467	267.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003459	0000001	4383.34	10/12/2021	0000000077542	00099X	003459	877.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003795	0000001	41037.42	10/12/2021	0000000077542	00099X	003795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003796	0000001	40629.72	10/12/2021	0000000077542	00099X	003796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003797	0000001	14613.55	10/12/2021	0000000077542	00099X	003797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003798	0000001	12178.41	10/12/2021	0000000077542	00099X	003798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003799	0000001	4117.79	10/12/2021	0000000077542	00099X	003799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003800	0000001	829.96	10/12/2021	0000000077542	00099X	003800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003801	0000001	830.16	10/12/2021	0000000077542	00099X	003801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003802	0000001	830.35	10/12/2021	0000000077542	00099X	003802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003803	0000001	830.45	10/12/2021	0000000077542	00099X	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003804	0000001	818.18	10/12/2021	0000000077542	00099X	003804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003677	0000001	2200.97	10/12/2021	0000000077542	00099X	003677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003678	0000001	1756.44	10/12/2021	0000000077542	00099X	003678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003690	0000001	2940.00	10/12/2021	0000000077542	00099X	003690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003691	0000001	1800.00	10/12/2021	0000000077542	00099X	003691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003448	0000001	983.64	10/12/2021	0000000077542	00099X	003448	173.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003449	0000001	1100.00	10/12/2021	0000000077542	00099X	003449	308.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003786	0000001	1800.00	10/12/2021	0000000077542	00099X	003786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003787	0000001	1160.00	10/12/2021	0000000077542	00099X	003787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003813	0000001	691.00	10/12/2021	0000000082481	00099X	003813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003675	0000001	3439.11	10/12/2021	0000000163317	00099X	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003676	0000001	2339.17	10/12/2021	0000000163317	00099X	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003720	0000001	4360.83	10/12/2021	0000000163317	00099X	003720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003721	0000001	7057.16	10/12/2021	0000000163317	00099X	003721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003775	0000001	1000.00	10/12/2021	0000000077542	00099X	003775	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003805	0000001	5001.46	10/12/2021	0000000163317	00099X	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003806	0000001	4956.07	10/12/2021	0000000163317	00099X	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003807	0000001	3560.00	10/12/2021	0000000163317	00099X	003807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003808	0000001	10327.22	10/12/2021	0000000077542	00099X	003808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003809	0000001	7376.59	10/12/2021	0000000077542	00099X	003809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003810	0000001	10301.82	10/12/2021	0000000077542	00099X	003810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003811	0000001	7358.44	10/12/2021	0000000077542	00099X	003811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003814	0000001	10554.93	10/12/2021	0000000077542	00099X	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003815	0000001	7130.46	10/12/2021	0000000077542	00099X	003815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003816	0000001	300.79	10/12/2021	0000000077542	00099X	003816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003451	0000001	24467.63	10/12/2021	0000000077542	00099X	003451	7503.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003452	0000001	6708.33	10/12/2021	0000000077542	00099X	003452	1022.99	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003468	0000001	2933.33	10/12/2021	0000000077542	00099X	003468	223.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003483	0000001	3765.20	10/12/2021	0000000077542	00099X	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003789	0000001	128.00	10/12/2021	0000000077542	00099X	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003587	0000001	1680.00	10/12/2021	0000000077542	00099X	003587	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003599	0000001	2010.85	10/12/2021	0000000077542	00099X	003599	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003600	0000001	1006.95	10/12/2021	0000000077542	00099X	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003460	0000001	2491.67	10/12/2021	0000000077542	00099X	003460	186.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003485	0000001	5222.30	10/12/2021	0000000077542	00099X	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003728	0000001	300.00	10/12/2021	0000000163317	00099X	003728	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003463	0000001	3708.33	10/12/2021	0000000077542	00099X	003463	338.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2003465	0000001	3833.33	10/12/2021	0000000077542	00099X	003465	313.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003779	0000001	1650.00	10/12/2021	0000000077542	00099X	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003782	0000001	3000.00	10/12/2021	0000000077542	00099X	003782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003790	0000001	717.00	10/12/2021	0000000077542	00099X	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003791	0000001	4120.00	10/12/2021	0000000077542	00099X	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003792	0000001	14821.83	10/12/2021	0000000077542	00099X	003792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003793	0000001	10433.75	10/12/2021	0000000077542	00099X	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003794	0000001	9596.10	10/12/2021	0000000077542	00099X	003794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003406	0000001	3998.77	10/12/2021	0000000077542	00099X	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003672	0000001	3841.43	10/12/2021	0000000077542	00099X	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003454	0000001	2500.00	10/12/2021	0000000077542	00099X	003454	474.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003455	0000001	8800.00	10/12/2021	0000000077542	00099X	003455	2464.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003481	0000001	2120.00	10/12/2021	0000000077542	00099X	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003489	0000001	370.00	10/12/2021	0000000077542	00099X	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003083	0000001	5668.75	10/12/2021	0000000077542	00099X	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003084	0000001	7121.30	10/12/2021	0000000077542	00099X	003084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003279	0000002	3540.00	13/12/2021	0000000000000	000000	003279	337.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003689	0000001	954.67	13/12/2021	0000000077542	00099X	003689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003738	0000001	2000.00	13/12/2021	0000000077542	00099X	003738	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003758	0000001	550.00	13/12/2021	0000000077542	00099X	003758	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003759	0000001	420.00	13/12/2021	0000000077542	00099X	003759	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003767	0000001	1000.00	13/12/2021	0000000077542	00099X	003767	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003770	0000001	750.00	13/12/2021	0000000077542	00099X	003770	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003739	0000001	750.00	13/12/2021	0000000163317	00099X	003739	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003740	0000001	550.00	13/12/2021	0000000163317	00099X	003740	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003741	0000001	600.00	13/12/2021	0000000163317	00099X	003741	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003769	0000001	750.00	13/12/2021	0000000077542	00099X	003769	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003836	0000001	600.00	13/12/2021	0000000163317	00099X	003836	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003837	0000001	600.00	13/12/2021	0000000163317	00099X	003837	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003838	0000001	600.00	13/12/2021	0000000163317	00099X	003838	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003839	0000001	600.00	13/12/2021	0000000163317	00099X	003839	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003840	0000001	1100.00	13/12/2021	0000000163317	00099X	003840	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003841	0000001	850.00	13/12/2021	0000000163317	00099X	003841	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003724	0000001	1100.00	13/12/2021	0000000163317	00099X	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003725	0000001	450.00	13/12/2021	0000000163317	00099X	003725	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003727	0000001	1100.00	13/12/2021	0000000163317	00099X	003727	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003817	0000001	92.91	13/12/2021	0000000077542	00099X	003817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003818	0000001	92.91	13/12/2021	0000000077542	00099X	003818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003766	0000001	1000.00	13/12/2021	0000000077542	00099X	003766	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003783	0000001	1000.00	13/12/2021	0000000077542	00099X	003783	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003753	0000001	750.00	13/12/2021	0000000077542	00099X	003753	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003754	0000001	480.00	13/12/2021	0000000077542	00099X	003754	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003765	0000001	635.00	13/12/2021	0000000077542	00099X	003765	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003771	0000001	1500.00	13/12/2021	0000000077542	00099X	003771	75.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003602	0000001	2066.00	13/12/2021	0000000077542	00099X	003602	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003756	0000002	575.00	13/12/2021	0000000430366	00099X	003756	100.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003831	0000001	550.00	13/12/2021	0000000430366	00099X	003831	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003835	0000001	393.00	13/12/2021	000000009644X	00099X	003835	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003819	0000001	3355.00	13/12/2021	0000000429023	00099X	003819	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003832	0000001	530.00	13/12/2021	0000000077542	00099X	003832	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003833	0000001	530.00	13/12/2021	0000000077542	00099X	003833	26.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2002785	0000002	31.25	13/12/2021	0000000077542	00099X	002785	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003742	0000001	1000.00	13/12/2021	000000016335X	00099X	003742	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003743	0000001	500.00	13/12/2021	000000016335X	00099X	003743	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003744	0000001	500.00	13/12/2021	000000016335X	00099X	003744	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003745	0000001	500.00	13/12/2021	000000016335X	00099X	003745	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003746	0000001	1000.00	13/12/2021	000000016335X	00099X	003746	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003747	0000001	1000.00	13/12/2021	000000016335X	00099X	003747	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003748	0000001	500.00	13/12/2021	000000016335X	00099X	003748	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003749	0000001	500.00	13/12/2021	000000016335X	00099X	003749	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003750	0000001	500.00	13/12/2021	000000016335X	00099X	003750	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003751	0000001	500.00	13/12/2021	000000016335X	00099X	003751	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003752	0000001	500.00	13/12/2021	000000016335X	00099X	003752	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003755	0000001	600.00	13/12/2021	0000000077542	00099X	003755	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003757	0000001	500.00	13/12/2021	0000000077542	00099X	003757	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003760	0000001	1000.00	13/12/2021	0000000077542	00099X	003760	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003761	0000001	1000.00	13/12/2021	0000000077542	00099X	003761	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003762	0000001	700.00	13/12/2021	0000000077542	00099X	003762	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003763	0000001	700.00	13/12/2021	0000000077542	00099X	003763	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003764	0000001	635.00	13/12/2021	0000000077542	00099X	003764	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003768	0000001	1000.00	13/12/2021	0000000077542	00099X	003768	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003692	0000001	210.00	14/12/2021	0000000077542	00099X	003692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003583	0000001	4692.50	14/12/2021	0000000077542	00099X	003583	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003620	0000001	1249.60	14/12/2021	0000000077542	00099X	003620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003192	0000001	1070.00	14/12/2021	0000000077542	00099X	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003362	0000001	625.00	14/12/2021	0000000077542	00099X	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002679	0000001	2499.50	14/12/2021	0000000077542	00099X	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003173	0000001	400.00	14/12/2021	0000000077542	00099X	003173	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003865	0000001	387.46	14/12/2021	000000009644X	00099X	003865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003736	0000001	500.00	14/12/2021	0000000077542	00099X	003736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003852	0000001	628.58	14/12/2021	0000000077542	00099X	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003856	0000001	5541.12	14/12/2021	0000000082481	00099X	003856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003428	0000001	500.00	14/12/2021	0000000077542	00099X	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003585	0000001	6000.00	14/12/2021	0000000077542	00099X	003585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003711	0000001	588.30	14/12/2021	0000000077542	00099X	003711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003396	0000001	472.00	14/12/2021	0000000077542	00099X	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003397	0000001	5000.00	14/12/2021	0000000077542	00099X	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003361	0000001	625.00	14/12/2021	0000000077542	00099X	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003855	0000001	397.50	14/12/2021	0000000077542	00099X	003855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003851	0000001	600.00	14/12/2021	0000000082481	00099X	003851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003726	0000001	700.00	14/12/2021	0000000163317	00099X	003726	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003651	0000001	2000.00	14/12/2021	0000000163317	00099X	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003102	0000001	2970.00	14/12/2021	0000000163317	00099X	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002642	0000001	120.00	14/12/2021	0000000163317	00099X	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003785	0000001	550.00	14/12/2021	0000000077542	00099X	003785	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003853	0000001	203.96	14/12/2021	0000000163317	00099X	003853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003854	0000001	179.34	14/12/2021	0000000163317	00099X	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003326	0000002	100.00	14/12/2021	0000000077542	00099X	003326	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003823	0000001	52876.90	14/12/2021	0000000077542	00099X	003823	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003850	0000001	50000.00	14/12/2021	0000000082481	00099X	003850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003429	0000001	1250.00	14/12/2021	0000000077542	00099X	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003737	0000001	1250.00	14/12/2021	0000000077542	00099X	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002983	0000001	1215.00	14/12/2021	0000000077542	00099X	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003857	0000001	1000.00	15/12/2021	0000000077542	00099X	003857	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003858	0000001	980.00	15/12/2021	0000000077542	00099X	003858	49.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003859	0000001	1050.00	15/12/2021	0000000077542	00099X	003859	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003860	0000001	2500.00	15/12/2021	0000000077542	00099X	003860	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003861	0000001	700.00	15/12/2021	0000000077542	00099X	003861	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003862	0000001	700.00	15/12/2021	0000000077542	00099X	003862	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003863	0000001	4200.00	15/12/2021	0000000077542	00099X	003863	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003866	0000001	650.00	15/12/2021	0000000163317	00099X	003866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003867	0000001	650.00	15/12/2021	0000000163317	00099X	003867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003868	0000001	650.00	15/12/2021	0000000163317	00099X	003868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003869	0000001	650.00	15/12/2021	0000000163317	00099X	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003870	0000001	650.00	15/12/2021	0000000163317	00099X	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003871	0000001	650.00	15/12/2021	0000000163317	00099X	003871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003872	0000001	650.00	15/12/2021	0000000163317	00099X	003872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003873	0000001	650.00	15/12/2021	0000000163317	00099X	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003874	0000001	650.00	15/12/2021	0000000163317	00099X	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003900	0000001	650.00	15/12/2021	0000000163317	00099X	003900	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003723	0000001	2400.00	15/12/2021	0000000077542	00099X	003723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003902	0000001	1921.49	15/12/2021	000000009644X	00099X	003902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003812	0000001	750.00	15/12/2021	0000000077542	00099X	003812	37.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003875	0000001	170.00	15/12/2021	0000000425958	00099X	003875	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003876	0000001	135.69	15/12/2021	0000000425958	00099X	003876	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003877	0000001	94.44	15/12/2021	0000000425958	00099X	003877	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003878	0000001	66.79	15/12/2021	0000000425958	00099X	003878	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003879	0000001	400.00	15/12/2021	0000000425958	00099X	003879	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003880	0000001	250.00	15/12/2021	0000000425958	00099X	003880	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003881	0000001	200.00	15/12/2021	0000000425958	00099X	003881	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003882	0000001	300.00	15/12/2021	0000000425958	00099X	003882	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003883	0000001	700.00	15/12/2021	0000000425958	00099X	003883	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003884	0000001	400.00	15/12/2021	0000000425958	00099X	003884	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003885	0000001	400.00	15/12/2021	0000000425958	00099X	003885	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003886	0000001	200.00	15/12/2021	0000000425958	00099X	003886	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003887	0000001	400.00	15/12/2021	0000000425958	00099X	003887	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003888	0000001	500.00	15/12/2021	0000000425958	00099X	003888	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003889	0000001	400.00	15/12/2021	0000000425958	00099X	003889	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003890	0000001	400.00	15/12/2021	0000000425958	00099X	003890	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003891	0000001	200.00	15/12/2021	0000000425958	00099X	003891	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003892	0000001	300.00	15/12/2021	0000000425958	00099X	003892	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003893	0000001	200.00	15/12/2021	0000000425958	00099X	003893	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003894	0000001	200.00	15/12/2021	0000000425958	00099X	003894	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003895	0000001	300.00	15/12/2021	0000000425958	00099X	003895	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003896	0000001	500.00	15/12/2021	0000000425958	00099X	003896	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003897	0000001	400.00	15/12/2021	0000000425958	00099X	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003849	0000001	600.00	15/12/2021	0000000077542	00099X	003849	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003940	0000001	500.00	16/12/2021	0000000077542	00099X	003940	25.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003930	0000001	359.24	16/12/2021	000000009644X	00099X	003930	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003916	0000001	200.00	16/12/2021	0000000425958	00099X	003916	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003917	0000001	220.00	16/12/2021	0000000425958	00099X	003917	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003824	0000001	10072.00	16/12/2021	0000000429023	00099X	003824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003931	0000001	72.02	16/12/2021	0000000096458	00099X	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003935	0000001	252.00	16/12/2021	0000000077542	00099X	003935	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003937	0000001	3200.00	16/12/2021	0000000077542	00099X	003937	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003928	0000001	25466.14	16/12/2021	0000000077542	00099X	003928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003939	0000001	500.00	16/12/2021	0000000077542	00099X	003939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003936	0000001	3200.00	16/12/2021	0000000077542	00099X	003936	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003929	0000001	206.03	16/12/2021	0000000163317	00099X	003929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003932	0000001	1850.00	16/12/2021	0000000077542	00099X	003932	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003933	0000001	1850.00	16/12/2021	0000000077542	00099X	003933	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003934	0000001	925.00	16/12/2021	0000000077542	00099X	003934	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003954	0000001	1537.60	17/12/2021	0000000077542	00099X	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003959	0000001	420.01	17/12/2021	0000000163317	00099X	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003903	0000001	1950.00	17/12/2021	0000000077542	00099X	003903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003904	0000001	1950.00	17/12/2021	0000000077542	00099X	003904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003905	0000001	1950.00	17/12/2021	0000000077542	00099X	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003906	0000001	1950.00	17/12/2021	0000000077542	00099X	003906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003907	0000001	1950.00	17/12/2021	0000000077542	00099X	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003911	0000001	120.00	17/12/2021	0000000163317	00099X	003911	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003912	0000001	450.00	17/12/2021	0000000163317	00099X	003912	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003918	0000001	5073.00	17/12/2021	0000000163317	00099X	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003919	0000001	3204.00	17/12/2021	0000000163317	00099X	003919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003920	0000001	4005.00	17/12/2021	0000000163317	00099X	003920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003921	0000001	2536.50	17/12/2021	0000000163317	00099X	003921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003922	0000001	2670.00	17/12/2021	0000000163317	00099X	003922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003923	0000001	3753.13	17/12/2021	0000000163317	00099X	003923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003924	0000001	4855.84	17/12/2021	0000000163317	00099X	003924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003925	0000001	3999.66	17/12/2021	0000000163317	00099X	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003926	0000001	4644.02	17/12/2021	0000000163317	00099X	003926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003927	0000001	10222.54	17/12/2021	0000000163317	00099X	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003781	0000001	7414.00	17/12/2021	0000000077542	00099X	003781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003938	0000001	1200.00	17/12/2021	0000000077542	00099X	003938	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003966	0000001	2440.00	17/12/2021	0000000077542	00099X	003966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003941	0000001	105.00	17/12/2021	0000000077542	00099X	003941	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003965	0000001	300.00	17/12/2021	0000000077542	00099X	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003820	0000001	2222.40	17/12/2021	0000000077542	00099X	003820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003846	0000001	100.00	17/12/2021	0000000077542	00099X	003846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003847	0000001	105.81	17/12/2021	0000000077542	00099X	003847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003848	0000001	322.19	17/12/2021	0000000077542	00099X	003848	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003950	0000001	2400.00	17/12/2021	0000000430366	00099X	003950	120.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003951	0000001	925.00	17/12/2021	0000000369926	00099X	003951	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003952	0000001	1362.75	17/12/2021	0000000430366	00099X	003952	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003953	0000001	774.50	17/12/2021	0000000430366	00099X	003953	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003960	0000001	300.00	17/12/2021	0000000425958	00099X	003960	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003961	0000001	200.00	17/12/2021	0000000425958	00099X	003961	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003962	0000001	150.00	17/12/2021	0000000425958	00099X	003962	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003963	0000001	200.00	17/12/2021	0000000425958	00099X	003963	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003964	0000001	500.00	17/12/2021	0000000425958	00099X	003964	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003788	0000001	4500.00	17/12/2021	0000000370029	00099X	003788	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003949	0000001	1600.00	17/12/2021	0000000077542	00099X	003949	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003913	0000001	500.00	17/12/2021	0000000077542	00099X	003913	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003834	0000001	630.00	17/12/2021	0000000077542	00099X	003834	31.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003908	0000001	1500.00	17/12/2021	0000000369926	00099X	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003985	0000001	1176.00	20/12/2021	0000000077542	00099X	003985	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004001	0000001	757.75	20/12/2021	0000000077542	00099X	004001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003712	0000001	5040.79	20/12/2021	000000016335X	00099X	003712	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003714	0000001	9001.01	20/12/2021	0000000077542	00099X	003714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003715	0000001	6083.26	20/12/2021	0000000077542	00099X	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003716	0000001	6197.11	20/12/2021	000000016335X	00099X	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003991	0000001	1155.00	20/12/2021	0000000077542	00099X	003991	102.54	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2004007	0000001	1050.00	20/12/2021	0000000077542	00099X	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003722	0000001	2468.56	20/12/2021	0000000077542	00099X	003722	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003988	0000001	462.00	20/12/2021	0000000077542	00099X	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004004	0000001	173.25	20/12/2021	0000000077542	00099X	004004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003980	0000001	1155.00	20/12/2021	0000000077542	00099X	003980	256.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003990	0000001	756.00	20/12/2021	0000000077542	00099X	003990	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003996	0000001	1155.00	20/12/2021	0000000077542	00099X	003996	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004006	0000001	287.00	20/12/2021	0000000077542	00099X	004006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004010	0000001	200.00	20/12/2021	0000000425958	00099X	004010	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004011	0000001	300.00	20/12/2021	0000000425958	00099X	004011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003975	0000001	546.00	20/12/2021	0000000077542	00099X	003975	51.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003976	0000001	1701.00	20/12/2021	0000000077542	00099X	003976	51.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003978	0000001	4410.00	20/12/2021	0000000077542	00099X	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003987	0000001	1260.00	20/12/2021	0000000077542	00099X	003987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003992	0000001	414.81	20/12/2021	0000000077542	00099X	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003993	0000001	1074.50	20/12/2021	0000000077542	00099X	003993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004003	0000001	700.00	20/12/2021	0000000077542	00099X	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003713	0000001	1954.54	20/12/2021	0000000077542	00099X	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003973	0000001	345.16	20/12/2021	0000000077542	00099X	003973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003981	0000001	1932.00	20/12/2021	0000000077542	00099X	003981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003997	0000001	1568.00	20/12/2021	0000000077542	00099X	003997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003974	0000001	500.00	20/12/2021	0000000077542	00099X	003974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003717	0000001	2023.75	20/12/2021	0000000077542	00099X	003717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003719	0000001	1780.18	20/12/2021	0000000077542	00099X	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003718	0000001	6575.67	20/12/2021	000000016335X	00099X	003718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003977	0000001	1470.00	20/12/2021	0000000077542	00099X	003977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003994	0000001	1050.00	20/12/2021	0000000077542	00099X	003994	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003984	0000001	1470.00	20/12/2021	0000000077542	00099X	003984	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004000	0000001	883.75	20/12/2021	0000000077542	00099X	004000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2003986	0000001	1470.00	20/12/2021	0000000077542	00099X	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2004002	0000001	805.00	20/12/2021	0000000077542	00099X	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003972	0000001	5272.80	20/12/2021	0000000163317	00099X	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003979	0000001	2982.00	20/12/2021	0000000077542	00099X	003979	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003983	0000001	2772.00	20/12/2021	0000000163317	00099X	003983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003995	0000001	2115.75	20/12/2021	0000000077542	00099X	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003999	0000001	1809.50	20/12/2021	0000000163317	00099X	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003348	0000001	2500.00	20/12/2021	0000000077542	00099X	003348	125.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003989	0000001	1323.00	20/12/2021	0000000077542	00099X	003989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004005	0000001	616.00	20/12/2021	0000000077542	00099X	004005	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003982	0000001	1176.00	20/12/2021	0000000077542	00099X	003982	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003998	0000001	523.25	20/12/2021	0000000077542	00099X	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003694	0000001	270.00	21/12/2021	000000009644X	00099X	003694	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004040	0000001	450.00	21/12/2021	0000000163317	00099X	004040	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004041	0000001	750.00	21/12/2021	0000000163317	00099X	004041	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004043	0000001	450.00	21/12/2021	0000000163317	00099X	004043	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004044	0000001	1100.00	21/12/2021	0000000163317	00099X	004044	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004009	0000001	2000.00	21/12/2021	0000000163317	00099X	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003815	0000002	408.78	21/12/2021	000000009644X	00099X	003815	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004038	0000001	995.00	21/12/2021	000000009644X	00099X	004038	49.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001215	0000001	1030.00	21/12/2021	000000009644X	00099X	001215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003627	0000003	10.45	21/12/2021	0000000077542	00099X	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003901	0000001	70.00	21/12/2021	000000009644X	00099X	003901	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003915	0000001	650.00	21/12/2021	000000009644X	00099X	003915	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004042	0000001	1659.00	21/12/2021	000000009644X	00099X	004042	82.95	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004039	0000001	500.00	21/12/2021	0000000425958	00099X	004039	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004031	0000001	4481.50	22/12/2021	0000000430366	00099X	004031	504.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004032	0000001	3600.00	22/12/2021	0000000430366	00099X	004032	328.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003942	0000001	649.73	22/12/2021	0000000430366	00099X	003942	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003943	0000001	1200.00	22/12/2021	0000000430366	00099X	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2004021	0000001	5500.00	22/12/2021	0000000077542	00099X	004021	656.42	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003825	0000001	1700.00	22/12/2021	000000009644X	00099X	003825	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003946	0000001	5437.01	22/12/2021	0000000077542	00099X	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003947	0000001	5224.30	22/12/2021	0000000077542	00099X	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003955	0000001	3070.50	22/12/2021	0000000077542	00099X	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003957	0000001	1067.00	22/12/2021	0000000077542	00099X	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003827	0000001	759.40	22/12/2021	0000000077542	00099X	003827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003828	0000001	510.00	22/12/2021	0000000077542	00099X	003828	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003829	0000001	479.00	22/12/2021	0000000077542	00099X	003829	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003830	0000001	898.80	22/12/2021	0000000077542	00099X	003830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003968	0000001	1300.00	22/12/2021	0000000077542	00099X	003968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003826	0000001	474.00	22/12/2021	000000009644X	00099X	003826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003843	0000001	2450.00	22/12/2021	0000000077542	00099X	003843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004023	0000001	3405.20	22/12/2021	0000000077542	00099X	004023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003850	0000002	48941.18	22/12/2021	0000000082481	00099X	003850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003948	0000001	9483.84	22/12/2021	0000000077542	00099X	003948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003956	0000001	4450.00	22/12/2021	0000000077542	00099X	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003844	0000001	1700.00	22/12/2021	0000000163317	00099X	003844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004017	0000001	6408.88	22/12/2021	0000000077542	00099X	004017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004020	0000001	22823.25	22/12/2021	0000000163317	00099X	004020	5345.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004028	0000001	12845.16	22/12/2021	0000000163317	00099X	004028	963.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004034	0000001	233086.21	22/12/2021	0000000163317	00099X	004034	52897.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004053	0000001	2400.00	23/12/2021	0000000077542	00099X	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004054	0000001	8026.46	23/12/2021	0000000077542	00099X	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004057	0000001	5000.00	23/12/2021	0000000163317	00099X	004057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004058	0000001	2050.00	23/12/2021	0000000077542	00099X	004058	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004055	0000001	3450.00	23/12/2021	0000000430366	00099X	004055	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004056	0000001	1800.00	23/12/2021	0000000430366	00099X	004056	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004062	0000001	500.00	24/12/2021	0000000425958	00099X	004062	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004063	0000001	700.00	24/12/2021	0000000425958	00099X	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004059	0000001	47585.16	24/12/2021	0000000082481	00099X	004059	1665.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004061	0000001	650.00	24/12/2021	0000000163317	00099X	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004045	0000001	1600.00	24/12/2021	0000000163317	00099X	004045	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004052	0000001	5502.00	24/12/2021	0000000163317	00099X	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004065	0000001	2030.00	24/12/2021	0000000082481	00099X	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004008	0000001	1800.00	24/12/2021	0000000077542	00099X	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004047	0000001	2370.00	24/12/2021	0000000077542	00099X	004047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004014	0000001	6408.88	24/12/2021	0000000077542	00099X	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004064	0000001	150.00	27/12/2021	0000000163317	00099X	004064	7.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004066	0000001	17300.00	27/12/2021	0000000430366	00099X	004066	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004067	0000001	2200.00	27/12/2021	0000000430366	00099X	004067	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004108	0000001	450.00	28/12/2021	0000000425958	00099X	004108	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004112	0000001	20629.15	28/12/2021	0000000429023	00099X	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003970	0000001	1000.00	28/12/2021	000000009644X	00099X	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003971	0000001	1000.00	28/12/2021	000000009644X	00099X	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003957	0000002	1.00	28/12/2021	0000000077542	00099X	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004050	0000001	2494.30	28/12/2021	0000000163317	00099X	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004016	0000001	60388.74	28/12/2021	0000000077542	00099X	004016	13283.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004069	0000001	2248.37	28/12/2021	0000000163317	00099X	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004070	0000001	1605.98	28/12/2021	0000000163317	00099X	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004071	0000001	22717.76	28/12/2021	0000000163317	00099X	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004072	0000001	16226.97	28/12/2021	0000000163317	00099X	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004073	0000001	9555.00	28/12/2021	0000000077542	00099X	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004074	0000001	6825.00	28/12/2021	0000000077542	00099X	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004049	0000001	1784.53	28/12/2021	000000009644X	00099X	004049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004051	0000001	3275.85	28/12/2021	000000009644X	00099X	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004091	0000001	88.78	28/12/2021	0000000077542	00099X	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003969	0000001	1500.00	28/12/2021	000000009644X	00099X	003969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003864	0000001	1300.00	28/12/2021	000000009644X	00099X	003864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004109	0000001	224.71	28/12/2021	0000000077542	00099X	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003734	0000001	389.20	28/12/2021	000000009644X	00099X	003734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003735	0000001	40.00	28/12/2021	000000009644X	00099X	003735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004076	0000001	1000.00	29/12/2021	000000009644X	00099X	004076	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004115	0000001	10000.00	29/12/2021	0000000082481	00099X	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004078	0000001	5040.00	29/12/2021	000000009644X	00099X	004078	252.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004079	0000001	525.00	29/12/2021	000000009644X	00099X	004079	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004081	0000001	3500.00	29/12/2021	000000009644X	00099X	004081	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004084	0000001	960.00	29/12/2021	0000000163317	00099X	004084	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004085	0000001	500.00	29/12/2021	0000000163317	00099X	004085	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004086	0000001	440.00	29/12/2021	0000000163317	00099X	004086	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004087	0000001	340.00	29/12/2021	0000000163317	00099X	004087	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004089	0000001	300.00	29/12/2021	0000000163317	00099X	004089	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004077	0000001	1850.00	29/12/2021	000000009644X	00099X	004077	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004114	0000001	4400.00	29/12/2021	0000000077542	00099X	004114	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004075	0000001	2775.00	29/12/2021	0000000430366	00099X	004075	138.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004080	0000001	315.00	29/12/2021	0000000430366	00099X	004080	15.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004035	0000001	5500.00	30/12/2021	0000000077542	00099X	004035	412.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004123	0000001	596.00	30/12/2021	0000000430366	00099X	004123	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004151	0000001	10.45	30/12/2021	0000000437395	00999X	004151	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004152	0000001	20.90	30/12/2021	0000000369926	00099X	004152	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004153	0000001	36.10	30/12/2021	0000000370029	00099X	004153	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004163	0000001	418.00	30/12/2021	0000000425958	00099X	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004027	0000001	2200.00	30/12/2021	0000000077542	00099X	004027	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004025	0000001	3973.20	30/12/2021	0000000077542	00099X	004025	2181.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004037	0000001	9600.00	30/12/2021	0000000077542	00099X	004037	765.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003057	0000001	1849.00	30/12/2021	0000000077542	00099X	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003696	0000002	450.00	30/12/2021	0000000082481	00099X	003696	22.50	1	Conta Corrente	NULL
SECRETARIA DA ASSISTÊNCIA SOCIAL	2003695	0000002	650.00	30/12/2021	0000000082481	00099X	003695	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004116	0000001	6000.00	30/12/2021	000000016335X	00099X	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004116	0000002	6000.00	30/12/2021	0000000077542	00099X	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004117	0000001	16700.00	30/12/2021	0000000077542	00099X	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004125	0000001	2000.00	30/12/2021	0000000077542	00099X	004125	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004018	0000001	7000.00	30/12/2021	0000000077542	00099X	004018	803.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004019	0000001	24347.63	30/12/2021	0000000077542	00099X	004019	3989.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003279	0000003	3540.00	30/12/2021	000000016335X	00099X	003279	337.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004026	0000001	7000.00	30/12/2021	0000000077542	00099X	004026	831.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2004036	0000001	7000.00	30/12/2021	0000000077542	00099X	004036	774.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004030	0000001	6300.00	30/12/2021	0000000077542	00099X	004030	547.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004024	0000001	5600.00	30/12/2021	0000000077542	00099X	004024	501.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004118	0000001	5000.00	30/12/2021	0000000163317	00099X	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004119	0000001	7000.00	30/12/2021	0000000163317	00099X	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004126	0000001	750.00	30/12/2021	0000000163317	00099X	004126	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004127	0000001	600.00	30/12/2021	0000000163317	00099X	004127	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004129	0000001	550.00	30/12/2021	0000000163317	00099X	004129	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004130	0000001	600.00	30/12/2021	0000000163317	00099X	004130	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004131	0000001	850.00	30/12/2021	0000000163317	00099X	004131	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004132	0000001	650.00	30/12/2021	0000000163317	00099X	004132	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004133	0000001	650.00	30/12/2021	0000000163317	00099X	004133	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004134	0000001	3000.00	30/12/2021	0000000163317	00099X	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004135	0000001	650.00	30/12/2021	0000000163317	00099X	004135	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004136	0000001	600.00	30/12/2021	0000000163317	00099X	004136	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004137	0000001	600.00	30/12/2021	0000000163317	00099X	004137	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004138	0000001	2600.00	30/12/2021	0000000077542	00099X	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004017	0000002	14200.00	30/12/2021	0000000077542	00099X	004017	1368.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004068	0000001	2880.00	30/12/2021	0000000077542	00099X	004068	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004124	0000001	550.00	30/12/2021	0000000077542	00099X	004124	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004166	0000001	101.43	30/12/2021	0000000077542	00099X	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004171	0000001	200.00	30/12/2021	0000000096458	00099X	004171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004111	0000001	3000.00	30/12/2021	0000000077542	00099X	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004015	0000001	8100.00	30/12/2021	0000000077542	00099X	004015	2104.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004022	0000001	6770.10	30/12/2021	0000000077542	00099X	004022	1254.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004029	0000001	6000.00	30/12/2021	0000000077542	00099X	004029	758.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004033	0000001	4000.00	30/12/2021	0000000077542	00099X	004033	383.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003784	0000001	450.00	30/12/2021	0000000077542	00099X	003784	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004023	0000002	5794.80	30/12/2021	0000000077542	00099X	004023	1060.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004120	0000001	5000.00	30/12/2021	0000000077542	00099X	004120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004154	0000001	1.30	30/12/2021	0000002831422	00099X	004154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004155	0000001	31.35	30/12/2021	0000002831422	00099X	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004156	0000001	0.04	30/12/2021	000000005948X	00099X	004156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004157	0000001	4924.90	30/12/2021	0000000077542	00099X	004157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004158	0000001	5605.41	30/12/2021	0000000077542	00099X	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004159	0000001	2159.49	30/12/2021	0000000077542	00099X	004159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004160	0000001	3576.70	30/12/2021	0000000077542	00099X	004160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004161	0000001	1707.65	30/12/2021	0000000077542	00099X	004161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004162	0000001	3534.39	30/12/2021	0000000077542	00099X	004162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004164	0000001	177.65	30/12/2021	0000000082481	00099X	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004167	0000001	42.88	30/12/2021	000000016335X	00099X	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004168	0000001	201.03	30/12/2021	000000016335X	00099X	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004169	0000001	135.85	30/12/2021	000000016335X	00099X	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004170	0000001	62.70	30/12/2021	0000000096458	00099X	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004172	0000001	429.95	30/12/2021	000000009644X	00099X	004172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004014	0000002	14591.12	30/12/2021	0000000077542	00099X	004014	10707.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004012	0000001	2600.00	30/12/2021	0000000077542	00099X	004012	201.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004013	0000001	3114.10	30/12/2021	0000000077542	00099X	004013	1261.34	1	Conta Corrente	NULL

Quantidade de Registros: 4140

Última atualização: 11/06/2024