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 DA RECEITA MUNICIPAL	0000001	0000001	4.75	04/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000002	0000001	4.60	06/01/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
GABINETE DO PREFEITO	0000005	0000001	662.00	08/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000017	0000001	4618.65	08/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000007	0000001	700.00	11/01/2021	0000000175242	00944X	855092	98.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000008	0000001	650.00	13/01/2021	0000000175242	00944X	000000	91.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000014	0000001	1706.20	13/01/2021	0000000175242	00944X	000000	51.19	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000016	0000001	2373.36	13/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000024	0000001	20.90	13/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000013	0000001	1820.00	13/01/2021	0000000175242	00944X	000000	254.80	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000015	0000001	337.50	13/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000009	0000001	1360.00	18/01/2021	0000000175242	00944X	000000	190.40	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000010	0000001	1500.00	18/01/2021	0000000175242	00944X	000000	210.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000011	0000001	1850.00	18/01/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000028	0000001	1200.00	18/01/2021	0000000175242	00944X	855095	168.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000035	0000001	41.80	18/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000018	0000001	9.86	18/01/2021	0000000144975	00944X	000000	0.00	1	Conta Corrente	BB - PMC - CIDE - 14.497-5
SECRETARIA DE ADMINISTRACAO	0000003	0000001	26.71	18/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000034	0000001	600.00	19/01/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS - 11.295-X
SECRETARIA DA RECEITA MUNICIPAL	0000037	0000001	10.45	19/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000026	0000001	2300.00	19/01/2021	0000000175242	00944X	855118	322.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000027	0000001	1200.00	19/01/2021	0000000175242	00944X	000000	168.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000019	0000001	3000.00	19/01/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000040	0000001	3691.47	20/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000041	0000001	20.90	20/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000038	0000001	1076.61	20/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000039	0000001	13125.30	21/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000043	0000001	900.00	21/01/2021	0000000175242	00944X	000000	126.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000044	0000001	10.45	21/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000049	0000001	110.58	22/01/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DE ADMINISTRACAO	0000050	0000001	850.00	25/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000051	0000001	5500.00	27/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000091	0000001	2.67	27/01/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DE ADMINISTRACAO	0000092	0000001	3630.00	27/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000070	0000001	7900.00	28/01/2021	0000000175242	00944X	000000	1693.77	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000071	0000001	7620.00	28/01/2021	0000000175242	00944X	000000	925.08	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000064	0000001	4300.00	28/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000067	0000001	5800.00	28/01/2021	0000000175242	00944X	000000	538.59	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000068	0000001	27000.00	28/01/2021	0000000175242	00944X	000000	10866.92	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000069	0000001	5400.00	28/01/2021	0000000175242	00944X	000000	941.50	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000072	0000001	3959.94	28/01/2021	0000000175242	00944X	000000	881.90	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000073	0000001	5600.00	28/01/2021	0000000175242	00944X	000000	603.18	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000094	0000001	1077.80	28/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000097	0000001	31.35	28/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000074	0000001	7600.00	28/01/2021	0000000175242	00944X	000000	1064.62	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000075	0000001	12567.36	28/01/2021	0000000175242	00944X	000000	2626.39	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000079	0000001	296675.82	28/01/2021	0000000202096	00944X	000000	67731.23	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000080	0000001	11506.70	28/01/2021	0000000202096	00944X	000000	1194.58	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000081	0000001	104486.24	28/01/2021	0000000202096	00944X	000000	20438.55	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000082	0000001	2300.00	28/01/2021	0000000202096	00944X	000000	174.00	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000025	0000001	2000.00	28/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000036	0000001	68966.91	28/01/2021	0000000054658	00944X	000000	5862.19	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000076	0000001	34391.48	28/01/2021	0000000175242	00944X	000000	6185.19	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000077	0000001	5410.00	28/01/2021	0000000175242	00944X	000000	503.49	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000078	0000001	11600.00	28/01/2021	0000000175242	00944X	000000	879.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000084	0000001	6600.00	28/01/2021	0000000175242	00944X	000000	610.59	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000083	0000001	5400.00	28/01/2021	0000000175242	00944X	000000	502.59	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DO MEIO AMBIENTE	0000085	0000001	5600.00	28/01/2021	0000000175242	00944X	000000	520.59	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000086	0000001	8550.00	28/01/2021	0000000175242	00944X	000000	753.09	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DOS DIREITOS DA MULHER	0000087	0000001	6100.00	28/01/2021	0000000175242	00944X	000000	565.59	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000089	0000001	6800.00	28/01/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	BB - PMC - FPM - 17.524-2
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000088	0000001	2800.00	28/01/2021	0000000175242	00944X	000000	301.59	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000028	0000002	1200.00	29/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000105	0000001	514.39	29/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000113	0000001	10.45	29/01/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DA RECEITA MUNICIPAL	0000096	0000001	2500.00	29/01/2021	0000000175242	00944X	000000	374.08	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000110	0000001	1500.00	29/01/2021	0000000175242	00944X	000000	45.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000111	0000001	1300.00	29/01/2021	0000000175242	00944X	000000	39.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000114	0000001	95621.78	29/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000104	0000001	3522.63	29/01/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000061	0000001	98.34	01/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000115	0000001	15.20	01/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000102	0000001	600.00	01/02/2021	0000000175242	00944X	855097	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000030	0000001	86.56	01/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000101	0000001	250.00	01/02/2021	0000000175242	00944X	855096	35.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000062	0000001	95.95	01/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000112	0000001	210.00	01/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000055	0000001	1311.80	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000059	0000001	2068.40	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000123	0000001	4200.00	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000124	0000001	1291.50	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000023	0000001	3544.65	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000056	0000001	3590.80	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000060	0000001	6799.60	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000125	0000001	4508.45	03/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000126	0000001	7498.23	03/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000127	0000001	4994.78	03/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000129	0000001	31.35	03/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000054	0000001	517.00	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000058	0000001	846.00	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000001	841.75	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000128	0000001	10.45	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000053	0000001	573.00	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000057	0000001	993.20	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000093	0000001	1230.00	03/02/2021	0000000175242	00944X	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000001	504.40	03/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000106	0000001	32871.60	05/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000144	0000001	2254.00	05/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000145	0000001	10.45	05/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000107	0000001	4466.15	05/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000108	0000001	22425.11	05/02/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000109	0000001	64718.33	05/02/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000142	0000001	337.50	05/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000112	0000002	210.00	05/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000120	0000001	600.00	10/02/2021	0000000175242	00944X	855100	84.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000118	0000001	2741.62	10/02/2021	0000000175242	00944X	000000	137.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000149	0000001	1100.00	10/02/2021	0000000175242	00944X	855103	154.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000153	0000001	1550.00	10/02/2021	0000000175242	00944X	855108	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000133	0000001	1660.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000136	0000001	1360.00	10/02/2021	0000000175242	00944X	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000137	0000001	1500.00	10/02/2021	0000000175242	00944X	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000138	0000001	1850.00	10/02/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000103	0000001	2000.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000095	0000001	16800.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000159	0000001	6860.00	10/02/2021	0000000175242	00944X	000000	205.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000160	0000001	4920.00	10/02/2021	0000000175242	00944X	000000	147.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000167	0000001	800.00	10/02/2021	0000000175242	00944X	855107	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000117	0000001	1100.00	10/02/2021	0000000175242	00944X	855101	154.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000121	0000001	600.00	10/02/2021	0000000175242	00944X	855099	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000048	0000001	5536.97	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000134	0000001	6207.50	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000047	0000001	2908.63	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000163	0000001	10.45	10/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000132	0000001	1621.50	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000141	0000001	8702.20	10/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000147	0000001	1100.00	10/02/2021	0000000175242	00944X	855104	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000154	0000001	1160.00	10/02/2021	0000000175242	00944X	855109	34.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000158	0000001	2000.00	10/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000164	0000001	9.20	10/02/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000165	0000001	114.95	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000146	0000001	1100.00	10/02/2021	0000000175242	00944X	855105	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	1750.00	10/02/2021	0000000175242	00944X	855106	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000161	0000001	8896.39	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	3000.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000131	0000001	764.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	7199.90	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	700.00	10/02/2021	0000000175242	00944X	855098	98.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000090	0000001	2600.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000099	0000001	850.00	10/02/2021	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000063	0000001	900.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000066	0000001	15.99	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000029	0000001	1100.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000045	0000001	1590.00	10/02/2021	0000000175242	00944X	855102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000046	0000001	884.87	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000001	400.00	10/02/2021	0000000175242	00944X	000000	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000151	0000001	200.00	10/02/2021	0000000175242	00944X	000000	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000152	0000001	1100.00	10/02/2021	0000000175242	00944X	000000	154.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000166	0000001	691.00	10/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000175	0000001	6.00	12/02/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000192	0000001	1108.40	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000198	0000001	3410.00	17/02/2021	0000000175242	00944X	000000	823.83	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000199	0000001	5600.00	17/02/2021	0000000175242	00944X	000000	603.18	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000221	0000001	62.70	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000190	0000001	600.00	17/02/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000193	0000001	5800.00	17/02/2021	0000000175242	00944X	000000	538.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000194	0000001	13215.28	17/02/2021	0000000175242	00944X	000000	7432.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000195	0000001	5400.00	17/02/2021	0000000175242	00944X	000000	941.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000029	0000002	1100.00	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000098	0000001	3500.00	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000169	0000001	878.60	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000178	0000001	6808.62	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	8566.63	17/02/2021	0000000175242	00944X	000000	1753.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	7620.00	17/02/2021	0000000175242	00944X	000000	925.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000170	0000001	1786.00	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000200	0000001	10210.00	17/02/2021	0000000175242	00944X	000000	1266.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000201	0000001	12567.36	17/02/2021	0000000175242	00944X	000000	2626.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000206	0000001	19051.70	17/02/2021	0000000202096	00944X	000000	1999.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000207	0000001	6330.33	17/02/2021	0000000202096	00944X	000000	474.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000208	0000001	109429.10	17/02/2021	0000000202096	00944X	000000	20938.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000205	0000001	298575.82	17/02/2021	0000000202096	00944X	000000	68231.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000209	0000001	2300.00	17/02/2021	0000000202096	00944X	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000172	0000001	6314.46	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000211	0000001	6600.00	17/02/2021	0000000175242	00944X	000000	610.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000122	0000001	1100.00	17/02/2021	0000000175242	00944X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000187	0000001	1924.00	17/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000203	0000001	5410.00	17/02/2021	0000000175242	00944X	000000	503.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000204	0000001	11600.00	17/02/2021	0000000175242	00944X	000000	879.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000155	0000001	2300.00	17/02/2021	0000000175242	00944X	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000202	0000001	34208.17	17/02/2021	0000000175242	00944X	000000	6160.11	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000212	0000001	5600.00	17/02/2021	0000000175242	00944X	000000	520.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000213	0000001	8550.00	17/02/2021	0000000175242	00944X	000000	753.09	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000210	0000001	5400.00	17/02/2021	0000000175242	00944X	000000	502.59	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000215	0000001	2800.00	17/02/2021	0000000175242	00944X	000000	301.59	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000216	0000001	6800.00	17/02/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000214	0000001	6100.00	17/02/2021	0000000175242	00944X	000000	565.59	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000222	0000001	7195.91	18/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000229	0000001	1419.70	18/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000230	0000001	9.20	18/02/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000233	0000001	3691.47	19/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000236	0000001	9.20	19/02/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000237	0000001	41.80	19/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000182	0000001	82.35	19/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	500.00	19/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000228	0000001	23.92	19/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000232	0000001	903.76	19/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000234	0000001	123.65	19/02/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000224	0000001	3110.00	19/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000225	0000001	3110.00	19/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000226	0000001	2470.00	19/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000227	0000001	3165.00	19/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000183	0000001	275.83	19/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000189	0000001	2300.00	19/02/2021	0000000141240	00944X	000000	322.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000180	0000001	1140.00	19/02/2021	0000000175242	00944X	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000176	0000001	850.00	19/02/2021	0000000175242	00944X	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000223	0000001	3227.00	19/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000188	0000001	2600.00	22/02/2021	0000000175242	00944X	855111	364.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000181	0000001	1140.00	22/02/2021	0000000175242	00944X	855112	34.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000156	0000001	2200.00	22/02/2021	0000000175242	00944X	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000135	0000001	25214.28	22/02/2021	0000006471691	000442	000000	2143.21	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000241	0000001	10.45	22/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000185	0000001	1100.00	23/02/2021	0000000175242	00944X	855110	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000157	0000001	795.00	23/02/2021	0000000175242	00944X	855113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000194	0000002	1784.72	24/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000201	0000002	12567.36	24/02/2021	0000000175242	00944X	000000	2636.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000208	0000002	109429.10	24/02/2021	0000000202096	00944X	000000	20227.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000205	0000002	298575.82	24/02/2021	0000000202096	00944X	000000	67989.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000213	0000002	6089.59	24/02/2021	0000000175242	00944X	000000	791.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000180	0000002	1140.00	24/02/2021	0000000175242	00944X	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000202	0000002	34208.17	24/02/2021	0000000175242	00944X	000000	6184.15	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000268	0000001	10.45	25/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000269	0000001	54.80	25/02/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000276	0000001	7195.91	26/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000284	0000001	32.20	26/02/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000282	0000001	52.25	26/02/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	2282.18	26/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	3.66	26/02/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000253	0000001	7195.91	26/02/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	700.00	01/03/2021	0000000175242	00944X	855116	98.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000256	0000001	500.00	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	964.50	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000248	0000001	2520.57	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000267	0000001	86.02	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	500.00	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000285	0000001	25.65	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000286	0000001	15.20	01/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000250	0000001	2500.00	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000259	0000001	7389.89	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000264	0000001	400.00	01/03/2021	0000000175242	00944X	855115	56.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000266	0000001	2822.00	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000273	0000001	1000.00	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000279	0000001	600.00	01/03/2021	0000000175242	00944X	855065	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000235	0000001	88.78	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000240	0000001	7402.25	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000257	0000001	500.00	01/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000280	0000001	600.00	01/03/2021	0000000175242	00944X	855066	84.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000263	0000001	1100.00	01/03/2021	0000000175242	00944X	855114	154.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000184	0000001	700.00	03/03/2021	0000000175242	00944X	855119	98.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000139	0000001	2500.00	03/03/2021	0000000175242	00944X	855120	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000300	0000001	1280.00	05/03/2021	0000000175242	00944X	855125	179.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000303	0000001	1100.00	05/03/2021	0000000175242	00944X	855124	154.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000308	0000001	0.40	05/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000238	0000001	10400.00	05/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000213	0000003	2460.41	05/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000218	0000001	68031.15	05/03/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000219	0000001	23463.11	05/03/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000304	0000001	1100.00	05/03/2021	0000000175242	00944X	855121	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	1100.00	05/03/2021	0000000175242	00944X	855123	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000001	1750.00	05/03/2021	0000000175242	00944X	855122	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	3.46	05/03/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000293	0000001	260.00	05/03/2021	0000000175242	00944X	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000296	0000001	687.60	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	3500.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	3500.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	525.00	08/03/2021	0000000175242	00944X	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	850.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000272	0000001	2000.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	2600.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	30337.61	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000243	0000001	809.84	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000173	0000001	99.17	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000065	0000001	710.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000001	850.00	08/03/2021	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000001	2000.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000262	0000001	2500.00	08/03/2021	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000242	0000001	900.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000231	0000001	4500.00	08/03/2021	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000042	0000001	4500.00	08/03/2021	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000217	0000001	5014.25	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	2397.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000297	0000001	2115.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000177	0000001	724.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000001	2550.00	08/03/2021	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000130	0000001	2550.00	08/03/2021	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000309	0000001	138.20	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000310	0000001	114.95	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000288	0000001	5379.11	08/03/2021	0000000175242	00944X	000000	161.37	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000174	0000001	95.91	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000246	0000001	5768.20	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000299	0000001	5176.10	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000271	0000001	3000.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000290	0000001	1600.00	08/03/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000291	0000001	1450.00	08/03/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000292	0000001	1850.00	08/03/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000298	0000001	1640.90	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000261	0000001	2533.40	08/03/2021	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000251	0000001	3012.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000258	0000001	1500.00	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000245	0000001	1849.50	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000247	0000001	5140.68	08/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000179	0000001	3000.00	08/03/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000327	0000001	4.60	09/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000334	0000001	691.00	10/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	550.00	10/03/2021	0000000175242	00944X	000000	46.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	710.00	10/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000332	0000001	4142.35	10/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	1558.82	10/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	500.00	10/03/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000250	0000002	2155.00	10/03/2021	0000000175242	00944X	000000	651.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000301	0000001	1400.00	10/03/2021	0000000175242	00944X	855067	196.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000338	0000001	2850.00	12/03/2021	0000000175242	00944X	855082	85.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000258	0000002	1700.00	12/03/2021	0000000175242	00944X	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	1160.00	12/03/2021	0000000175242	00944X	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000339	0000001	2100.00	12/03/2021	0000000175242	00944X	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000345	0000001	4.60	12/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000346	0000001	10.45	12/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	600.00	12/03/2021	0000000175242	00944X	855077	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000313	0000001	600.00	12/03/2021	0000000175242	00944X	855078	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	600.00	12/03/2021	0000000175242	00944X	855081	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000315	0000001	600.00	12/03/2021	0000000175242	00944X	855080	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	600.00	12/03/2021	0000000175242	00944X	855075	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000317	0000001	600.00	12/03/2021	0000000175242	00944X	855076	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	600.00	12/03/2021	0000000175242	00944X	855073	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000319	0000001	600.00	12/03/2021	0000000175242	00944X	855074	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000320	0000001	600.00	12/03/2021	0000000175242	00944X	855070	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	600.00	12/03/2021	0000000175242	00944X	855072	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	600.00	12/03/2021	0000000175242	00944X	855069	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	600.00	12/03/2021	0000000175242	00944X	855068	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	600.00	12/03/2021	0000000175242	00944X	855071	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	1100.00	15/03/2021	0000000175242	00944X	855127	154.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000355	0000001	12.00	15/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	6611.48	15/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	3490.00	15/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000326	0000001	1170.00	15/03/2021	0000000175242	00944X	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000329	0000001	1100.00	15/03/2021	0000000175242	00944X	855126	154.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000328	0000001	1100.00	15/03/2021	0000000175242	00944X	855083	154.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000331	0000001	500.00	15/03/2021	0000000175242	00944X	855128	70.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000363	0000001	18859.06	16/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000356	0000001	600.00	16/03/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000376	0000001	12.00	17/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000380	0000001	3691.47	19/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000381	0000001	10.60	19/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000382	0000001	10.45	19/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	1148.90	19/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000306	0000001	63289.49	19/03/2021	0000006472310	000442	000000	5379.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000370	0000001	825.00	22/03/2021	0000000175242	00944X	855190	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000372	0000001	1550.00	22/03/2021	0000000175242	00944X	855193	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000289	0000001	2500.00	22/03/2021	0000000175242	00944X	855191	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000103	0000002	2070.00	22/03/2021	0000000175242	00944X	000000	569.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000001	1550.00	22/03/2021	0000000175242	00944X	855189	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000389	0000001	3000.00	22/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	150.64	24/03/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	625.00	24/03/2021	0000000175242	00944X	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	500.00	24/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	500.00	24/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	3630.00	24/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000407	0000001	73.15	24/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	500.00	24/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000351	0000001	1000.00	24/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000364	0000001	3000.00	24/03/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000350	0000001	500.00	24/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	3199.80	25/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	5860.08	26/03/2021	0000000175242	00944X	000000	1452.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	11083.13	26/03/2021	0000000175242	00944X	000000	1360.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	3.93	26/03/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	6900.00	26/03/2021	0000000175242	00944X	000000	621.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000411	0000001	21000.00	26/03/2021	0000000175242	00944X	000000	9216.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000412	0000001	5400.00	26/03/2021	0000000175242	00944X	000000	941.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000001	9892.50	26/03/2021	0000000175242	00944X	000000	1230.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	16677.71	26/03/2021	0000000175242	00944X	000000	3742.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	393545.32	26/03/2021	0000000202096	00944X	000000	95979.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000423	0000001	26087.13	26/03/2021	0000000202096	00944X	000000	2925.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	19822.40	26/03/2021	0000000202096	00944X	000000	1609.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	108336.29	26/03/2021	0000000202096	00944X	000000	20305.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	2300.00	26/03/2021	0000000202096	00944X	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000415	0000001	4766.63	26/03/2021	0000000175242	00944X	000000	931.07	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000416	0000001	7700.00	26/03/2021	0000000175242	00944X	000000	777.44	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000439	0000001	1250.00	26/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000444	0000001	6.00	26/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000427	0000001	6500.00	26/03/2021	0000000175242	00944X	000000	585.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000429	0000001	6800.00	26/03/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000434	0000001	1500.00	26/03/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000430	0000001	8550.00	26/03/2021	0000000175242	00944X	000000	791.09	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000432	0000001	7000.00	26/03/2021	0000000175242	00944X	000000	950.89	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000431	0000001	6100.00	26/03/2021	0000000175242	00944X	000000	565.59	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000433	0000001	8350.00	26/03/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000347	0000001	800.00	26/03/2021	0000000175242	00944X	855084	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000419	0000001	33713.20	26/03/2021	0000000175242	00944X	000000	6144.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000420	0000001	12480.00	26/03/2021	0000000175242	00944X	000000	1057.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000421	0000001	14307.67	26/03/2021	0000000175242	00944X	000000	1089.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000428	0000001	8900.00	26/03/2021	0000000175242	00944X	000000	784.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000404	0000001	950.00	29/03/2021	0000000175242	00944X	855044	133.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000357	0000001	97.02	29/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000446	0000001	9.20	29/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000359	0000001	7203.81	29/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	2091.22	29/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	262.01	29/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	97.89	29/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000360	0000001	754.80	29/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	82.35	29/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	2807.27	30/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	1.83	30/03/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000466	0000001	4.60	30/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000468	0000001	21.20	31/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000469	0000001	10.45	31/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000473	0000001	20.90	31/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000309	0000002	138.20	31/03/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000002	1017.50	31/03/2021	0000000175242	00944X	855045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	515.81	31/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000470	0000001	1200.00	31/03/2021	0000000175242	00944X	855047	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000353	0000001	1500.00	31/03/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	800.00	01/04/2021	0000000175242	00944X	855048	112.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000478	0000001	34.60	01/04/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000479	0000001	4.75	01/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000485	0000001	39.60	05/04/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000486	0000001	31.35	05/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	5793.42	05/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	92285.52	05/04/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000001	23233.62	05/04/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	1478.40	05/04/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	464.64	05/04/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	1258.40	05/04/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	1235.52	05/04/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	484.00	05/04/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	246.40	05/04/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000374	0000001	3300.00	05/04/2021	0000000141240	00944X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	6200.68	05/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	4300.00	05/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000463	0000001	2370.00	05/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000255	0000001	4300.00	05/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000119	0000001	4300.00	05/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000375	0000001	825.00	05/04/2021	0000000175242	00944X	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000393	0000001	2500.00	05/04/2021	0000000175242	00944X	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000476	0000001	917.43	05/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000494	0000001	17500.00	07/04/2021	0000000175242	00944X	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000401	0000001	2445.50	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000454	0000001	1000.00	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000456	0000001	1500.00	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000361	0000001	7699.49	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000343	0000001	1698.20	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000344	0000001	5931.29	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000238	0000002	7000.00	07/04/2021	0000000175242	00944X	000000	522.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000402	0000001	6139.79	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000453	0000001	500.00	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	1100.00	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	1030.00	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000390	0000001	620.00	07/04/2021	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	640.50	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	24.41	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	768.60	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	500.00	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000452	0000001	500.00	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	1300.80	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	2249.30	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	86.28	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	500.00	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	71.85	07/04/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000501	0000001	4.60	07/04/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000502	0000001	41.80	07/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	37479.58	08/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	500.00	09/04/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	1000.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	3395.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000484	0000001	1400.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	1000.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000492	0000001	97.90	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000503	0000001	772.87	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000509	0000001	1100.00	09/04/2021	0000000175242	00944X	855132	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000001	4648.16	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000001	8.02	09/04/2021	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	710.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	850.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	3000.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000447	0000001	3500.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	2600.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	2000.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	900.00	09/04/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	691.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000516	0000001	28.60	09/04/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000517	0000001	23.00	09/04/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000518	0000001	135.85	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000383	0000001	4500.00	09/04/2021	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000386	0000001	900.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000396	0000001	2500.00	09/04/2021	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	1517.60	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	1100.00	09/04/2021	0000000175242	00944X	855131	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	2550.00	09/04/2021	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	2550.00	09/04/2021	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000506	0000001	6447.70	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000441	0000001	1860.00	09/04/2021	0000000175242	00944X	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000001	1547.00	09/04/2021	0000000175242	00944X	855134	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000373	0000001	3000.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000475	0000001	6000.00	09/04/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000395	0000001	2533.40	09/04/2021	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000505	0000001	2474.70	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000487	0000001	1450.00	09/04/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000488	0000001	1600.00	09/04/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000489	0000001	1850.00	09/04/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000508	0000001	1100.00	09/04/2021	0000000175242	00944X	855130	154.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000239	0000001	17500.00	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000483	0000001	6002.08	09/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000510	0000001	500.00	09/04/2021	0000000175242	00944X	855129	70.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000496	0000001	600.00	12/04/2021	0000000175242	00944X	855052	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000505	0000002	273.00	12/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000495	0000001	600.00	12/04/2021	0000000175242	00944X	855051	84.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000520	0000001	41.80	12/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000002	105.00	12/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	1100.00	13/04/2021	0000000175242	00944X	855050	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000002	1563.50	14/04/2021	0000000175242	00944X	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000530	0000001	20.90	14/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000369	0000001	2580.00	15/04/2021	0000000175242	00944X	855136	77.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000499	0000001	1230.00	16/04/2021	0000000175242	00944X	855133	36.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000532	0000001	88.78	16/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000533	0000001	3100.00	16/04/2021	0000000175242	00944X	855197	93.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000465	0000001	4400.00	16/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000540	0000001	31.35	16/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000541	0000001	20.90	16/04/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000002	3000.00	16/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000482	0000001	1800.00	16/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	24.86	19/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	82.35	19/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	3000.00	19/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000543	0000001	20.90	19/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	275.83	19/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000443	0000001	1000.00	19/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000493	0000001	97.02	19/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000549	0000001	37126.50	20/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	1450.00	20/04/2021	0000000175242	00944X	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000158	0000002	2200.00	20/04/2021	0000000141240	00944X	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000551	0000001	4.60	20/04/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000552	0000001	31.70	20/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000545	0000001	843.98	20/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000544	0000001	600.00	20/04/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	725.90	22/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	1382.10	22/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000533	0000002	3100.00	22/04/2021	0000000175242	00944X	855138	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000524	0000001	2763.30	22/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000528	0000001	60.00	22/04/2021	0000000175242	00944X	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000525	0000001	5670.56	22/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000527	0000001	7215.98	23/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000555	0000001	7285.11	23/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	7900.00	26/04/2021	0000000175242	00944X	000000	1693.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	12280.00	26/04/2021	0000000175242	00944X	000000	1294.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	8210.00	26/04/2021	0000000175242	00944X	000000	722.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	21000.00	26/04/2021	0000000175242	00944X	000000	9216.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000571	0000001	5400.00	26/04/2021	0000000175242	00944X	000000	941.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000574	0000001	3483.33	26/04/2021	0000000175242	00944X	000000	829.32	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000575	0000001	7700.00	26/04/2021	0000000175242	00944X	000000	777.44	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000612	0000001	1200.00	26/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000613	0000001	928.00	26/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000614	0000001	4.60	26/04/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000615	0000001	0.35	26/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	10910.00	26/04/2021	0000000175242	00944X	000000	1230.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	12567.36	26/04/2021	0000000175242	00944X	000000	2636.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	298074.82	26/04/2021	0000000202096	00944X	000000	67800.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	23451.70	26/04/2021	0000000202096	00944X	000000	2345.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	19822.40	26/04/2021	0000000202096	00944X	000000	1609.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	106684.75	26/04/2021	0000000202096	00944X	000000	20562.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	2300.00	26/04/2021	0000000202096	00944X	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000587	0000001	8900.00	26/04/2021	0000000175242	00944X	000000	784.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000565	0000001	1250.00	26/04/2021	0000000175242	00944X	855142	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000578	0000001	34208.16	26/04/2021	0000000175242	00944X	000000	5948.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000579	0000001	12370.00	26/04/2021	0000000175242	00944X	000000	1047.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000580	0000001	14550.00	26/04/2021	0000000175242	00944X	000000	1095.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000519	0000001	3000.00	26/04/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000591	0000001	7208.59	26/04/2021	0000000175242	00944X	000000	1159.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000589	0000001	8550.00	26/04/2021	0000000175242	00944X	000000	791.09	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000586	0000001	6500.00	26/04/2021	0000000175242	00944X	000000	585.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000588	0000001	6800.00	26/04/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000593	0000001	1500.00	26/04/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000594	0000001	2800.00	26/04/2021	0000000175242	00944X	000000	219.00	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000592	0000001	8350.00	26/04/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000590	0000001	7610.00	26/04/2021	0000000175242	00944X	000000	684.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	154.62	27/04/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000624	0000001	10.45	28/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000538	0000001	470.00	28/04/2021	0000000175242	00944X	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000539	0000001	582.00	28/04/2021	0000000175242	00944X	855143	81.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000566	0000001	550.00	28/04/2021	0000000175242	00944X	855140	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000567	0000001	260.00	28/04/2021	0000000175242	00944X	855139	7.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000568	0000001	440.00	28/04/2021	0000000175242	00944X	855141	13.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000526	0000001	3000.00	28/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	442.00	29/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	4.78	29/04/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	800.00	30/04/2021	0000000175242	00944X	855158	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	1.83	30/04/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	2974.26	30/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000002	1563.50	30/04/2021	0000000175242	00944X	855151	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000632	0000001	9.20	30/04/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000636	0000001	4563.98	30/04/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	400.00	30/04/2021	0000000175242	00944X	855147	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	400.00	30/04/2021	0000000175242	00944X	855146	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000580	0000002	3052.50	30/04/2021	0000000175242	00944X	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000619	0000001	750.00	30/04/2021	0000000175242	00944X	855148	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000622	0000001	1400.00	30/04/2021	0000000175242	00944X	855145	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000623	0000001	550.00	30/04/2021	0000000175242	00944X	855144	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000628	0000001	1400.00	30/04/2021	0000000175242	00944X	855159	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000635	0000001	600.00	30/04/2021	0000000175242	00944X	855157	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000533	0000003	3100.00	30/04/2021	0000000175242	00944X	855149	93.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000627	0000001	600.00	30/04/2021	0000000175242	00944X	855156	84.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000591	0000002	2091.41	30/04/2021	0000000175242	00944X	855150	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000609	0000001	800.00	03/05/2021	0000000175242	00944X	855155	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000642	0000001	15.20	03/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	1600.00	03/05/2021	0000000175242	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	517.90	04/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	517.90	04/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	517.90	04/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	768.60	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	2000.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000652	0000001	3500.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	1700.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	1100.00	07/05/2021	0000000175242	00944X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	250.00	07/05/2021	0000000175242	00944X	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	2600.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	700.00	07/05/2021	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000564	0000001	850.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	500.00	07/05/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000598	0000001	39356.41	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	768.60	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	500.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	500.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	1000.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	1136.45	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	710.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000001	850.00	07/05/2021	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000643	0000001	7228.75	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000655	0000001	94.05	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000637	0000001	2913.52	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000599	0000001	900.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000563	0000001	2500.00	07/05/2021	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000550	0000001	4500.00	07/05/2021	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	1523.02	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	3009.37	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	500.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	4930.25	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	71683.27	07/05/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	22886.80	07/05/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000546	0000001	4490.06	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000602	0000001	3044.15	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000604	0000001	1500.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000606	0000001	1000.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000558	0000001	1450.00	07/05/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000559	0000001	1600.00	07/05/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000560	0000001	1850.00	07/05/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000562	0000001	2533.40	07/05/2021	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000649	0000001	2728.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000536	0000001	3000.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000526	0000002	3720.00	07/05/2021	0000000175242	00944X	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000603	0000001	6276.90	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000607	0000001	500.00	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000650	0000001	6020.70	07/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000531	0000001	151543.23	07/05/2021	0000006472310	000442	000000	12881.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	691.00	10/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000662	0000001	6238.76	10/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000556	0000001	4300.00	11/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	3630.00	11/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000490	0000001	1000.00	11/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000667	0000001	21.20	11/05/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000668	0000001	73.15	11/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000653	0000001	5264.40	11/05/2021	0000000175242	00944X	000000	157.93	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000661	0000001	99.93	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000664	0000001	5707.66	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000665	0000001	4997.10	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000666	0000001	3750.00	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000678	0000001	7814.10	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000671	0000001	1140.00	13/05/2021	0000000175242	00944X	855164	34.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000672	0000001	82.35	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000674	0000001	1900.00	13/05/2021	0000000175242	00944X	855166	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000677	0000001	2887.30	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000679	0000001	3000.00	13/05/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000394	0000001	1100.00	13/05/2021	0000000175242	00944X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000475	0000002	15128.67	13/05/2021	0000000175242	00944X	000000	633.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000658	0000001	426.50	13/05/2021	0000000175242	00944X	855161	59.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000669	0000001	1750.00	13/05/2021	0000000175242	00944X	855165	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000670	0000001	1140.00	13/05/2021	0000000175242	00944X	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000626	0000001	1250.00	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000685	0000001	10.45	13/05/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000686	0000001	94.05	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000001	1517.60	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	2550.00	13/05/2021	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	1707.30	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	250.00	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000641	0000001	450.00	13/05/2021	0000000175242	00944X	855162	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	8010.81	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	871.08	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	2730.00	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000657	0000001	3.21	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	2910.00	13/05/2021	0000000175242	00944X	855163	407.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	97.87	13/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	550.00	14/05/2021	0000000175242	00944X	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000687	0000001	620.00	14/05/2021	0000000175242	00944X	855198	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	722.00	14/05/2021	0000000175242	00944X	855194	21.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000681	0000001	1350.00	14/05/2021	0000000175242	00944X	855167	40.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000670	0000002	1105.80	18/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000691	0000001	1100.00	18/05/2021	0000000175242	00944X	855168	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000692	0000001	1100.00	18/05/2021	0000000175242	00944X	855169	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000451	0000001	800.00	18/05/2021	0000000175242	00944X	855160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	600.00	18/05/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000711	0000001	10.45	19/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000725	0000001	31.35	20/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	420.00	20/05/2021	0000000175242	00944X	855172	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000683	0000001	237.00	20/05/2021	0000000175242	00944X	000000	7.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	2877.00	20/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000724	0000001	931.97	20/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000694	0000001	1200.00	20/05/2021	0000000175242	00944X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000693	0000001	1200.00	20/05/2021	0000000175242	00944X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000710	0000001	88.78	20/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000712	0000001	520.00	20/05/2021	0000000175242	00944X	855171	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000722	0000001	337.50	20/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000726	0000001	60000.00	20/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000729	0000001	6.00	21/05/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	183.65	24/05/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000475	0000003	15128.67	24/05/2021	0000000054658	00944X	000000	633.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000760	0000001	12370.00	26/05/2021	0000000175242	00944X	000000	1047.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000761	0000001	13697.50	26/05/2021	0000000175242	00944X	000000	1260.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000759	0000001	25608.22	26/05/2021	0000000175242	00944X	000000	6019.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000001	10430.00	26/05/2021	0000000175242	00944X	000000	905.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000775	0000001	3900.00	26/05/2021	0000000175242	00944X	000000	301.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000769	0000001	6800.00	26/05/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000774	0000001	1500.00	26/05/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000772	0000001	9300.00	26/05/2021	0000000175242	00944X	000000	1159.48	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000767	0000001	6500.00	26/05/2021	0000000175242	00944X	000000	585.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000770	0000001	10590.00	26/05/2021	0000000175242	00944X	000000	958.19	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000771	0000001	7610.00	26/05/2021	0000000175242	00944X	000000	684.99	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000773	0000001	8350.00	26/05/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	7900.00	26/05/2021	0000000175242	00944X	000000	1693.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	10819.04	26/05/2021	0000000175242	00944X	000000	1294.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000406	0000001	3630.00	26/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	8210.00	26/05/2021	0000000175242	00944X	000000	722.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000001	21000.00	26/05/2021	0000000175242	00944X	000000	9216.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000752	0000001	5766.63	26/05/2021	0000000175242	00944X	000000	974.49	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000755	0000001	4766.63	26/05/2021	0000000175242	00944X	000000	931.07	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000756	0000001	7700.00	26/05/2021	0000000175242	00944X	000000	777.44	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000782	0000001	1230.60	26/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000783	0000001	322.40	26/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	9110.00	26/05/2021	0000000175242	00944X	000000	1085.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	12567.36	26/05/2021	0000000175242	00944X	000000	2636.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	297502.44	26/05/2021	0000000202096	00944X	000000	69001.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000763	0000001	22251.70	26/05/2021	0000000202096	00944X	000000	2254.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	22380.20	26/05/2021	0000000202096	00944X	000000	1942.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	106016.57	26/05/2021	0000000202096	00944X	000000	20403.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	3400.00	26/05/2021	0000000202096	00944X	000000	256.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	4552.25	26/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	71848.21	26/05/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	22977.48	26/05/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000788	0000001	2426.60	27/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000789	0000001	6.14	27/05/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000781	0000001	82.65	27/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000759	0000002	9000.00	27/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000790	0000001	3004.70	28/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	104989.13	28/05/2021	0000006471691	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000791	0000001	4563.98	28/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000798	0000001	10.45	31/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	23.95	31/05/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	3689.00	31/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000784	0000001	2100.00	31/05/2021	0000000175242	00944X	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000785	0000001	2100.00	31/05/2021	0000000175242	00944X	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000001	8000.00	31/05/2021	0000000175242	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	76036.36	31/05/2021	0000006472213	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000794	0000001	963.90	31/05/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000804	0000001	600.00	01/06/2021	0000000175242	00944X	855180	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000761	0000002	3052.50	01/06/2021	0000000175242	00944X	855175	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000803	0000001	600.00	01/06/2021	0000000175242	00944X	855181	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	800.00	01/06/2021	0000000175242	00944X	855174	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000800	0000001	1200.00	01/06/2021	0000000175242	00944X	855179	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	1.83	01/06/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000002	1563.50	01/06/2021	0000000175242	00944X	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000811	0000001	4.75	02/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	1869.90	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	234.37	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	3486.65	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	1815.70	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	1000.00	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	500.00	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	500.00	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	500.00	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	896.70	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	982.10	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	41229.61	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	24.39	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	82.35	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	949.40	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000739	0000001	2935.75	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000748	0000001	1000.00	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000809	0000001	1400.00	08/06/2021	0000000175242	00944X	855184	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000810	0000001	1450.00	08/06/2021	0000000175242	00944X	855185	43.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000814	0000001	2654.90	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000818	0000001	585.00	08/06/2021	0000000175242	00944X	855183	81.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000708	0000001	4060.23	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000815	0000001	7387.10	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000001	8048.95	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000745	0000001	500.00	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000822	0000001	82.65	08/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000806	0000001	1865.00	10/06/2021	0000000175242	00944X	000000	261.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000820	0000001	4132.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000821	0000001	4468.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000714	0000001	1240.00	10/06/2021	0000000175242	00944X	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000695	0000001	1300.00	10/06/2021	0000000175242	00944X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000697	0000001	8453.40	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000698	0000001	8606.99	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000699	0000001	6106.90	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000700	0000001	5459.20	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000701	0000001	4881.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000704	0000001	7279.13	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	3500.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	700.00	10/06/2021	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	2780.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000736	0000001	740.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	1000.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000727	0000001	850.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000728	0000001	1030.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000001	4300.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	500.00	10/06/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000001	900.00	10/06/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000835	0000001	691.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	1700.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000100	0000001	1700.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	1650.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	1000.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	1000.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	1000.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	2550.00	10/06/2021	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000828	0000001	6248.58	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000832	0000001	4858.02	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000833	0000001	6.00	10/06/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000834	0000001	73.15	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000836	0000001	125.40	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000732	0000001	900.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000723	0000001	4500.00	10/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000837	0000001	10.45	11/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	3013.60	11/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000719	0000001	800.00	11/06/2021	0000000175242	00944X	855173	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000720	0000001	400.00	11/06/2021	0000000175242	00944X	855170	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000807	0000001	2250.00	11/06/2021	0000000175242	00944X	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000830	0000001	5486.63	11/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000827	0000001	5655.30	14/06/2021	0000000175242	00944X	000000	169.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000726	0000002	23388.85	15/06/2021	0000000175242	00944X	000000	7088.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000808	0000001	250.00	15/06/2021	0000000175242	00944X	855187	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	55.90	15/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	55.90	15/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	65.90	15/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	65.90	15/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000850	0000001	149.90	15/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	149.90	15/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000839	0000001	1200.00	15/06/2021	0000000175242	00944X	855188	168.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	600.00	15/06/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000001	310.00	15/06/2021	0000000175242	00944X	855186	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	3893.00	16/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	97.87	16/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	26.68	16/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000871	0000001	20.90	16/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000749	0000001	1500.00	16/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000831	0000001	82.35	16/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000824	0000001	97.10	16/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000872	0000001	18.40	17/06/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000001	259.76	17/06/2021	0000006472213	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	3000.00	18/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	8449.94	18/06/2021	0000000175242	00944X	000000	1379.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	10716.50	18/06/2021	0000000175242	00944X	000000	1294.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	3630.00	18/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000878	0000001	8210.00	18/06/2021	0000000175242	00944X	000000	722.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000879	0000001	21000.00	18/06/2021	0000000175242	00944X	000000	9216.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000001	5400.00	18/06/2021	0000000175242	00944X	000000	941.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000877	0000001	1552.60	18/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000883	0000001	3849.94	18/06/2021	0000000175242	00944X	000000	873.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000907	0000001	322.40	18/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000908	0000001	1859.60	18/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000910	0000001	10.45	18/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000913	0000001	4900.00	18/06/2021	0000000175242	00944X	000000	475.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	10310.00	18/06/2021	0000000175242	00944X	000000	1176.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	12567.36	18/06/2021	0000000175242	00944X	000000	1650.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	298957.08	18/06/2021	0000000202096	00944X	000000	68399.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	23001.70	18/06/2021	0000000202096	00944X	000000	2321.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	21101.30	18/06/2021	0000000202096	00944X	000000	1717.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	106309.89	18/06/2021	0000000202096	00944X	000000	21017.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	3400.00	18/06/2021	0000000202096	00944X	000000	256.50	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000899	0000001	9300.00	18/06/2021	0000000175242	00944X	000000	1159.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000897	0000001	10590.00	18/06/2021	0000000175242	00944X	000000	958.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000894	0000001	6500.00	18/06/2021	0000000175242	00944X	000000	585.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000896	0000001	6800.00	18/06/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000901	0000001	1500.00	18/06/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000900	0000001	8350.00	18/06/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000898	0000001	9310.00	18/06/2021	0000000175242	00944X	000000	821.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000895	0000001	11030.00	18/06/2021	0000000175242	00944X	000000	959.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000902	0000001	4000.50	18/06/2021	0000000175242	00944X	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000886	0000001	32941.65	18/06/2021	0000000175242	00944X	000000	6391.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000887	0000001	12370.00	18/06/2021	0000000175242	00944X	000000	1047.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000888	0000001	13565.80	18/06/2021	0000000175242	00944X	000000	1128.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000856	0000001	337.50	21/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000861	0000001	540.00	21/06/2021	0000000175242	00944X	855201	16.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000860	0000001	1000.00	21/06/2021	0000000175242	00944X	855202	30.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000917	0000001	10.45	21/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000854	0000001	7245.18	21/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	1396.68	21/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000931	0000001	18685.77	22/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000888	0000002	1354.20	23/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000902	0000002	1199.50	23/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	519.28	23/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000942	0000001	5.44	28/06/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000954	0000001	179.96	29/06/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000955	0000001	2389.56	30/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000956	0000001	4563.98	30/06/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000957	0000001	1.83	30/06/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000962	0000001	4.60	30/06/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	50.90	30/06/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000963	0000001	4.75	01/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000970	0000001	4.60	02/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000984	0000001	4.60	06/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000990	0000001	10.60	07/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000991	0000001	4350.39	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000992	0000001	209.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000993	0000001	4.60	08/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000977	0000001	349.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000912	0000001	340.00	08/07/2021	0000000175242	00944X	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000873	0000001	4500.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000924	0000001	2800.00	08/07/2021	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000933	0000001	900.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	2048.76	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	2550.00	08/07/2021	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	4804.25	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	72042.62	08/07/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	23039.08	08/07/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	2222.20	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	1000.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	500.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	206.73	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	2072.92	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	2059.60	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	1000.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	948.05	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000985	0000001	400.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	700.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	97.87	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	82.35	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	1030.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	174.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000841	0000001	1067.50	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	40509.32	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	3630.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000915	0000001	850.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	4300.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000922	0000001	900.00	08/07/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000923	0000001	500.00	08/07/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	1035.00	08/07/2021	0000000175242	00944X	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	1700.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	740.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	2780.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	1110.20	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	83.50	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	1000.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	500.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	500.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	3500.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	2800.00	08/07/2021	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	3500.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000964	0000001	240.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	1195.60	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	2000.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	1700.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	2000.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	1700.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000940	0000001	7643.30	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000948	0000001	500.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000968	0000001	7429.80	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000844	0000001	7835.45	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000916	0000001	70000.00	08/07/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000936	0000001	700.00	08/07/2021	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000939	0000001	3195.25	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000944	0000001	88.78	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000918	0000001	1850.00	08/07/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000919	0000001	1600.00	08/07/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000920	0000001	1450.00	08/07/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000926	0000001	1240.00	08/07/2021	0000000175242	00944X	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000951	0000001	1000.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000952	0000001	1500.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000967	0000001	3135.30	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000862	0000001	800.00	08/07/2021	0000000175242	00944X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000866	0000001	5942.86	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000868	0000001	1600.00	08/07/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000869	0000001	1450.00	08/07/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000870	0000001	1850.00	08/07/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000874	0000001	3000.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000840	0000001	3000.00	08/07/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000843	0000001	3104.10	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000705	0000001	3000.00	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000989	0000001	97.06	08/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000916	0000002	77451.65	09/07/2021	0000000175242	00944X	000000	12533.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	691.00	09/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000995	0000001	4075.40	09/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000998	0000001	16.60	09/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001000	0000001	11.17	09/07/2021	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001001	0000001	7571.52	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001007	0000001	9.20	12/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001008	0000001	31.35	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	4875.00	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	79920.00	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	7772.84	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	6733.60	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	525.04	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	3380.00	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	6825.00	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	10980.00	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000934	0000001	800.00	12/07/2021	0000000175242	00944X	855203	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000909	0000001	107179.00	12/07/2021	0000000175242	00944X	000000	9110.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000914	0000001	1500.00	12/07/2021	0000000175242	00944X	855208	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000925	0000001	2760.00	12/07/2021	0000000175242	00944X	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000978	0000001	10430.10	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000979	0000001	3434.59	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000980	0000001	4085.45	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000981	0000001	7282.70	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000986	0000001	5710.89	12/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000935	0000001	600.00	13/07/2021	0000000175242	00944X	855204	18.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000997	0000001	82.35	13/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001004	0000001	3000.00	13/07/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000958	0000001	1240.00	13/07/2021	0000000175242	00944X	855207	37.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000996	0000001	123.81	13/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	1785.00	13/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	1600.00	13/07/2021	0000000175242	00944X	855209	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000002	1563.50	13/07/2021	0000000175242	00944X	855200	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001016	0000001	10.45	13/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001028	0000001	14.60	14/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001029	0000001	41.80	14/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	79920.00	14/07/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001044	0000001	10.45	16/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001015	0000001	800.00	16/07/2021	0000000175242	00944X	855210	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	5879.00	16/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	800.00	16/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000743	0000001	800.00	16/07/2021	0000000175242	00944X	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001040	0000001	4427.42	19/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001038	0000001	1700.00	19/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001039	0000001	5164.00	19/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001041	0000001	10152.00	19/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001048	0000001	13.80	19/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001049	0000001	52.25	19/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	1579.20	19/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001051	0000001	185.29	20/07/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001052	0000001	774.10	20/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001058	0000001	10.45	20/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001059	0000001	4.60	20/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001057	0000001	600.00	20/07/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	520.86	21/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	1328.30	21/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	334.74	21/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001061	0000001	4.60	21/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001017	0000001	7264.04	21/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001062	0000001	3.91	22/07/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000863	0000001	2200.00	22/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001075	0000001	3300.00	22/07/2021	0000000175242	00944X	000000	815.57	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001076	0000001	9000.00	22/07/2021	0000000175242	00944X	000000	1006.67	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001100	0000001	10.45	22/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	3300.00	22/07/2021	0000000141240	00944X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	10310.00	22/07/2021	0000000175242	00944X	000000	1176.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	12567.36	22/07/2021	0000000175242	00944X	000000	2732.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	298957.08	22/07/2021	0000000202096	00944X	000000	70036.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	22151.70	22/07/2021	0000000202096	00944X	000000	2245.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	21101.30	22/07/2021	0000000202096	00944X	000000	1717.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	103749.83	22/07/2021	0000000202096	00944X	000000	21027.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	3400.00	22/07/2021	0000000202096	00944X	000000	256.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001069	0000001	248.00	22/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	6200.00	22/07/2021	0000000175242	00944X	000000	1041.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	10716.50	22/07/2021	0000000175242	00944X	000000	1294.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001070	0000001	8210.00	22/07/2021	0000000175242	00944X	000000	722.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001071	0000001	21000.00	22/07/2021	0000000175242	00944X	000000	12171.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	5766.63	22/07/2021	0000000175242	00944X	000000	974.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001079	0000001	34041.54	22/07/2021	0000000175242	00944X	000000	6490.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001080	0000001	12370.00	22/07/2021	0000000175242	00944X	000000	1047.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001081	0000001	14920.00	22/07/2021	0000000175242	00944X	000000	1128.30	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001087	0000001	6500.00	22/07/2021	0000000175242	00944X	000000	585.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001090	0000001	10590.00	22/07/2021	0000000175242	00944X	000000	958.19	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001092	0000001	9300.00	22/07/2021	0000000175242	00944X	000000	1159.48	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001089	0000001	6800.00	22/07/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001094	0000001	1500.00	22/07/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001088	0000001	11030.00	22/07/2021	0000000175242	00944X	000000	959.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001095	0000001	6200.00	22/07/2021	0000000175242	00944X	000000	493.76	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001091	0000001	9310.00	22/07/2021	0000000175242	00944X	000000	821.49	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001093	0000001	8350.00	22/07/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001063	0000001	2800.00	23/07/2021	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001108	0000001	10.45	23/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001109	0000001	18.40	23/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001107	0000001	39033.53	26/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001112	0000001	277.80	27/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000946	0000001	800.00	28/07/2021	0000000175242	00944X	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001111	0000001	1000.00	28/07/2021	0000000175242	00944X	855212	30.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001116	0000001	9.20	28/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001117	0000001	385.71	29/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001120	0000001	4.60	29/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001136	0000001	1.83	30/07/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001137	0000001	4563.98	30/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001138	0000001	2824.50	30/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001141	0000001	10.45	30/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001142	0000001	13.80	30/07/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	1000.00	30/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	26.95	30/07/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000002	1563.50	30/07/2021	0000000175242	00944X	855211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	385.75	30/07/2021	0000000389129	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	105.28	30/07/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	620.00	30/07/2021	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000875	0000001	182318.60	30/07/2021	0000006472310	000442	000000	15497.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000914	0000002	2000.00	30/07/2021	0000000175242	00944X	855213	490.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001148	0000001	4.75	02/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	1000.00	03/08/2021	0000000175242	00944X	855215	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000002	259.76	04/08/2021	0000006472213	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001178	0000001	19.00	04/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001187	0000001	114.95	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001143	0000001	900.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001053	0000001	4500.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001155	0000001	7285.94	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001101	0000001	2800.00	05/08/2021	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	484.00	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	1478.40	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	1258.40	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	464.64	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	1214.40	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	246.40	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	484.00	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	1478.40	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0000001	1258.40	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	464.64	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	1214.40	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000001	246.40	05/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	2180.50	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	192.72	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	2330.60	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	1200.00	05/08/2021	0000000175242	00944X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	500.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	1951.20	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	1435.29	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	4804.24	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	71864.11	05/08/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	22501.46	05/08/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	101.49	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	500.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	1700.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001124	0000001	1550.00	05/08/2021	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	740.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001064	0000001	939.40	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	41300.31	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	500.00	05/08/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	900.00	05/08/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	1030.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	901.19	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	261.44	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	1195.60	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001013	0000001	26.64	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	850.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	2000.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001147	0000001	2100.00	05/08/2021	0000000175242	00944X	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	700.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	3500.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001151	0000001	1980.00	05/08/2021	0000000175242	00944X	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	522.69	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	620.00	05/08/2021	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	3040.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	1030.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	1030.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001171	0000001	1113.42	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	1000.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001104	0000001	1600.00	05/08/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001105	0000001	1450.00	05/08/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001106	0000001	1850.00	05/08/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001011	0000001	2202.40	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001036	0000001	6073.16	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001115	0000001	750.00	05/08/2021	0000000175242	00944X	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001129	0000001	1500.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001132	0000001	1000.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001173	0000001	2377.55	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001175	0000001	4777.54	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001176	0000001	8304.71	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001181	0000001	600.00	05/08/2021	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001056	0000001	2533.40	05/08/2021	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001060	0000001	2760.00	05/08/2021	0000000175242	00944X	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001066	0000001	2058.04	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001067	0000001	8689.45	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001012	0000001	8283.80	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001134	0000001	500.00	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001174	0000001	8989.30	05/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001195	0000001	4.60	06/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001200	0000001	10.45	09/08/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001199	0000001	4490.00	09/08/2021	0000000175242	00944X	855229	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001127	0000001	700.00	09/08/2021	0000000175242	00944X	855214	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001191	0000001	675.00	10/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001197	0000001	2000.00	10/08/2021	0000000175242	00944X	855217	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001206	0000001	691.00	10/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	960.00	10/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	500.00	10/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	3500.00	10/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001205	0000001	5997.90	10/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001208	0000001	52.25	10/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	2312.85	10/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	1800.00	11/08/2021	0000000175242	00944X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001210	0000001	10.45	11/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001211	0000001	23.00	11/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	574.00	11/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001045	0000001	4000.00	11/08/2021	0000000175242	00944X	000000	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001203	0000001	3300.00	12/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001213	0000001	10.45	12/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	2300.00	12/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001221	0000001	10.45	13/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	167.79	13/08/2021	0000000381454	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001224	0000001	52.25	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001220	0000001	7281.26	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	10.45	16/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	19977.75	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001219	0000001	250.00	16/08/2021	0000000175242	00944X	855219	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001182	0000001	5913.95	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001185	0000001	2086.18	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001190	0000001	8209.20	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001183	0000001	5502.46	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001184	0000001	1446.90	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001186	0000001	9848.78	16/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	10.45	17/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001228	0000001	15.20	17/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001229	0000001	10.45	17/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	2200.00	17/08/2021	0000000175242	00944X	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001226	0000001	600.00	17/08/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001230	0000001	179.49	18/08/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001236	0000001	4.60	18/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001198	0000001	1300.00	18/08/2021	0000000175242	00944X	855218	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	1500.00	18/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001209	0000001	1070.00	19/08/2021	0000000175242	00944X	000000	32.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001241	0000001	31.35	19/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	26.95	19/08/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	900.00	19/08/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001243	0000001	956.17	20/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001283	0000001	23.00	20/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001294	0000001	10.45	23/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001262	0000001	3849.94	23/08/2021	0000000175242	00944X	000000	873.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001263	0000001	9159.00	23/08/2021	0000000175242	00944X	000000	1165.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	10676.63	23/08/2021	0000000175242	00944X	000000	1247.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	13046.24	23/08/2021	0000000175242	00944X	000000	2821.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	299566.48	23/08/2021	0000000202096	00944X	000000	73127.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	21051.70	23/08/2021	0000000202096	00944X	000000	2162.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	21101.30	23/08/2021	0000000202096	00944X	000000	1717.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001272	0000001	102956.47	23/08/2021	0000000202096	00944X	000000	21545.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	3400.00	23/08/2021	0000000202096	00944X	000000	256.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001257	0000001	9840.00	23/08/2021	0000000175242	00944X	000000	852.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	21000.00	23/08/2021	0000000175242	00944X	000000	12171.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	5400.00	23/08/2021	0000000175242	00944X	000000	941.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	6949.94	23/08/2021	0000000175242	00944X	000000	650.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	10716.50	23/08/2021	0000000175242	00944X	000000	1394.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001266	0000001	34558.22	23/08/2021	000000011295X	00944X	000000	7052.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001267	0000001	12370.00	23/08/2021	000000011295X	00944X	000000	1047.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001268	0000001	14406.67	23/08/2021	000000011295X	00944X	000000	1093.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001290	0000001	1078.00	23/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001275	0000001	11030.00	23/08/2021	000000011295X	00944X	000000	959.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001282	0000001	5200.00	23/08/2021	0000000175242	00944X	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001276	0000001	6800.00	23/08/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001281	0000001	1500.00	23/08/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001274	0000001	6500.00	23/08/2021	0000000175242	00944X	000000	585.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001277	0000001	10590.00	23/08/2021	000000011295X	00944X	000000	958.19	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001279	0000001	9300.00	23/08/2021	0000000175242	00944X	000000	1159.48	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001280	0000001	8350.00	23/08/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001278	0000001	9310.00	23/08/2021	0000000175242	00944X	000000	821.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001179	0000001	32000.00	24/08/2021	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001133	0000001	800.00	24/08/2021	0000000175242	00944X	855216	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000689	0000001	3529.52	24/08/2021	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001299	0000001	27.60	24/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001302	0000001	5.41	25/08/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001308	0000001	4.60	25/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001310	0000001	50.00	26/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001311	0000001	720.00	26/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001317	0000001	13.80	26/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001318	0000001	10.45	26/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001263	0000002	1791.00	26/08/2021	0000000175242	00944X	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	1860.00	26/08/2021	0000000175242	00944X	855222	55.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001240	0000001	1000.00	26/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001301	0000001	1345.00	26/08/2021	0000000175242	00944X	855233	40.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	274135.17	27/08/2021	0000000202096	00944X	000000	64508.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	25431.31	27/08/2021	0000000202096	00944X	000000	8618.83	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001323	0000001	13.80	27/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000002	1563.50	27/08/2021	0000000175242	00944X	855221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001303	0000001	4300.00	30/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001324	0000001	4563.98	30/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001325	0000001	2659.82	30/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001326	0000001	1.83	30/08/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001340	0000001	4.60	30/08/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001341	0000001	52.25	30/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001300	0000001	900.00	30/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001285	0000001	2800.00	30/08/2021	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	2331.50	30/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	2331.50	30/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	2499.50	30/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	2331.50	30/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001179	0000002	32000.00	30/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000689	0000002	4183.10	30/08/2021	0000000175242	00944X	000000	653.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000001	2050.00	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000514	0000001	1960.00	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000367	0000001	5390.00	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000368	0000001	2460.00	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	2376.00	31/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	2376.00	31/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	2499.50	31/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	1487.25	31/08/2021	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	2499.50	31/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	2376.00	31/08/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	1470.00	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001343	0000001	10.45	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001364	0000001	1281.80	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001365	0000001	4616.00	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001366	0000001	451.42	31/08/2021	000000017596X	00944X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	2595.00	31/08/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	10270.05	31/08/2021	0000006472310	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001353	0000001	4.75	01/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001354	0000001	9.20	01/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001342	0000001	88.78	01/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001344	0000001	3280.00	02/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001345	0000001	6370.00	02/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001360	0000001	4.60	02/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001372	0000001	6.00	03/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	2770.86	03/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	3000.00	03/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001352	0000001	1240.00	03/09/2021	0000000175242	00944X	855230	37.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001373	0000001	4.60	06/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001377	0000001	4.60	08/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000002	2300.00	08/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	1985.10	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	4981.80	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	22334.85	09/09/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	1869.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	2118.20	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	1980.00	09/09/2021	0000000175242	00944X	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	66420.51	09/09/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	5340.57	09/09/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	1000.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	500.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	1370.60	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	675.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	675.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	2550.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	2550.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001391	0000001	188.10	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001305	0000001	2800.00	09/09/2021	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001244	0000001	4500.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001307	0000001	1000.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001309	0000001	850.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	500.00	09/09/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	900.00	09/09/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001327	0000001	1700.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	740.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001289	0000001	42038.80	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	1108.60	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001332	0000001	3500.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	500.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	500.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	853.14	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	2000.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	1030.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	2780.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	441.10	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	620.00	09/09/2021	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	956.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	867.60	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	700.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	2780.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001358	0000001	2063.10	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001240	0000002	1000.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001316	0000001	1600.00	09/09/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001328	0000001	1000.00	09/09/2021	0000000175242	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001329	0000001	1800.00	09/09/2021	0000000175242	00944X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001337	0000001	1000.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001339	0000001	1500.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001297	0000001	2139.50	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001304	0000001	2760.00	09/09/2021	0000000175242	00944X	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001314	0000001	1450.00	09/09/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000001	1850.00	09/09/2021	0000000175242	00944X	000000	258.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001212	0000001	3000.00	09/09/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001216	0000001	1946.70	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001231	0000001	68.32	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001232	0000001	58.18	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001233	0000001	56.57	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001237	0000001	8065.42	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001335	0000001	500.00	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001359	0000001	7181.80	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001298	0000001	9013.40	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001217	0000001	7615.60	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001188	0000001	5627.95	09/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001394	0000001	94.19	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000002	1850.00	10/09/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001348	0000001	650.00	10/09/2021	0000000175242	00944X	855224	19.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001349	0000001	800.00	10/09/2021	0000000175242	00944X	855225	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001380	0000001	1010.00	10/09/2021	0000000175242	00944X	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	2040.00	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	2505.00	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	100.67	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001395	0000001	691.00	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001355	0000001	7312.10	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001392	0000001	7719.79	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001396	0000001	3971.71	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001397	0000001	0.04	10/09/2021	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001398	0000001	156.75	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001399	0000001	13.80	10/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	85.73	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	9371.67	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	8068.48	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	7126.12	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	6745.00	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	5832.00	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	3564.00	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	6696.00	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	4968.26	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	7414.34	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000003	3000.00	10/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001401	0000001	23.00	13/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001390	0000001	600.00	13/09/2021	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001406	0000001	4.60	14/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	700.00	14/09/2021	0000000175242	00944X	855232	21.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001413	0000001	4.60	15/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001425	0000001	13.80	17/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001420	0000001	10132.00	17/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	7763.44	17/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	10500.18	17/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001424	0000001	88.78	20/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001379	0000001	111426.82	20/09/2021	0000000175242	00944X	000000	11426.82	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001426	0000001	0.07	20/09/2021	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001427	0000001	947.62	20/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001462	0000001	20.90	20/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000004	4000.00	20/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001403	0000001	1266.68	20/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	58913.40	20/09/2021	0000000327510	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	600.00	21/09/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001463	0000001	205.82	21/09/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001467	0000001	9.20	21/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001472	0000001	23.00	23/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001481	0000001	18.40	23/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	1370.60	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	996.80	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	1470.60	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	1704.00	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001475	0000001	2002.80	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001477	0000001	20689.18	23/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001478	0000001	750.00	23/09/2021	0000000175242	00944X	855234	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001479	0000001	282.00	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001411	0000001	1918.50	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001402	0000001	5275.00	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	1610.00	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001412	0000001	5663.50	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001476	0000001	7724.40	23/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001483	0000001	2550.00	24/09/2021	0000000175242	00944X	855235	76.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001484	0000001	4.60	24/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001496	0000001	10.60	27/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	850.00	27/09/2021	0000000175242	00944X	855223	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001495	0000001	1350.00	27/09/2021	0000000175242	00944X	855228	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	273728.20	29/09/2021	0000000202096	00944X	000000	64067.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	21051.70	29/09/2021	0000000202096	00944X	000000	2162.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	21791.30	29/09/2021	0000000202096	00944X	000000	1827.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	99430.00	29/09/2021	0000000202096	00944X	000000	21286.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	3400.00	29/09/2021	0000000202096	00944X	000000	256.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	25431.31	29/09/2021	0000000202096	00944X	000000	8661.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001497	0000001	597.00	29/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	1035.00	29/09/2021	0000000175242	00944X	855206	31.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001429	0000001	9840.00	30/09/2021	0000000175242	00944X	000000	852.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	21000.00	30/09/2021	0000000175242	00944X	000000	12171.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000001	5766.63	30/09/2021	0000000175242	00944X	000000	974.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000001	6100.00	30/09/2021	0000000175242	00944X	000000	1060.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001433	0000001	10716.50	30/09/2021	0000000175242	00944X	000000	1394.57	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001434	0000001	3300.00	30/09/2021	0000000175242	00944X	000000	815.57	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001435	0000001	10950.00	30/09/2021	0000000175242	00944X	000000	1165.67	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001501	0000001	22.60	30/09/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001502	0000001	4563.98	30/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001503	0000001	2630.82	30/09/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001515	0000001	1.83	30/09/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001438	0000001	33708.28	30/09/2021	0000000175242	00944X	000000	6957.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001439	0000001	12370.00	30/09/2021	0000000175242	00944X	000000	1047.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001440	0000001	13820.00	30/09/2021	0000000175242	00944X	000000	1045.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	10310.00	30/09/2021	0000000175242	00944X	000000	1176.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	13046.24	30/09/2021	0000000175242	00944X	000000	2821.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001447	0000001	11630.00	30/09/2021	0000000175242	00944X	000000	1017.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001454	0000001	6000.00	30/09/2021	0000000175242	00944X	000000	474.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001451	0000001	9300.00	30/09/2021	0000000175242	00944X	000000	1159.48	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001448	0000001	6800.00	30/09/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001453	0000001	1500.00	30/09/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001449	0000001	10590.00	30/09/2021	0000000175242	00944X	000000	958.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001446	0000001	6500.00	30/09/2021	0000000175242	00944X	000000	585.09	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001450	0000001	9310.00	30/09/2021	0000000175242	00944X	000000	821.49	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001452	0000001	8350.00	30/09/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001516	0000001	1400.00	01/10/2021	0000000175242	00944X	855237	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001179	0000003	41787.68	01/10/2021	0000000175242	00944X	000000	8991.95	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001517	0000001	36.10	01/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001498	0000001	900.00	01/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001499	0000001	2800.00	01/10/2021	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001520	0000001	4.30	04/10/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001529	0000001	1268.20	04/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001530	0000001	105.40	04/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001433	0000002	1563.50	04/10/2021	0000000175242	00944X	855236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	201.89	04/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	487.61	04/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001535	0000001	10.45	05/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001536	0000001	9.20	05/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000005	5200.00	05/10/2021	0000000175242	00944X	000000	435.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	4904.81	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	66479.95	07/10/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	21447.30	07/10/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	5340.57	07/10/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	1771.91	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001550	0000001	94.05	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001551	0000001	9.20	07/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001494	0000001	2800.00	07/10/2021	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001414	0000001	1065.90	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	330.54	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	41814.13	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	524.88	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001504	0000001	1440.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	1700.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	3500.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	500.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	500.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	900.00	07/10/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	500.00	07/10/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	1030.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001533	0000001	2608.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001538	0000001	560.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	100.67	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001407	0000001	3000.00	07/10/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001416	0000001	8425.84	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001417	0000001	1932.95	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001423	0000001	184.90	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001507	0000001	3000.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001512	0000001	1000.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001514	0000001	1500.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001487	0000001	1450.00	07/10/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001489	0000001	1850.00	07/10/2021	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001490	0000001	1600.00	07/10/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001545	0000001	1100.00	07/10/2021	0000000175242	00944X	855231	154.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001537	0000001	54.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	2611.50	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	1000.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	500.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	82.53	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001510	0000001	500.00	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001528	0000001	94.19	07/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	26.95	08/10/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001552	0000001	691.00	08/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001553	0000001	18.05	08/10/2021	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001554	0000001	5.08	08/10/2021	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001557	0000001	4767.46	08/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001559	0000001	4.60	08/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001561	0000001	9.20	08/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001562	0000001	31.35	08/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001565	0000001	10.60	11/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000001	10.00	11/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	3500.00	13/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001567	0000001	3500.00	13/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000001	620.00	13/10/2021	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001543	0000001	1028.00	13/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001576	0000001	700.00	13/10/2021	0000000175242	00944X	855239	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	3500.00	13/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001578	0000001	62.70	13/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	810.00	13/10/2021	0000000175242	00944X	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001471	0000001	3000.00	13/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001572	0000001	600.00	13/10/2021	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001379	0000002	23006.36	13/10/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001240	0000003	2650.00	13/10/2021	0000000175242	00944X	000000	651.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001375	0000001	5111.74	13/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001544	0000001	1000.00	14/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001541	0000001	770.00	14/10/2021	0000000175242	00944X	855240	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001542	0000001	770.00	14/10/2021	0000000175242	00944X	855241	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001546	0000001	515.00	14/10/2021	0000000175242	00944X	855242	15.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001575	0000001	710.00	14/10/2021	0000000175242	00944X	000000	21.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	515.00	14/10/2021	0000000175242	00944X	855243	15.45	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001583	0000001	31.35	14/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001584	0000001	13.80	14/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001577	0000001	1040.00	14/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001564	0000001	58957.58	15/10/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001156	0000001	48906.00	15/10/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001042	0000001	20069.72	15/10/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	46.46	18/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	1500.00	18/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0000001	302.90	18/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001587	0000001	9.20	18/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001588	0000001	6.00	18/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	600.00	19/10/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	633.14	20/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001591	0000001	31.35	20/10/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001593	0000001	68.50	20/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001594	0000001	68.50	20/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001595	0000001	920.24	20/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001596	0000001	13.80	20/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001597	0000001	10.45	20/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001598	0000001	195.98	21/10/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001631	0000001	9.20	21/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001645	0000001	23.00	22/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	527.12	22/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	794.60	22/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	207.28	22/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	7603.17	22/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001582	0000001	11343.40	22/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001585	0000001	750.00	22/10/2021	0000000175242	00944X	855244	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001637	0000001	2311.15	22/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001638	0000001	1728.03	22/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001639	0000001	1728.03	22/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001615	0000001	6800.00	25/10/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001620	0000001	1500.00	25/10/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001618	0000001	9300.00	25/10/2021	0000000175242	00944X	000000	1159.48	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001613	0000001	7100.00	25/10/2021	0000000175242	00944X	000000	639.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001616	0000001	10590.00	25/10/2021	0000000175242	00944X	000000	958.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001614	0000001	11330.00	25/10/2021	0000000175242	00944X	000000	986.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001621	0000001	6050.00	25/10/2021	0000000175242	00944X	000000	478.50	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001619	0000001	8350.00	25/10/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001617	0000001	9310.00	25/10/2021	0000000175242	00944X	000000	821.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001608	0000001	32831.65	25/10/2021	0000000175242	00944X	000000	6873.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001609	0000001	12970.00	25/10/2021	0000000175242	00944X	000000	1101.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001610	0000001	13820.00	25/10/2021	0000000175242	00944X	000000	1045.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	10310.00	25/10/2021	0000000175242	00944X	000000	1176.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	13046.24	25/10/2021	0000000175242	00944X	000000	2821.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	100224.84	25/10/2021	0000000202096	00944X	000000	22147.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	13300.00	25/10/2021	0000000202096	00944X	000000	999.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	25431.31	25/10/2021	0000000202096	00944X	000000	8661.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	274132.84	25/10/2021	0000000202096	00944X	000000	62811.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	21051.70	25/10/2021	0000000202096	00944X	000000	2162.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	24937.90	25/10/2021	0000000202096	00944X	000000	2029.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001602	0000001	6100.00	25/10/2021	0000000175242	00944X	000000	1060.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001603	0000001	10716.50	25/10/2021	0000000175242	00944X	000000	1394.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001599	0000001	9840.00	25/10/2021	0000000175242	00944X	000000	852.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	21000.00	25/10/2021	0000000175242	00944X	000000	12171.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001601	0000001	5400.00	25/10/2021	0000000175242	00944X	000000	941.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001647	0000001	8406.77	25/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001648	0000001	9.20	25/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001604	0000001	3300.00	25/10/2021	0000000175242	00944X	000000	815.57	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001605	0000001	10100.00	25/10/2021	0000000175242	00944X	000000	1089.17	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001669	0000001	10.45	26/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001670	0000001	9.20	26/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	2600.00	26/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	67225.71	27/10/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	23693.21	27/10/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	5340.57	27/10/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	4904.81	27/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001672	0000001	1.79	27/10/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	41574.04	27/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001676	0000001	4.60	28/10/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001681	0000001	2725.68	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001682	0000001	4563.98	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001683	0000001	1.83	29/10/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001686	0000001	31.35	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001649	0000001	2800.00	29/10/2021	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001652	0000001	2800.00	29/10/2021	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	2550.00	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	7608.00	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	298.00	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	3805.20	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	550.00	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	2550.00	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	26.95	29/10/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	500.00	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	98.10	29/10/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001671	0000001	68874.80	29/10/2021	0000000175242	00944X	000000	5854.35	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001688	0000001	4.75	01/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001691	0000001	1220.00	03/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001603	0000002	1563.50	03/11/2021	0000000175242	00944X	855245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	6270.41	04/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001702	0000001	4.60	04/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001707	0000001	9.20	05/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001708	0000001	31.35	05/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001635	0000001	4300.00	05/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	4300.00	05/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	4300.00	05/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001573	0000001	1850.00	05/11/2021	0000000175242	00944X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001678	0000001	3000.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001694	0000001	770.00	08/11/2021	0000000175242	00944X	855251	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001695	0000001	770.00	08/11/2021	0000000175242	00944X	855252	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001590	0000001	850.00	08/11/2021	0000000175242	00944X	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001634	0000001	3000.00	08/11/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001642	0000001	2120.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001644	0000001	2760.00	08/11/2021	0000000175242	00944X	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001653	0000001	1600.00	08/11/2021	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001654	0000001	1450.00	08/11/2021	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001666	0000001	1000.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001668	0000001	1500.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001570	0000001	1923.20	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001523	0000001	2067.20	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001532	0000001	362.00	08/11/2021	0000000175242	00944X	000000	10.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001470	0000001	3000.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001486	0000001	2760.00	08/11/2021	0000000175242	00944X	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	25360.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	410.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	7330.20	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	1000.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001571	0000001	7332.40	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001524	0000001	7060.20	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001643	0000001	7724.40	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001664	0000001	500.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001579	0000001	4785.26	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	3500.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	1860.36	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	740.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	2780.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	850.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	700.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	900.00	08/11/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	500.00	08/11/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000001	1700.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	850.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	1000.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001660	0000001	1950.00	08/11/2021	0000000175242	00944X	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001663	0000001	500.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001679	0000001	3500.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	1777.80	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	2000.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001485	0000001	1000.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	1480.40	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	2780.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	740.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	312.00	08/11/2021	0000000175242	00944X	000000	9.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	3500.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	2100.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	2000.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	1030.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001711	0000001	7577.16	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	2994.00	08/11/2021	0000000175242	00944X	855249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	1996.00	08/11/2021	0000000175242	00944X	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001720	0000001	9.20	08/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001721	0000001	146.30	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001650	0000001	900.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001592	0000001	4500.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001428	0000001	4500.00	08/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001731	0000001	3300.00	09/11/2021	0000000175242	00944X	000000	1914.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001732	0000001	1100.00	09/11/2021	0000000175242	00944X	000000	632.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001728	0000001	4400.00	09/11/2021	0000000175242	00944X	000000	2546.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	1870.00	09/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	6100.00	09/11/2021	0000000175242	00944X	000000	3615.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	3900.00	09/11/2021	0000000175242	00944X	000000	2319.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001674	0000001	1200.00	09/11/2021	0000000175242	00944X	855254	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	81829.39	09/11/2021	0000000202096	00944X	000000	47271.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	12741.50	09/11/2021	0000000175242	00944X	000000	7809.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	1100.00	09/11/2021	0000000175242	00944X	000000	632.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	24731.31	09/11/2021	0000000202096	00944X	000000	15517.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	266401.20	09/11/2021	0000000202096	00944X	000000	165864.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	4006.70	09/11/2021	0000000202096	00944X	000000	2571.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001704	0000001	1500.00	09/11/2021	0000000175242	00944X	855246	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001709	0000001	1550.00	09/11/2021	0000000175242	00944X	855253	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001719	0000001	54.00	09/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001733	0000001	29195.45	09/11/2021	0000000175242	00944X	000000	16806.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001705	0000001	850.00	10/11/2021	0000000175242	00944X	855248	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001706	0000001	850.00	10/11/2021	0000000175242	00944X	855247	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	2906.71	10/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	5193.57	10/11/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	56785.65	10/11/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001747	0000001	7232.40	10/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	10079.04	10/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001756	0000001	691.00	10/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001755	0000001	7269.55	10/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001757	0000001	900.00	10/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001758	0000001	13.80	10/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001759	0000001	31.35	10/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	17184.17	11/11/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001768	0000001	4.60	12/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	2912.00	16/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	620.00	16/11/2021	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	700.00	16/11/2021	0000000175242	00944X	855255	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	2128.00	16/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	81829.39	16/11/2021	0000000202096	00944X	000000	47271.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000002	1650.00	16/11/2021	0000000202096	00944X	000000	957.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001754	0000001	600.00	16/11/2021	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001785	0000001	2575.20	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001767	0000001	28744.19	17/11/2021	0000000175242	00944X	000000	2443.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001773	0000001	2150.40	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001777	0000001	8399.97	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001750	0000001	2491.20	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001555	0000001	3960.00	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001556	0000001	3920.00	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001700	0000001	3952.44	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	7413.40	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	5454.28	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	7619.60	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	19063.28	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	7131.26	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001751	0000001	8241.00	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001774	0000001	6814.20	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001740	0000001	4515.24	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001794	0000001	15473.50	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	708.40	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	5313.22	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	2052.00	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001770	0000001	7551.22	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001792	0000001	4.60	17/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001792	0000002	6.00	17/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001793	0000001	20.90	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001795	0000001	4.60	17/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001796	0000001	52.25	17/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001800	0000001	5.00	18/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001802	0000001	27.60	18/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001775	0000001	176.56	18/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	476.85	18/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	1550.00	18/11/2021	0000000175242	00944X	855257	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	1350.00	19/11/2021	0000000175242	00944X	855258	40.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001837	0000001	10.45	19/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001804	0000001	1113.43	19/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001810	0000001	3849.94	22/11/2021	0000000175242	00944X	000000	817.07	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001811	0000001	8800.00	22/11/2021	0000000175242	00944X	000000	1150.71	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001844	0000001	23.00	22/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	6400.00	22/11/2021	0000000175242	00944X	000000	1087.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	10716.50	22/11/2021	0000000175242	00944X	000000	1394.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	9840.00	22/11/2021	0000000175242	00944X	000000	852.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001806	0000001	21000.00	22/11/2021	0000000175242	00944X	000000	12171.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001807	0000001	6316.57	22/11/2021	0000000175242	00944X	000000	1129.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	10310.00	22/11/2021	0000000175242	00944X	000000	1176.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	24937.90	22/11/2021	0000000202096	00944X	000000	2029.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	100565.72	22/11/2021	0000000202096	00944X	000000	21937.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	13900.00	22/11/2021	0000000202096	00944X	000000	1053.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001801	0000001	287.75	22/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001814	0000001	33491.58	22/11/2021	0000000175242	00944X	000000	6434.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001815	0000001	12970.00	22/11/2021	0000000175242	00944X	000000	1101.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001816	0000001	13820.00	22/11/2021	0000000175242	00944X	000000	1045.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001822	0000001	10590.00	22/11/2021	0000000175242	00944X	000000	958.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001819	0000001	6500.00	22/11/2021	0000000175242	00944X	000000	585.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001821	0000001	6800.00	22/11/2021	0000000175242	00944X	000000	612.09	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001826	0000001	1500.00	22/11/2021	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001824	0000001	9300.00	22/11/2021	0000000175242	00944X	000000	1159.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001820	0000001	11030.00	22/11/2021	0000000175242	00944X	000000	959.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001827	0000001	6250.00	22/11/2021	0000000175242	00944X	000000	496.50	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001823	0000001	7800.00	22/11/2021	0000000175242	00944X	000000	702.09	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001825	0000001	8350.00	22/11/2021	0000000175242	00944X	000000	735.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001840	0000001	1308.41	23/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001842	0000001	10062.47	23/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	33674.27	23/11/2021	0000000202096	00944X	000000	8661.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	364507.94	23/11/2021	0000000202096	00944X	000000	64643.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	22387.13	23/11/2021	0000000202096	00944X	000000	2642.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	1504.80	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	86484.92	23/11/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	23890.80	23/11/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	7071.59	23/11/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	5817.95	23/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	2306.24	23/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	17394.56	23/11/2021	0000000175242	00944X	000000	2821.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	2469.50	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	2216.00	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	482.56	23/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	2221.00	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	2485.50	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	2376.00	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	2499.50	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	2506.50	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	2506.50	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	2499.50	23/11/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000001	600.00	23/11/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	41346.49	23/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	1122.85	23/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001850	0000001	4.60	23/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001854	0000001	173.67	24/11/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001855	0000001	9.20	24/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001856	0000001	20.90	24/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001851	0000001	1925.00	24/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001853	0000001	1550.00	24/11/2021	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001852	0000001	1550.00	25/11/2021	0000000175242	00944X	855259	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	10060.00	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	2052.00	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	2376.00	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	2160.00	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	9720.00	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	8786.00	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	16649.08	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	16435.78	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	16040.70	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	17559.28	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001877	0000001	125.40	25/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001878	0000001	9.20	25/11/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001892	0000001	4078.92	29/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001893	0000001	1027.29	29/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	1550.00	29/11/2021	0000000175242	00944X	855260	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	1000.00	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	500.00	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	2550.00	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	410.00	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	7778.80	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	2765.37	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001900	0000001	364.80	30/11/2021	0000000000000	000000	000000	18.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001901	0000001	410.20	30/11/2021	0000000000000	000000	000000	20.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001902	0000001	424.80	30/11/2021	0000000000000	000000	000000	21.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001903	0000001	18681.96	30/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001904	0000001	21486.44	30/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001905	0000001	22682.06	30/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001894	0000001	1.83	30/11/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001895	0000001	42.79	30/11/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001896	0000001	2543.70	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001897	0000001	4563.98	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001906	0000001	20.90	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001789	0000001	7368.67	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001790	0000001	7368.67	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	529.62	30/11/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001914	0000001	4.75	01/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001915	0000001	4.60	01/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001886	0000001	700.00	01/12/2021	0000000175242	00944X	855266	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001887	0000001	770.00	01/12/2021	0000000175242	00944X	855267	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001861	0000001	1550.00	01/12/2021	0000000175242	00944X	855261	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000002	1563.50	02/12/2021	0000000175242	00944X	855262	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001916	0000001	1300.00	02/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001923	0000001	9.20	03/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001871	0000001	2800.00	06/12/2021	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	26.95	06/12/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	1950.00	07/12/2021	0000000175242	00944X	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001926	0000001	4.60	07/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001927	0000001	10.45	07/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001931	0000001	10.45	07/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001934	0000001	167.20	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001935	0000001	18.40	08/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001868	0000001	900.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001803	0000001	4500.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001873	0000001	2800.00	08/12/2021	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001838	0000001	740.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	850.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	1000.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	900.00	08/12/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	500.00	08/12/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	500.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	500.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001880	0000001	500.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	2100.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	3300.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	2100.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	620.00	08/12/2021	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001891	0000001	1700.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	3500.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	2780.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	3500.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	1030.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000001	2000.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	3000.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	3000.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001930	0000001	3000.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	700.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001849	0000001	2760.00	08/12/2021	0000000175242	00944X	000000	59.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001889	0000001	600.00	08/12/2021	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001899	0000001	3000.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001869	0000001	3000.00	08/12/2021	0000000175242	00944X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001883	0000001	1000.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001885	0000001	1500.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001766	0000001	1070.00	08/12/2021	0000000175242	00944X	000000	32.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001917	0000001	3403.20	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001881	0000001	500.00	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001912	0000001	3561.37	08/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001922	0000001	6592.80	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001865	0000001	7576.80	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001921	0000001	2002.80	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001864	0000001	2377.60	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	7097.60	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	2469.50	09/12/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	2205.50	09/12/2021	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	2560.00	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001919	0000001	875.84	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	2016.00	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	1030.40	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001938	0000001	9.20	09/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001939	0000001	73.15	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001940	0000001	4924.90	09/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001942	0000001	5605.41	10/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001936	0000001	8496.09	10/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001950	0000001	691.00	10/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	1980.00	13/12/2021	0000000175242	00944X	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001956	0000001	41.80	13/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001957	0000001	24.40	13/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001911	0000001	1240.00	13/12/2021	0000000175242	00944X	855269	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001787	0000001	1250.00	13/12/2021	0000000175242	00944X	855270	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001947	0000001	1140.00	13/12/2021	0000000175242	00944X	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001946	0000001	1135.00	14/12/2021	0000000175242	00944X	855276	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001961	0000001	291.35	14/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001959	0000001	0.60	14/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001964	0000001	9.20	14/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	2500.00	14/12/2021	0000000175242	00944X	855275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	2500.00	14/12/2021	0000000175242	00944X	855274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001488	0000001	2500.00	14/12/2021	0000000175242	00944X	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	2500.00	14/12/2021	0000000175242	00944X	855271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001331	0000001	2500.00	14/12/2021	0000000175242	00944X	855272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000001	600.00	14/12/2021	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001948	0000001	64602.12	15/12/2021	0000000175242	00944X	000000	5491.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	500.00	15/12/2021	0000000175242	00944X	855277	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001965	0000001	400.00	15/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001973	0000001	9.20	16/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001975	0000001	201.03	17/12/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002008	0000001	9.20	20/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002025	0000001	2159.49	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002030	0000001	20.90	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002031	0000001	13.80	20/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	1584.20	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	2719.45	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	740.00	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	644.05	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0000001	901.60	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	1700.00	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002033	0000001	2468.50	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001969	0000001	7232.40	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	14.61	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	468.74	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	1738.80	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	6199.20	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001968	0000001	2214.80	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001944	0000001	350.00	20/12/2021	0000000175242	00944X	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001945	0000001	1250.00	20/12/2021	0000000175242	00944X	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001955	0000001	15078.78	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001784	0000001	10101.27	20/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001985	0000001	33308.28	21/12/2021	0000000175242	00944X	000000	6506.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001986	0000001	9070.00	21/12/2021	0000000175242	00944X	000000	799.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001987	0000001	13820.00	21/12/2021	0000000175242	00944X	000000	1045.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002015	0000001	3000.00	21/12/2021	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002023	0000001	1000.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002024	0000001	1500.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	7694.85	21/12/2021	0000000175242	00944X	000000	972.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	13046.24	21/12/2021	0000000175242	00944X	000000	2821.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	101683.26	21/12/2021	0000000175242	00944X	000000	22426.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	6509.96	21/12/2021	0000000175242	00944X	000000	488.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	25431.31	21/12/2021	0000000202096	00944X	000000	8787.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	275185.49	21/12/2021	0000000202096	00944X	000000	65832.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	17522.46	21/12/2021	0000000202096	00944X	000000	1868.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	11637.60	21/12/2021	0000000202096	00944X	000000	872.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	63912.56	21/12/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	22419.59	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	5340.57	21/12/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	4355.62	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	1950.00	21/12/2021	0000000175242	00944X	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	1000.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	2550.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001988	0000001	7000.00	21/12/2021	0000000175242	00944X	000000	655.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001995	0000001	4900.00	21/12/2021	0000000175242	00944X	000000	391.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002021	0000001	500.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001990	0000001	10590.00	21/12/2021	0000000175242	00944X	000000	960.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002026	0000001	400.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001989	0000001	4500.00	21/12/2021	0000000175242	00944X	000000	438.09	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001992	0000001	7000.00	21/12/2021	0000000175242	00944X	000000	950.89	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001994	0000001	4813.38	21/12/2021	0000000175242	00944X	000000	458.59	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001993	0000001	5113.38	21/12/2021	0000000175242	00944X	000000	485.59	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001991	0000001	7800.00	21/12/2021	0000000175242	00944X	000000	702.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	6100.00	21/12/2021	0000000175242	00944X	000000	1060.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001980	0000001	7620.00	21/12/2021	0000000175242	00944X	000000	1024.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	34849.16	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002007	0000001	2780.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002009	0000001	850.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000001	500.00	21/12/2021	0000000175242	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002018	0000001	2500.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002019	0000001	500.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	500.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	900.00	21/12/2021	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	620.00	21/12/2021	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	2000.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	3500.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	5740.00	21/12/2021	0000000175242	00944X	000000	533.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	21000.00	21/12/2021	0000000175242	00944X	000000	12171.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	5840.00	21/12/2021	0000000175242	00944X	000000	1034.29	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002035	0000001	13.80	21/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002036	0000001	188.10	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002010	0000001	4500.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002012	0000001	2800.00	21/12/2021	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002014	0000001	2800.00	21/12/2021	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002017	0000001	900.00	21/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001981	0000001	3300.00	21/12/2021	0000000175242	00944X	000000	759.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001982	0000001	8800.00	21/12/2021	0000000175242	00944X	000000	1150.71	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002048	0000001	9.20	22/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002049	0000001	42.88	23/12/2021	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	772.80	23/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002041	0000001	6843.72	23/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	1223.60	23/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	3419.40	23/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002040	0000001	2002.80	23/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002043	0000001	2760.00	23/12/2021	0000000175242	00944X	000000	59.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002045	0000001	770.00	23/12/2021	0000000175242	00944X	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002046	0000001	770.00	23/12/2021	0000000175242	00944X	855278	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002047	0000001	1550.00	23/12/2021	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001971	0000001	1760.00	23/12/2021	0000000175242	00944X	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002053	0000001	20.90	24/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002055	0000001	7404.56	27/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002057	0000001	1170.00	27/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002062	0000001	4.60	27/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	532.62	27/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	1920.00	27/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	806.70	27/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	1000.00	27/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002050	0000001	1050.00	27/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	81950.00	28/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	45208.50	28/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	1600.00	28/12/2021	0000000175242	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	800.00	28/12/2021	0000000175242	00944X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	1250.00	28/12/2021	0000000202096	00944X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	600.00	28/12/2021	0000000202096	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002064	0000001	41.80	28/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002076	0000001	10.45	29/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	4118.15	29/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	1550.00	29/12/2021	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001954	0000001	1587.04	29/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002066	0000001	1550.00	30/12/2021	0000000175242	00944X	855281	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002092	0000001	405.20	30/12/2021	0000000000000	000000	000000	20.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002093	0000001	21857.98	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	10290.00	30/12/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	10290.00	30/12/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	37295.00	30/12/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	1550.00	30/12/2021	0000000175242	00944X	855282	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	1550.00	30/12/2021	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	26.95	30/12/2021	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	10000.00	30/12/2021	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	275185.49	30/12/2021	0000000202096	00944X	000000	65832.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	1700.00	30/12/2021	0000000175242	00944X	855280	238.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	1960.00	30/12/2021	0000000175242	00944X	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002077	0000001	9.20	30/12/2021	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002078	0000001	3576.70	30/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002079	0000001	1.83	30/12/2021	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002080	0000001	1.44	30/12/2021	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002081	0000001	4563.98	30/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002084	0000001	20.90	30/12/2021	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2092

Última atualização: 11/06/2024