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 MUNICIPAL DE FINANCAS	0000001	0000001	4.75	04/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000019	0000001	46.58	04/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000020	0000001	5.48	07/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000021	0000001	2.74	07/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000022	0000001	2.74	08/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	22.64	08/01/2021	0000000095419	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CIDE C/C 9.541-9
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000001	3.23	08/01/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000004	0000001	9237.32	08/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000005	0000001	34077.15	08/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000001	7357.64	08/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	89664.84	08/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000007	0000001	1002.00	08/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000195	0000001	0.35	08/01/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000023	0000001	5.48	11/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000024	0000001	2.74	11/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	2.74	12/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000026	0000001	2.74	12/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	2.74	12/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	5.48	13/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000029	0000001	2.74	14/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000182	0000001	364.01	14/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000182	0000002	10.00	14/01/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	940.99	15/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000002	37.29	15/01/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000031	0000001	5.48	15/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000032	0000001	5.48	15/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000033	0000001	2.74	18/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000034	0000001	10.96	18/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	115.07	18/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	159.10	18/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	353.91	18/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000012	0000001	270.00	18/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000014	0000001	205.44	18/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000030	0000001	2804.92	19/01/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000037	0000001	1776.00	19/01/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000038	0000001	5.48	19/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000039	0000001	192.00	19/01/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
GABINETE DO PREFEITO	0000036	0000001	1000.00	19/01/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	517.18	19/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000046	0000001	551.47	19/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	500.00	19/01/2021	0000000027618	022241	874421	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	28.93	19/01/2021	0000000027618	022241	874431	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	150.00	19/01/2021	0000000027618	022241	874425	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	286.31	19/01/2021	0000000027618	022241	874432	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	147.99	19/01/2021	0000000027618	022241	874430	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	150.00	19/01/2021	0000000027618	022241	874428	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	150.00	19/01/2021	0000000027618	022241	874424	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	150.00	19/01/2021	0000000027618	022241	874427	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	300.00	19/01/2021	0000000027618	022241	874435	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	300.00	19/01/2021	0000000027618	022241	874436	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	300.00	19/01/2021	0000000027618	022241	874437	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	300.00	19/01/2021	0000000027618	022241	874438	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	300.00	19/01/2021	0000000027618	022241	874444	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	500.00	19/01/2021	0000000027618	022241	874443	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	300.00	19/01/2021	0000000027618	022241	874442	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	300.00	19/01/2021	0000000027618	022241	874441	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	300.00	19/01/2021	0000000027618	022241	874440	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	500.00	19/01/2021	0000000027618	022241	874439	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	150.00	19/01/2021	0000000027618	022241	874429	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	400.00	19/01/2021	0000000027618	022241	874422	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	150.00	19/01/2021	0000000027618	022241	874426	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	307.31	19/01/2021	0000000027618	022241	874433	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	150.00	19/01/2021	0000000027618	022241	874423	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	209.00	19/01/2021	0000000027618	022241	874434	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000035	0000001	6289.18	19/01/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000065	0000001	2.74	20/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000066	0000001	13.70	20/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000041	0000001	2153.22	20/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000001	10784.65	21/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000075	0000001	2.74	21/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000076	0000001	2.74	21/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000077	0000001	10.45	21/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000015	0000001	215.50	21/01/2021	0000000068772	022241	000000	29.19	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000017	0000001	4500.00	21/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000001	6357.60	21/01/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000067	0000001	100.00	21/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000068	0000001	80.00	21/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000069	0000001	180.00	21/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000070	0000001	375.00	21/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000072	0000001	10006.21	21/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	113.50	21/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000009	0000001	670.00	21/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	4208.64	22/01/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	PM JUAZEIRINHO - LC 173 COM VINCULAÇÃO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	1200.00	22/01/2021	0000000027618	022241	874446	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000078	0000001	221.16	22/01/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000080	0000001	5.48	22/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000083	0000001	9952.69	25/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000088	0000001	2.74	25/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000001	10.45	25/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	380.00	25/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000084	0000001	210.00	25/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000085	0000001	170.00	25/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000086	0000001	100.00	25/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000087	0000001	230.00	25/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000095	0000001	110.00	26/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000096	0000001	2.74	26/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000097	0000001	5.48	26/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000098	0000001	4.60	26/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000089	0000001	5.34	26/01/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000094	0000001	169.68	26/01/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000102	0000001	339.92	27/01/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000104	0000001	2.74	27/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000105	0000001	16.44	27/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000082	0000001	2100.00	27/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	300.00	27/01/2021	0000000027618	022241	874456	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	74.34	27/01/2021	0000000027618	022241	874454	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	126.14	27/01/2021	0000000027618	022241	874448	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	40.88	27/01/2021	0000000027618	022241	874451	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	150.00	27/01/2021	0000000027618	022241	874449	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	200.00	27/01/2021	0000000027618	022241	874455	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	300.00	27/01/2021	0000000027618	022241	874453	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	300.00	27/01/2021	0000000027618	022241	874447	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	200.00	27/01/2021	0000000027618	022241	874452	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000111	0000001	2.74	28/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000184	0000001	19.26	28/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000185	0000001	5.48	29/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	10.45	29/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000116	0000001	7045.26	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000109	0000001	15443.43	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000110	0000001	0.04	29/01/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000183	0000001	2.74	29/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000001	10.45	29/01/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000197	0000001	10.45	29/01/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000100	0000001	8000.00	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000124	0000001	16900.00	29/01/2021	0000000027618	022241	000000	2065.19	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000133	0000001	17226.41	29/01/2021	0000000027618	022241	000000	2953.26	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000134	0000001	7765.00	29/01/2021	0000000027618	022241	000000	1263.46	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000157	0000001	3345.46	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000158	0000001	5355.19	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000159	0000001	3868.73	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000160	0000001	9588.16	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000161	0000001	2715.73	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000162	0000001	1876.09	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000001	1537.68	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000164	0000001	4555.71	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000165	0000001	675.79	29/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000166	0000001	3148.18	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000167	0000001	4425.90	29/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	1766.96	29/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000169	0000001	1117.07	29/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000170	0000001	2042.76	29/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000171	0000001	3437.04	29/01/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
GABINETE DO PREFEITO	0000119	0000001	210.00	29/01/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000131	0000001	1100.00	29/01/2021	0000000027618	022241	000000	154.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000132	0000001	18000.00	29/01/2021	0000000027618	022241	000000	4469.41	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000125	0000001	10700.00	29/01/2021	0000000027618	022241	000000	1376.56	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000135	0000001	5300.00	29/01/2021	0000000027618	022241	000000	946.34	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000137	0000001	4600.00	29/01/2021	0000000027618	022241	000000	588.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000123	0000001	60762.22	29/01/2021	000000010907X	022241	000000	9060.10	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000126	0000001	2442.00	29/01/2021	000000010907X	022241	000000	186.78	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000128	0000001	1100.00	29/01/2021	000000010907X	022241	000000	82.50	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000130	0000001	20100.00	29/01/2021	000000010907X	022241	000000	2323.97	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000145	0000001	44252.72	29/01/2021	000000010907X	022241	000000	5914.09	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000146	0000001	277643.50	29/01/2021	000000010907X	022241	000000	47525.12	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000148	0000001	26852.22	29/01/2021	000000010907X	022241	000000	3005.77	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000150	0000001	141692.22	29/01/2021	000000010907X	022241	000000	23280.94	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000151	0000001	217553.57	29/01/2021	000000010907X	022241	000000	34540.40	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	18500.00	29/01/2021	0000000027618	022241	000000	1914.47	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	7425.00	29/01/2021	0000000027618	022241	000000	984.40	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	5500.00	29/01/2021	0000000027618	022241	000000	412.50	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	3525.49	29/01/2021	0000000027618	022241	000000	493.57	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	1100.00	29/01/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	6972.72	29/01/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000136	0000001	8100.00	29/01/2021	0000000027618	022241	000000	1162.10	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000144	0000001	1155.00	29/01/2021	0000000027618	022241	000000	161.70	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	1200.00	29/01/2021	0000000027618	022241	874445	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000129	0000001	19100.00	29/01/2021	0000000027618	022241	000000	1892.13	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000139	0000001	64524.55	29/01/2021	0000000027618	022241	000000	8886.27	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000140	0000001	57981.99	29/01/2021	0000000027618	022241	000000	8426.52	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000142	0000001	13008.12	29/01/2021	0000000027618	022241	000000	975.60	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000127	0000001	10800.00	29/01/2021	0000000027618	022241	000000	1162.83	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
PROCURADORIA GERAL DO MUNICÍPIO	0000121	0000001	8100.00	29/01/2021	0000000027618	022241	000000	1162.10	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO VICE PREFEITO	0000153	0000001	9000.00	29/01/2021	0000000027618	022241	000000	4722.65	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA - CHEFE DE GOVERNO	0000154	0000001	9400.00	29/01/2021	0000000027618	022241	000000	1228.54	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000122	0000001	15500.00	29/01/2021	0000000027618	022241	000000	1741.50	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
CONTROLADORIA GERAL DO MUNICÍPIO	0000120	0000001	5000.00	29/01/2021	0000000027618	022241	000000	788.13	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000143	0000001	8200.00	29/01/2021	0000000027618	022241	000000	1128.45	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000141	0000001	11955.00	29/01/2021	0000000027618	022241	000000	1416.90	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000298	0000001	4.75	01/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000300	0000001	2.74	01/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000301	0000001	8.22	01/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000001	284.51	01/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000002	11.38	01/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000323	0000001	900.89	01/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000303	0000001	2.74	02/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000304	0000001	2.74	02/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000212	0000001	159.10	02/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000213	0000001	114.65	02/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000222	0000001	216.00	02/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	8896.00	02/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000042	0000001	489.48	02/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000191	0000001	42.00	02/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000190	0000001	42.00	02/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000193	0000001	3300.00	02/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	72.97	02/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000043	0000001	473.30	02/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000215	0000001	100.00	02/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000216	0000001	730.00	02/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000217	0000001	100.00	02/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000218	0000001	200.00	02/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000219	0000001	60.00	02/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000220	0000001	220.00	02/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000223	0000001	800.00	02/02/2021	0000000362255	022241	850405	59.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000224	0000001	4850.00	02/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	320.98	02/02/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000214	0000001	988.00	02/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000106	0000001	3362.12	03/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000225	0000001	1340.00	03/02/2021	0000000027618	022241	874459	86.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000226	0000001	1340.00	03/02/2021	0000000027618	022241	874460	86.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000227	0000001	1100.00	03/02/2021	0000000027618	022241	000000	74.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000099	0000001	6135.80	03/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000221	0000001	270.00	03/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000229	0000001	354.24	03/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000230	0000001	552.24	03/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000299	0000001	273.52	03/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000299	0000002	415.61	03/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000306	0000001	5.48	03/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000307	0000001	4.60	03/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000308	0000001	5.48	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	8.22	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000310	0000001	10.45	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000001	31.41	04/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000002	407.94	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000237	0000001	600.00	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000235	0000001	800.00	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000240	0000001	183.23	04/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000241	0000001	133.88	04/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000231	0000001	766.00	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000295	0000001	1875.00	04/02/2021	0000000027618	022241	874463	113.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000296	0000001	1875.00	04/02/2021	0000000027618	022241	874464	113.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	1450.00	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	1500.00	04/02/2021	0000000027618	022241	874462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	2000.00	04/02/2021	0000000027618	022241	874461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000234	0000001	500.00	04/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000233	0000001	3150.00	05/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000194	0000001	850.00	05/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000210	0000001	850.00	05/02/2021	0000000068772	022241	000000	19.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000268	0000001	868.84	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000269	0000001	600.00	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000001	3500.00	05/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	1340.00	05/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000112	0000001	1935.00	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000266	0000001	1084.09	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000267	0000001	697.34	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000270	0000001	490.00	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000275	0000001	155.00	05/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000114	0000001	1760.00	05/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000294	0000001	10.45	05/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000118	0000001	4500.00	05/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000312	0000001	1435.73	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000312	0000002	21.88	05/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000313	0000001	16.44	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000314	0000001	2.74	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000001	5.48	05/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000001	950.00	05/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000001	7000.00	05/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000040	0000001	1200.00	05/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	365.00	08/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000316	0000001	2.74	08/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000317	0000001	16.44	08/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000318	0000001	10.96	08/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	4704.00	08/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000001	528.00	08/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000273	0000001	1224.00	08/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	10800.60	08/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000281	0000001	120.00	08/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000282	0000001	200.00	08/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000283	0000001	170.00	08/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000284	0000001	300.00	08/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000285	0000001	90.00	08/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000286	0000001	120.00	08/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000287	0000001	250.00	08/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	18000.00	08/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000018	0000001	1800.00	08/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000288	0000001	500.00	09/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000265	0000001	3800.00	09/02/2021	0000000027618	022241	874485	19.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	2000.00	09/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	400.00	09/02/2021	0000000027618	022241	874465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	212.00	09/02/2021	0000000027618	022241	874466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	367.20	09/02/2021	0000000027618	022241	874467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	324.00	09/02/2021	0000000027618	022241	874468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	400.00	09/02/2021	0000000027618	022241	874469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	500.00	09/02/2021	0000000027618	022241	874470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	150.00	09/02/2021	0000000027618	022241	874471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	150.00	09/02/2021	0000000027618	022241	874472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	150.00	09/02/2021	0000000027618	022241	874473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	282.30	09/02/2021	0000000027618	022241	874474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	154.89	09/02/2021	0000000027618	022241	874486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	150.00	09/02/2021	0000000027618	022241	874487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	300.00	09/02/2021	0000000027618	022241	874475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	300.00	09/02/2021	0000000027618	022241	874476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	300.00	09/02/2021	0000000027618	022241	874477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	300.00	09/02/2021	0000000027618	022241	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	300.00	09/02/2021	0000000027618	022241	874480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	500.00	09/02/2021	0000000027618	022241	874479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	300.00	09/02/2021	0000000027618	022241	874481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	300.00	09/02/2021	0000000027618	022241	874482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	500.00	09/02/2021	0000000027618	022241	874483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	300.00	09/02/2021	0000000027618	022241	874484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000280	0000001	3499.00	09/02/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000319	0000001	2.74	09/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000320	0000001	5.48	09/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000305	0000001	10.45	09/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	1000.00	10/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000334	0000001	5.48	10/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000335	0000001	8.22	10/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000290	0000001	17792.79	10/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	34077.14	10/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000292	0000001	7366.24	10/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000297	0000001	0.54	10/02/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000289	0000001	1046.00	10/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000228	0000001	1800.00	10/02/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000332	0000001	10.45	10/02/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000209	0000001	390.00	10/02/2021	0000000027618	022241	874489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000326	0000001	100.00	10/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000117	0000001	1871.62	10/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000081	0000001	9340.69	10/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	520.00	10/02/2021	0000000027618	022241	874488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000232	0000001	1000.60	10/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000336	0000001	5.48	11/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000337	0000001	4.60	11/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000386	0000001	23000.00	11/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000388	0000001	2912.88	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000338	0000001	2.89	12/02/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000365	0000001	4504.25	12/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000380	0000001	2000.00	12/02/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000381	0000001	10.45	12/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000383	0000001	2.74	12/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000001	27.40	12/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	10.45	12/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000003	3060.49	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000299	0000003	4956.67	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000340	0000001	1674.00	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000361	0000001	1431.47	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000362	0000001	3499.75	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000363	0000001	940.42	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000364	0000001	3910.33	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000371	0000001	670.80	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000374	0000001	1166.60	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000328	0000001	891.00	12/02/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000351	0000001	2928.30	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000352	0000001	24738.27	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000355	0000001	145.32	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000356	0000001	587.84	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000369	0000001	1273.10	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000376	0000001	2314.74	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	140.00	12/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	3000.00	12/02/2021	0000000027618	022241	874490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	453.63	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	1978.64	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	680.54	12/02/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	258.60	12/02/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	1482.92	12/02/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	1104.15	12/02/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	200.00	12/02/2021	0000000027618	022241	874491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	2550.00	12/02/2021	0000000027618	022241	874492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	68.90	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	136.90	12/02/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	195.60	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	351.60	12/02/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000330	0000001	4404.50	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000344	0000001	440.00	12/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000347	0000001	803.73	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000348	0000001	1793.27	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000349	0000001	4476.75	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000350	0000001	15496.22	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000368	0000001	1500.00	12/02/2021	0000000362255	022241	850406	94.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000370	0000001	158.00	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000375	0000001	192.01	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000342	0000001	9280.00	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000345	0000001	714.71	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000346	0000001	2112.71	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000377	0000001	438.50	12/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000396	0000001	40.00	17/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000403	0000001	6082.60	17/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000389	0000001	60.00	17/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000390	0000001	140.00	17/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000391	0000001	180.00	17/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000392	0000001	280.00	17/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000393	0000001	200.00	17/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000394	0000001	180.00	17/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	300.00	17/02/2021	0000000027618	022241	874493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	300.00	17/02/2021	0000000027618	022241	874458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000399	0000001	3750.00	17/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000402	0000001	2592.46	17/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000404	0000001	480.00	17/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000405	0000001	2.74	17/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	13.70	17/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	1000.00	17/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000416	0000001	0.35	18/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000417	0000001	5.48	18/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000419	0000001	13.70	18/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000409	0000001	550.00	18/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000408	0000001	4305.00	18/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000410	0000001	2700.00	18/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000400	0000001	1480.00	18/02/2021	0000000027618	022241	874494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000343	0000001	1902.00	19/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000427	0000001	3570.01	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000432	0000001	9715.01	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000395	0000001	968.00	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000339	0000001	694.00	19/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000329	0000001	3500.00	19/02/2021	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000324	0000001	1710.50	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000276	0000001	520.00	19/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	200.00	19/02/2021	0000000027618	022241	874495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	150.00	19/02/2021	0000000027618	022241	874496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	150.00	19/02/2021	0000000027618	022241	874497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	300.00	19/02/2021	0000000027618	022241	874498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	3344.00	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	3520.00	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000202	0000001	39313.87	19/02/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000203	0000001	8129.80	19/02/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000204	0000001	19598.60	19/02/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000001	9816.66	19/02/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000207	0000001	4473.53	19/02/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000430	0000001	120.00	19/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000431	0000001	6722.08	19/02/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000433	0000001	29263.42	19/02/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000434	0000001	12135.31	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000435	0000001	7952.63	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000436	0000001	0.35	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000437	0000001	10.45	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000438	0000001	8.22	19/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000439	0000001	5.48	19/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000440	0000001	770.00	19/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000331	0000001	3000.00	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000205	0000001	37801.95	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000413	0000001	0.21	19/02/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000414	0000001	247.30	19/02/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000415	0000001	1807.52	19/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000428	0000001	164.75	19/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000472	0000001	1191.68	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000001	5645.80	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	3769.77	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000476	0000001	4163.73	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000477	0000001	874.38	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000441	0000001	665.00	22/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	2.74	22/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000454	0000001	2.74	22/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000455	0000001	1298.80	22/02/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000456	0000001	652.80	22/02/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000001	6.80	22/02/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000458	0000001	5645.80	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000459	0000001	4221.66	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000460	0000001	3060.45	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000461	0000001	886.55	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000462	0000001	2841.69	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000463	0000001	596.76	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000464	0000001	4847.27	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000465	0000001	1017.93	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000466	0000001	5531.31	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000467	0000001	2201.39	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000468	0000001	5645.80	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000469	0000001	2710.71	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000470	0000001	5136.51	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000450	0000001	1182.20	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000451	0000001	4200.00	22/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000443	0000001	40.00	22/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000444	0000001	90.00	22/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000445	0000001	200.00	22/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000446	0000001	190.00	22/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000447	0000001	180.00	22/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000448	0000001	40.00	22/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000002	3000.00	23/02/2021	0000000027618	022241	874499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	10520.00	23/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000479	0000001	4867.46	23/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000480	0000001	10.45	23/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000481	0000001	2.74	23/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000482	0000001	8.22	23/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000483	0000001	4729.04	23/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000483	0000002	802.27	23/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000484	0000001	1915.64	23/02/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	4140.00	23/02/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000401	0000001	4500.00	23/02/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000486	0000001	0.98	24/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000488	0000001	10.45	24/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000489	0000001	13.70	24/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	1450.00	24/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000471	0000001	1000.00	24/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000426	0000001	489.48	25/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000411	0000001	1200.00	25/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000493	0000001	230.00	25/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000517	0000001	10.45	25/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000513	0000001	10.45	25/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000519	0000001	5.48	25/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000520	0000001	10.96	25/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000521	0000001	10.45	25/02/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000522	0000001	10.45	25/02/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	70.86	25/02/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000425	0000001	473.30	25/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	320.98	25/02/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000510	0000001	1600.00	25/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000490	0000001	3255.00	25/02/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000491	0000001	3620.00	25/02/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000492	0000001	2547.00	25/02/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000533	0000001	358.64	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000562	0000001	63888.41	26/02/2021	0000000027618	022241	000000	10145.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000563	0000001	60246.33	26/02/2021	0000000027618	022241	000000	9126.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000564	0000001	15856.79	26/02/2021	0000000027618	022241	000000	1222.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000577	0000001	20500.00	26/02/2021	0000000027618	022241	000000	2001.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000565	0000001	1155.00	26/02/2021	0000000027618	022241	000000	161.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000578	0000001	9200.00	26/02/2021	0000000027618	022241	000000	1244.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	230.00	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	725.00	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	1100.00	26/02/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	14990.54	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	7911.10	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	6665.10	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	9625.00	26/02/2021	0000000027618	022241	000000	1489.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	3300.00	26/02/2021	0000000027618	022241	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	2903.14	26/02/2021	0000000185159	022241	000000	306.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	18800.00	26/02/2021	0000000027618	022241	000000	1941.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	6000.00	26/02/2021	0000000191124	022241	000000	457.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	1500.00	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000525	0000001	1005.97	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000526	0000001	627.83	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000528	0000001	210.00	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000534	0000001	168.15	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000001	41780.50	26/02/2021	000000010907X	022241	000000	5914.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000536	0000001	278332.01	26/02/2021	000000010907X	022241	000000	48538.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000537	0000001	26852.22	26/02/2021	000000010907X	022241	000000	2965.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000538	0000001	137939.72	26/02/2021	000000010907X	022241	000000	25380.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000539	0000001	216070.23	26/02/2021	000000010907X	022241	000000	36983.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000540	0000001	59582.08	26/02/2021	000000010907X	022241	000000	9154.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000541	0000001	2442.00	26/02/2021	000000010907X	022241	000000	186.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000542	0000001	1100.00	26/02/2021	000000010907X	022241	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000543	0000001	19000.00	26/02/2021	000000010907X	022241	000000	2241.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000559	0000001	6000.00	26/02/2021	0000000027618	022241	000000	966.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000561	0000001	4196.65	26/02/2021	0000000027618	022241	000000	531.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000575	0000001	15400.00	26/02/2021	0000000027618	022241	000000	1750.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000546	0000001	13.70	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000547	0000001	5.48	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000557	0000001	18393.07	26/02/2021	0000000027618	022241	000000	3094.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000558	0000001	3265.00	26/02/2021	0000000027618	022241	000000	457.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000574	0000001	16900.00	26/02/2021	0000000027618	022241	000000	2065.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000586	0000001	1972.00	26/02/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000001	6.80	26/02/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000514	0000001	2.89	26/02/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000515	0000001	517.94	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000516	0000001	15464.20	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000518	0000001	4564.37	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000497	0000001	3366.67	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000498	0000001	5391.51	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000499	0000001	3896.03	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000500	0000001	9656.93	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000501	0000001	2736.24	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000502	0000001	1927.64	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000503	0000001	1548.53	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000504	0000001	1147.76	26/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000505	0000001	4590.10	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000506	0000001	851.99	26/02/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000507	0000001	3234.67	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000508	0000001	4457.65	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000509	0000001	1780.30	26/02/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000511	0000001	2098.88	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000512	0000001	3462.99	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000452	0000001	8000.00	26/02/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000553	0000001	1600.00	26/02/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000555	0000001	18000.00	26/02/2021	0000000027618	022241	000000	4469.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000576	0000001	10400.00	26/02/2021	0000000027618	022241	000000	1113.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000584	0000001	5000.00	26/02/2021	0000000027618	022241	000000	647.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000585	0000001	6325.00	26/02/2021	0000000027618	022241	000000	474.37	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000572	0000001	12100.00	26/02/2021	0000000027618	022241	000000	1489.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0000568	0000001	11100.00	26/02/2021	0000000027618	022241	000000	1365.04	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000583	0000001	9000.00	26/02/2021	0000000027618	022241	000000	1710.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000527	0000001	723.59	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000529	0000001	690.00	26/02/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000573	0000001	16200.00	26/02/2021	0000000027618	022241	000000	1804.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000581	0000001	10200.00	26/02/2021	0000000027618	022241	000000	1291.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000580	0000001	11955.00	26/02/2021	0000000027618	022241	000000	1416.90	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0000571	0000001	5000.00	26/02/2021	0000000027618	022241	000000	788.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	4.75	01/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000678	0000001	5.48	01/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000001	2.74	01/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	18000.00	01/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000548	0000001	528.00	01/03/2021	0000000027618	022241	874500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000601	0000001	70.00	01/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000602	0000001	220.00	01/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000603	0000001	180.00	01/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000604	0000001	200.00	01/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000605	0000001	100.00	01/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000606	0000001	140.00	01/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000607	0000001	60.00	01/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000608	0000001	160.00	01/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000495	0000001	1875.00	02/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000496	0000001	1875.00	02/03/2021	0000000027618	022241	874504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000624	0000001	800.00	02/03/2021	0000000362255	022241	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	220.00	02/03/2021	0000000027618	022241	874457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	250.00	02/03/2021	0000000027618	022241	874502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000001	13.70	02/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000681	0000001	8.22	02/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000667	0000001	10.45	02/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000485	0000001	1104.00	02/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000551	0000001	1100.00	02/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000552	0000001	1100.00	02/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000265	0000002	3800.00	02/03/2021	0000000027618	022241	874503	19.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000524	0000001	850.00	03/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000610	0000001	500.00	03/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000002	3500.00	03/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000619	0000001	42.00	03/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000623	0000001	270.00	03/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000611	0000001	800.00	03/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000620	0000001	96.15	03/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000621	0000001	84.00	03/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000612	0000001	600.00	03/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000622	0000001	665.00	03/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000683	0000001	2.74	03/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000684	0000001	24.66	03/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000002	7000.00	03/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	1500.00	03/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000625	0000001	600.00	03/03/2021	0000000068772	022241	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000626	0000001	600.00	03/03/2021	0000000068772	022241	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000549	0000001	530.00	03/03/2021	0000000027618	022241	874505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000595	0000001	3499.00	04/03/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	2000.00	04/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	1450.00	04/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	700.00	04/03/2021	0000000027618	022241	874507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000686	0000001	2.74	04/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000687	0000001	10.45	04/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000688	0000001	10.45	04/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000669	0000001	6.93	04/03/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000487	0000001	150.00	04/03/2021	0000000027618	022241	874506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000550	0000001	3462.00	04/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000598	0000001	1300.00	05/03/2021	0000000027618	022241	874508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000689	0000001	5.48	05/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000690	0000001	2.74	05/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	2400.00	05/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000616	0000001	7136.72	05/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000638	0000001	40.00	08/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000639	0000001	280.00	08/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000640	0000001	40.00	08/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000641	0000001	250.00	08/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000642	0000001	250.00	08/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000643	0000001	300.00	08/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000644	0000001	100.00	08/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	300.00	08/03/2021	0000000027618	022241	874518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	300.00	08/03/2021	0000000027618	022241	874515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	300.00	08/03/2021	0000000027618	022241	874509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	300.00	08/03/2021	0000000027618	022241	874511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	300.00	08/03/2021	0000000027618	022241	874512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	500.00	08/03/2021	0000000027618	022241	874513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	300.00	08/03/2021	0000000027618	022241	874514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	300.00	08/03/2021	0000000027618	022241	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	500.00	08/03/2021	0000000027618	022241	874517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	300.00	08/03/2021	0000000027618	022241	874510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000691	0000001	2.74	08/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000692	0000001	2.74	08/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000589	0000001	159.10	08/03/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000591	0000001	114.65	08/03/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000596	0000001	354.54	08/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000532	0000001	4500.00	08/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	950.00	08/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000594	0000001	1768.00	08/03/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000412	0000001	1800.00	08/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000590	0000001	1000.60	08/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000662	0000001	2150.00	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000661	0000001	611.00	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000685	0000001	1449.00	09/03/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000696	0000001	186.20	09/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000697	0000001	186.20	09/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000698	0000001	186.20	09/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	2674.83	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000682	0000001	10814.41	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000746	0000001	1893.25	09/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000746	0000002	1609.60	09/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000748	0000001	735.60	09/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000523	0000001	3000.00	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000693	0000001	552.90	09/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000694	0000001	5.48	09/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000695	0000001	5.48	09/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	1600.00	09/03/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	212.00	09/03/2021	0000000027618	022241	874525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	362.60	09/03/2021	0000000027618	022241	874524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	150.00	09/03/2021	0000000027618	022241	874523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	150.00	09/03/2021	0000000027618	022241	874522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	150.00	09/03/2021	0000000027618	022241	874521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	500.00	09/03/2021	0000000027618	022241	874520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	400.00	09/03/2021	0000000027618	022241	874519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	2728.00	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000654	0000001	869.00	09/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000660	0000001	1571.00	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000663	0000001	1500.00	09/03/2021	0000000362255	022241	850408	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000666	0000001	980.20	09/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000699	0000001	186.20	09/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000424	0000001	2150.00	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000592	0000001	990.00	09/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000341	0000001	1432.00	09/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000710	0000001	1825.98	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000717	0000001	507.53	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000718	0000001	8066.12	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000721	0000001	13921.35	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000731	0000001	173.00	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000735	0000001	59.00	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	1404.06	10/03/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	1168.94	10/03/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	1000.00	10/03/2021	0000000027618	022241	874531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	236.00	10/03/2021	0000000027618	022241	874530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	150.00	10/03/2021	0000000027618	022241	874529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	150.00	10/03/2021	0000000027618	022241	874528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	300.00	10/03/2021	0000000027618	022241	874527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	277.80	10/03/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	2718.79	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	250.00	10/03/2021	0000000027618	022241	874532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	64.90	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000712	0000001	0.12	10/03/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000720	0000001	8284.72	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000723	0000001	34077.14	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000725	0000001	7373.68	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000744	0000001	2.74	10/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000745	0000001	24.66	10/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000751	0000001	2104.15	10/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000754	0000001	247.82	10/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000719	0000001	1046.00	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	47.41	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	220.15	10/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000716	0000001	4974.32	10/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000727	0000001	2810.39	10/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000728	0000001	4225.21	10/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000732	0000001	321.20	10/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000739	0000001	1086.60	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000714	0000001	555.60	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000722	0000001	815.50	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000724	0000001	13293.42	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000726	0000001	12320.83	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000730	0000001	727.00	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000736	0000001	59.00	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000593	0000001	3800.00	10/03/2021	0000000027618	022241	874526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000708	0000001	215.50	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000709	0000001	1924.13	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000733	0000001	96.50	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000737	0000001	162.00	10/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0000740	0000001	200.00	10/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000734	0000001	774.80	11/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000655	0000001	500.00	11/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	396.00	11/03/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000755	0000001	2009.56	11/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000755	0000003	42.33	11/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000752	0000001	10.45	11/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000753	0000001	10.45	11/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000756	0000001	10.45	11/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000757	0000001	5531.31	11/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	4553.03	11/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000760	0000001	2614.02	11/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000761	0000001	2772.46	11/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000762	0000001	10.96	11/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000763	0000001	5.48	11/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000764	0000001	2.74	11/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000765	0000001	10.45	11/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	1179.53	11/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	600.00	11/03/2021	0000000027618	022241	874501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000656	0000001	1450.00	11/03/2021	0000000027618	022241	874533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000747	0000001	1050.00	11/03/2021	0000000027618	022241	874534	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000749	0000001	340.00	11/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000597	0000001	2397.00	11/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000766	0000001	2397.00	12/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000767	0000001	350.00	12/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	8.22	12/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000771	0000001	5.48	12/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000772	0000001	5.48	12/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000769	0000001	4500.00	12/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000594	0000002	2000.00	12/03/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000787	0000001	2000.00	15/03/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000788	0000001	2.74	15/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000789	0000001	10.45	15/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000790	0000001	10.45	15/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000768	0000001	1275.00	15/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000773	0000001	60.00	15/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000774	0000001	200.00	15/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000775	0000001	250.00	15/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000776	0000001	200.00	15/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000777	0000001	140.00	15/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000778	0000001	240.00	15/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000779	0000001	70.00	15/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000780	0000001	240.00	15/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000810	0000001	6137.88	16/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	261.25	16/03/2021	0000000027618	022241	874542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	100.00	16/03/2021	0000000027618	022241	874541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	175.19	16/03/2021	0000000027618	022241	874539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	150.00	16/03/2021	0000000027618	022241	874540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	131.69	16/03/2021	0000000027618	022241	874538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	1000.00	16/03/2021	0000000027618	022241	874537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	500.00	16/03/2021	0000000027618	022241	874536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	250.00	16/03/2021	0000000027618	022241	874535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000807	0000001	5.48	16/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000808	0000001	16.44	16/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000783	0000001	240.00	16/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000784	0000001	456.00	16/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000791	0000001	1000.00	16/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000802	0000001	987.80	16/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000803	0000001	117.13	16/03/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000804	0000001	117.13	16/03/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000805	0000001	78.09	16/03/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000806	0000001	78.09	16/03/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000809	0000001	3684.24	16/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000785	0000001	466.50	16/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000786	0000001	224.50	16/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000583	0000002	9000.00	16/03/2021	0000000027618	022241	000000	1710.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000811	0000001	157.21	17/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000001	1920.00	17/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000820	0000001	10.45	17/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000822	0000001	5.48	17/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000823	0000001	2.74	17/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000824	0000001	10.45	17/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000819	0000001	664.81	17/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000819	0000002	97.16	17/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000001	31278.18	17/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000002	7346.67	17/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	4339.50	17/03/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	100.00	17/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	10.45	17/03/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	4840.00	17/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	4400.00	17/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000792	0000001	634.00	17/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000741	0000001	528.00	17/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000825	0000001	233.22	18/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	100.00	18/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	1500.00	18/03/2021	0000000027618	022241	874543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000632	0000001	8405.60	18/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000633	0000001	12894.93	18/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000781	0000001	2000.00	18/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000827	0000001	4.60	18/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000828	0000001	8.22	18/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000829	0000001	13.70	18/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000832	0000001	5214.85	18/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000833	0000001	1000.00	18/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000630	0000001	9765.50	18/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000631	0000001	4221.53	18/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000634	0000001	29263.42	18/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000635	0000001	39313.87	18/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000636	0000001	8069.30	18/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000637	0000001	19797.40	18/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000815	0000001	415.00	18/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000840	0000001	2.74	19/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000841	0000001	2.74	19/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000839	0000001	301.28	22/03/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000885	0000001	66.90	22/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000885	0000002	5578.90	22/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000883	0000001	2.74	22/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	6083.56	22/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000844	0000001	200.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000845	0000001	80.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000846	0000001	240.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000847	0000001	40.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000848	0000001	280.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000849	0000001	200.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000850	0000001	200.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000851	0000001	100.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000852	0000001	60.00	22/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000862	0000001	10039.34	22/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000890	0000001	66.00	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000894	0000001	812.80	23/03/2021	0000000027618	022241	874562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000897	0000001	210.00	23/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000816	0000001	654.30	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000817	0000001	322.20	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000856	0000001	276.60	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000858	0000001	282.20	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000860	0000001	746.50	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000801	0000001	3500.00	23/03/2021	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	5610.00	23/03/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	12261.00	23/03/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	4452.20	23/03/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	428.50	23/03/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	110.00	23/03/2021	0000000027618	022241	874544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	500.00	23/03/2021	0000000027618	022241	874545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	200.00	23/03/2021	0000000027618	022241	874548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	200.00	23/03/2021	0000000027618	022241	874547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	100.00	23/03/2021	0000000027618	022241	874549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	100.00	23/03/2021	0000000027618	022241	874550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	500.00	23/03/2021	0000000027618	022241	874546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	150.00	23/03/2021	0000000027618	022241	874552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	300.00	23/03/2021	0000000027618	022241	874551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	300.00	23/03/2021	0000000027618	022241	874553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	200.00	23/03/2021	0000000027618	022241	874554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	150.00	23/03/2021	0000000027618	022241	874555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	100.00	23/03/2021	0000000027618	022241	874556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	998.41	23/03/2021	0000000027618	022241	874557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	50.00	23/03/2021	0000000027618	022241	874559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	150.00	23/03/2021	0000000027618	022241	874558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	1100.00	23/03/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000002	10000.00	23/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	10.45	23/03/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	10.45	23/03/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	10.45	23/03/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	10.45	23/03/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000853	0000001	20130.00	23/03/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000855	0000001	82651.80	23/03/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000857	0000001	32637.00	23/03/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000826	0000001	11660.00	23/03/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000884	0000001	456.00	23/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000910	0000001	10.45	23/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000889	0000001	5132.15	23/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000896	0000001	3017.10	23/03/2021	0000000027618	022241	874564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000900	0000001	10.45	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000901	0000001	10.45	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000902	0000001	10.45	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000903	0000001	10.45	23/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000892	0000001	2016.00	23/03/2021	0000000027618	022241	874560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000893	0000001	2277.00	23/03/2021	0000000027618	022241	874561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000659	0000001	3500.00	23/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000891	0000001	166.90	23/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000895	0000001	1727.60	23/03/2021	0000000027618	022241	874563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000911	0000001	300.00	24/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000913	0000001	4.60	24/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000914	0000001	2.74	24/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	10.45	25/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000970	0000001	10.45	25/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000922	0000001	18993.07	25/03/2021	0000000027618	022241	000000	4001.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000924	0000001	3186.66	25/03/2021	0000000027618	022241	000000	446.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000001	16900.00	25/03/2021	0000000027618	022241	000000	2065.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000965	0000001	5.48	25/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000966	0000001	2.74	25/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000967	0000001	7.86	25/03/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000920	0000001	1600.00	25/03/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000921	0000001	18000.00	25/03/2021	0000000027618	022241	000000	4469.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000934	0000001	43263.83	25/03/2021	000000010907X	022241	000000	6896.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000937	0000001	290068.92	25/03/2021	000000010907X	022241	000000	58297.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000941	0000001	142118.77	25/03/2021	000000010907X	022241	000000	32102.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000945	0000001	222195.94	25/03/2021	000000010907X	022241	000000	45253.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000001	58920.88	25/03/2021	000000010907X	022241	000000	10459.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000950	0000001	21450.56	25/03/2021	000000010907X	022241	000000	1709.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000954	0000001	1100.00	25/03/2021	000000010907X	022241	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000955	0000001	21700.00	25/03/2021	000000010907X	022241	000000	2476.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000956	0000001	26467.22	25/03/2021	000000010907X	022241	000000	4089.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000959	0000001	26794.37	25/03/2021	000000010907X	022241	000000	2107.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000960	0000001	11004.40	25/03/2021	000000010907X	022241	000000	858.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000925	0000001	7300.00	25/03/2021	0000000027618	022241	000000	1708.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000926	0000001	5100.00	25/03/2021	0000000027618	022241	000000	770.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000944	0000001	14500.00	25/03/2021	0000000027618	022241	000000	1669.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	1451.57	25/03/2021	0000000185159	022241	000000	114.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	1100.00	25/03/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	7040.00	25/03/2021	0000000191124	022241	000000	535.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	8825.00	25/03/2021	0000000027618	022241	000000	1746.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	3300.00	25/03/2021	0000000027618	022241	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	20000.00	25/03/2021	0000000027618	022241	000000	2032.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	6460.02	25/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	9011.10	25/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	16035.54	25/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000932	0000001	1155.00	25/03/2021	0000000027618	022241	000000	548.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000949	0000001	11800.00	25/03/2021	0000000027618	022241	000000	1463.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000917	0000001	1000.00	25/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000927	0000001	68216.94	25/03/2021	0000000027618	022241	000000	17178.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000929	0000001	61632.27	25/03/2021	0000000027618	022241	000000	11090.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000931	0000001	17871.11	25/03/2021	0000000027618	022241	000000	1381.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000948	0000001	20950.00	25/03/2021	0000000027618	022241	000000	2042.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000942	0000001	21300.00	25/03/2021	0000000027618	022241	000000	2481.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000953	0000001	11300.00	25/03/2021	0000000027618	022241	000000	2200.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000952	0000001	16855.00	25/03/2021	0000000027618	022241	000000	1791.90	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0000939	0000001	5000.00	25/03/2021	0000000027618	022241	000000	788.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000935	0000001	6600.00	25/03/2021	0000000027618	022241	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000946	0000001	11500.00	25/03/2021	0000000027618	022241	000000	1195.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000958	0000001	5000.00	25/03/2021	0000000027618	022241	000000	647.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000940	0000001	13600.00	25/03/2021	0000000027618	022241	000000	1607.60	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000957	0000001	9000.00	25/03/2021	0000000027618	022241	000000	1710.83	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0000938	0000001	12700.00	25/03/2021	0000000027618	022241	000000	1526.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000915	0000001	741.00	26/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000974	0000001	800.00	26/03/2021	0000000362255	022241	850409	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000861	0000001	1733.05	26/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000859	0000001	6380.59	26/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000854	0000001	3331.90	26/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	750.00	26/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000971	0000001	1100.00	26/03/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000972	0000001	1100.00	26/03/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000977	0000001	88.78	26/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000886	0000001	575.00	26/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000887	0000001	660.00	26/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000888	0000001	885.00	26/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000919	0000001	750.00	26/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000968	0000001	532.26	26/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000968	0000002	45.34	26/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000868	0000001	665.00	26/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000978	0000001	10.45	26/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000979	0000001	10.45	26/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000980	0000001	10.45	26/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000981	0000001	9.20	26/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000982	0000001	2104.60	26/03/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000983	0000001	3.40	26/03/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	6.80	26/03/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000986	0000001	100.00	29/03/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000995	0000001	10.45	29/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000997	0000001	2.74	29/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000998	0000001	2.74	29/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000835	0000001	2600.00	29/03/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000836	0000001	489.48	29/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000904	0000001	1000.00	29/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000994	0000001	70.86	29/03/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000837	0000001	473.30	29/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	320.98	29/03/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000987	0000001	150.00	29/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000988	0000001	240.00	29/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000989	0000001	40.00	29/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000990	0000001	200.00	29/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000991	0000001	250.00	29/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000992	0000001	200.00	29/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000993	0000001	100.00	29/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000963	0000001	1844.50	29/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000976	0000001	2000.00	30/03/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001005	0000001	801.00	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001007	0000001	664.00	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001010	0000001	1064.28	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	2350.00	30/03/2021	0000000027618	022241	874565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	740.00	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	294.00	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001008	0000001	294.00	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001011	0000001	1076.32	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001012	0000001	669.48	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001031	0000001	2400.00	30/03/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000999	0000001	240.00	30/03/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000912	0000001	8000.00	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000996	0000001	2.89	30/03/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001013	0000001	3406.63	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001014	0000001	5457.96	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001015	0000001	3944.87	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001016	0000001	9779.97	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001017	0000001	2772.20	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001018	0000001	1953.17	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001019	0000001	862.66	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001020	0000001	4514.45	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001021	0000001	1803.70	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001022	0000001	1162.97	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001023	0000001	1567.94	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001024	0000001	4650.45	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001025	0000001	3277.53	30/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001026	0000001	2126.69	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001027	0000001	3508.52	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001028	0000001	577.60	30/03/2021	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001032	0000001	4.60	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001033	0000001	13.70	30/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001036	0000001	10.45	31/03/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001037	0000001	10.45	31/03/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001038	0000001	2.74	31/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001039	0000001	2.74	31/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001040	0000001	4.60	31/03/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001029	0000001	518.61	31/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001030	0000001	15482.21	31/03/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001117	0000001	4.75	01/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001132	0000001	8.22	05/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	18010.39	05/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	800.00	05/04/2021	0000000027618	022241	874566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	1300.00	05/04/2021	0000000068772	022241	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001042	0000001	100.00	05/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001043	0000001	40.00	05/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001044	0000001	140.00	05/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001045	0000001	80.00	05/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001046	0000001	200.00	05/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001047	0000001	160.00	05/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001048	0000001	200.00	05/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001049	0000001	100.00	05/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001052	0000001	1500.00	05/04/2021	0000000362255	022241	850410	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001063	0000001	3499.00	06/04/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001090	0000001	6750.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001091	0000001	585.00	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	300.00	06/04/2021	0000000027618	022241	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	300.00	06/04/2021	0000000027618	022241	874587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	300.00	06/04/2021	0000000027618	022241	874588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	300.00	06/04/2021	0000000027618	022241	874589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	300.00	06/04/2021	0000000027618	022241	874590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	500.00	06/04/2021	0000000027618	022241	874591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	300.00	06/04/2021	0000000027618	022241	874592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	300.00	06/04/2021	0000000027618	022241	874593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	300.00	06/04/2021	0000000027618	022241	874594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	500.00	06/04/2021	0000000027618	022241	874595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	300.00	06/04/2021	0000000027618	022241	874596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	150.00	06/04/2021	0000000027618	022241	874598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	123.74	06/04/2021	0000000027618	022241	874597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	1500.00	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	1450.00	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	2000.00	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	180.00	06/04/2021	0000000027618	022241	874567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	500.00	06/04/2021	0000000027618	022241	874568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	400.00	06/04/2021	0000000027618	022241	874569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	70.00	06/04/2021	0000000027618	022241	874570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	70.00	06/04/2021	0000000027618	022241	874571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	70.00	06/04/2021	0000000027618	022241	874572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	70.00	06/04/2021	0000000027618	022241	874573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	70.00	06/04/2021	0000000027618	022241	874574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	200.00	06/04/2021	0000000027618	022241	874578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	200.00	06/04/2021	0000000027618	022241	874575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	200.00	06/04/2021	0000000027618	022241	874579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	200.00	06/04/2021	0000000027618	022241	874576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	200.00	06/04/2021	0000000027618	022241	874580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	200.00	06/04/2021	0000000027618	022241	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	200.00	06/04/2021	0000000027618	022241	874584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	200.00	06/04/2021	0000000027618	022241	874585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	1600.00	06/04/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001118	0000001	10.45	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001119	0000001	10.45	06/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001120	0000001	10.45	06/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001115	0000001	10.45	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001116	0000001	10.45	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001096	0000001	600.00	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001101	0000001	2000.00	06/04/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001103	0000001	700.00	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001000	0000001	159.10	06/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001001	0000001	115.93	06/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001003	0000001	4500.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000843	0000001	3000.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000782	0000001	2000.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	7295.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000003	7000.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001099	0000001	800.00	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001035	0000001	850.00	06/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001041	0000001	2994.90	06/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001002	0000001	2150.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001098	0000001	500.00	06/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000003	3500.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001004	0000001	3500.00	06/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001053	0000001	1800.00	07/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001062	0000001	950.00	07/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	10.45	07/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001138	0000001	10.96	07/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001139	0000001	2.74	07/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	200.00	07/04/2021	0000000027618	022241	874608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	150.00	07/04/2021	0000000027618	022241	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	150.00	07/04/2021	0000000027618	022241	874606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	150.00	07/04/2021	0000000027618	022241	874605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	150.00	07/04/2021	0000000027618	022241	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	150.00	07/04/2021	0000000027618	022241	874603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	150.00	07/04/2021	0000000027618	022241	874602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	500.00	07/04/2021	0000000027618	022241	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	400.00	07/04/2021	0000000027618	022241	874600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	300.00	07/04/2021	0000000027618	022241	874599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001094	0000001	2768.50	07/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001075	0000001	1300.00	07/04/2021	0000000068772	022241	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001076	0000001	800.00	07/04/2021	0000000068772	022241	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001089	0000001	1343.70	07/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000473	0000001	21355.09	08/04/2021	0000006470659	034851	000000	427.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	120.00	08/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001134	0000001	5645.80	08/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001135	0000001	3973.39	08/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001136	0000001	5645.80	08/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001137	0000001	1957.01	08/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001147	0000001	5.48	08/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001149	0000001	3782.92	08/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001150	0000001	1002.47	08/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001140	0000001	530.00	08/04/2021	0000000068772	022241	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001141	0000001	400.00	08/04/2021	0000000068772	022241	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001144	0000001	500.00	09/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001164	0000001	33.30	09/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001151	0000001	18.38	09/04/2021	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001161	0000001	354.97	09/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001162	0000001	354.97	09/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001163	0000001	553.92	09/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001205	0000001	5645.80	09/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000001	2750.27	09/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001207	0000001	5531.31	09/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001208	0000001	3996.49	09/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001209	0000001	2.74	09/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001210	0000001	2.74	09/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001211	0000001	10.45	09/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001212	0000001	10.45	09/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001213	0000001	10.45	09/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001146	0000001	0.40	09/04/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001148	0000001	1046.00	09/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	7145.00	09/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001122	0000001	1450.00	09/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001155	0000001	42.00	09/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001156	0000001	42.00	09/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001145	0000001	429.00	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001176	0000001	1697.16	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001178	0000001	1775.29	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001179	0000001	14321.00	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001180	0000001	6243.11	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001185	0000001	983.80	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001187	0000001	613.19	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001195	0000001	200.00	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001196	0000001	240.00	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001197	0000001	200.00	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001198	0000001	140.00	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001199	0000001	200.00	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001200	0000001	60.00	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001201	0000001	40.00	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	300.00	12/04/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	624.69	12/04/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	514.90	12/04/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	579.07	12/04/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	1281.95	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	793.83	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	530.97	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001175	0000001	218.48	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001225	0000001	10.45	12/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001220	0000001	5267.00	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001222	0000001	10835.67	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001223	0000001	2.74	12/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001204	0000001	304.45	12/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001204	0000002	1981.32	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001189	0000001	182.00	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001190	0000001	3529.08	12/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001191	0000001	295.20	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001192	0000001	4101.35	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001193	0000001	2378.07	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001194	0000001	3952.29	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001171	0000001	300.00	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001172	0000001	481.50	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001181	0000001	13039.65	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001182	0000001	10384.10	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001183	0000001	9471.30	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001184	0000001	11262.66	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001186	0000001	219.40	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001174	0000001	1181.84	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001177	0000001	865.04	12/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001095	0000001	3800.00	12/04/2021	0000000027618	022241	874609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001215	0000001	850.00	13/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001188	0000001	4080.00	13/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001230	0000001	270.00	13/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001231	0000001	150.00	13/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001224	0000001	17208.68	13/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001226	0000001	36837.00	13/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001227	0000001	7385.14	13/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001233	0000001	699.99	13/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001235	0000001	10.96	13/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001236	0000001	10.45	13/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001237	0000001	10.45	13/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001216	0000001	815.00	13/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001232	0000001	50.00	13/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001234	0000001	2110.00	13/04/2021	0000000027618	022241	000000	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001152	0000001	945.10	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001219	0000001	4120.00	14/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001229	0000001	1465.00	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	3111.00	14/04/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	10.45	14/04/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001244	0000001	8.22	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001245	0000001	2.74	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001246	0000001	2.74	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001247	0000001	10.45	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001248	0000001	10.45	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001250	0000001	10.45	14/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	5458.20	14/04/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001240	0000001	625.00	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001243	0000001	230.00	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001228	0000001	1250.75	14/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001253	0000001	8602.00	15/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	552.00	15/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001261	0000001	8.22	15/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	350.00	15/04/2021	0000000027618	022241	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	4112.00	15/04/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	2000.00	15/04/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	200.00	15/04/2021	0000000027618	022241	874611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	5520.00	15/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	5428.00	15/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001167	0000001	920.00	15/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001252	0000001	5830.00	15/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001153	0000001	1180.00	16/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	4368.00	16/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	19409.50	16/04/2021	0000000027618	022241	874625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001263	0000001	2.74	16/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001264	0000001	5.48	16/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001111	0000001	2321.69	16/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001112	0000001	19875.97	16/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001113	0000001	4798.77	16/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001106	0000001	29550.72	19/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	39612.83	19/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001108	0000001	8130.73	19/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001109	0000001	19999.70	19/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001265	0000001	3271.23	19/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001266	0000001	686.95	19/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001292	0000001	2.74	19/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001293	0000001	8.22	19/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	500.00	19/04/2021	0000000027618	022241	874623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	185.87	19/04/2021	0000000027618	022241	874622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	200.00	19/04/2021	0000000027618	022241	874615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	150.00	19/04/2021	0000000027618	022241	874619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	150.00	19/04/2021	0000000027618	022241	874620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	150.00	19/04/2021	0000000027618	022241	874621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	250.00	19/04/2021	0000000027618	022241	874624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	350.00	19/04/2021	0000000027618	022241	874612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	100.00	19/04/2021	0000000027618	022241	874616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	228.55	19/04/2021	0000000027618	022241	874613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	145.11	19/04/2021	0000000027618	022241	874618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	322.55	19/04/2021	0000000027618	022241	874617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	149.53	19/04/2021	0000000027618	022241	874614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001271	0000001	230.00	19/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001272	0000001	120.00	19/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001273	0000001	240.00	19/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001274	0000001	200.00	19/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001275	0000001	200.00	19/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001296	0000001	465.50	20/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001311	0000001	80.00	20/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001315	0000001	6497.20	20/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001318	0000001	500.00	20/04/2021	0000000068772	022241	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	150.00	20/04/2021	0000000027618	022241	874634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	150.00	20/04/2021	0000000027618	022241	874633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	400.00	20/04/2021	0000000027618	022241	874632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	150.00	20/04/2021	0000000027618	022241	874631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	150.00	20/04/2021	0000000027618	022241	874630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	150.00	20/04/2021	0000000027618	022241	874629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	200.00	20/04/2021	0000000027618	022241	874626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	300.00	20/04/2021	0000000027618	022241	874627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	150.00	20/04/2021	0000000027618	022241	874628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001294	0000001	1687.96	20/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001313	0000001	5.48	20/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001316	0000001	10.45	20/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001276	0000001	8715.13	20/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001105	0000001	13480.63	20/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001110	0000001	44721.88	20/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000916	0000001	2000.00	20/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	4000.00	20/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	1000.00	20/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001312	0000001	150.00	20/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001314	0000001	3615.14	20/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001320	0000001	2754.00	22/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001260	0000001	170.00	22/04/2021	0000000027618	022241	874636	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000001	2256.00	22/04/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	43634.66	22/04/2021	000000010907X	022241	000000	6981.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	297753.49	22/04/2021	000000010907X	022241	000000	64642.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001350	0000001	31256.11	22/04/2021	000000010907X	022241	000000	5215.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	149075.95	22/04/2021	000000010907X	022241	000000	34598.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000001	225823.68	22/04/2021	000000010907X	022241	000000	48192.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001360	0000001	58799.03	22/04/2021	000000010907X	022241	000000	10696.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001362	0000001	28941.57	22/04/2021	000000010907X	022241	000000	2288.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001366	0000001	21450.56	22/04/2021	000000010907X	022241	000000	1709.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001367	0000001	1100.00	22/04/2021	000000010907X	022241	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001368	0000001	22800.00	22/04/2021	000000010907X	022241	000000	2550.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001369	0000001	11004.40	22/04/2021	000000010907X	022241	000000	858.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001335	0000001	7000.00	22/04/2021	0000000027618	022241	000000	1663.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001336	0000001	3500.00	22/04/2021	0000000027618	022241	000000	434.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001354	0000001	15000.00	22/04/2021	0000000027618	022241	000000	1714.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	1320.00	22/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001329	0000001	1600.00	22/04/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	18000.00	22/04/2021	0000000027618	022241	000000	4469.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001332	0000001	19538.07	22/04/2021	0000000027618	022241	000000	4628.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001334	0000001	2765.00	22/04/2021	0000000027618	022241	000000	837.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000001	16900.00	22/04/2021	0000000027618	022241	000000	2086.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001374	0000001	7638.19	22/04/2021	0000000191671	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001379	0000001	10.45	22/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001380	0000001	10.45	22/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001381	0000001	5.48	22/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001382	0000001	5.48	22/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001384	0000001	10.45	22/04/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001385	0000001	10.45	22/04/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	3651.57	22/04/2021	0000000185159	022241	000000	279.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	1100.00	22/04/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	7200.00	22/04/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	1451.57	22/04/2021	0000000192457	022241	000000	114.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	9466.16	22/04/2021	0000000027618	022241	000000	2315.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	3300.00	22/04/2021	0000000027618	022241	000000	756.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	21100.00	22/04/2021	0000000027618	022241	000000	2115.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	6254.94	22/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	15702.20	22/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	6044.44	22/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	4107.00	22/04/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	6900.00	22/04/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	356.33	22/04/2021	0000000027618	022241	874635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	794.70	22/04/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001341	0000001	1155.00	22/04/2021	0000000027618	022241	000000	548.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001358	0000001	14600.00	22/04/2021	0000000027618	022241	000000	1691.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001319	0000001	12223.23	22/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001322	0000001	30880.60	22/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001324	0000001	274.07	22/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001337	0000001	70643.64	22/04/2021	0000000027618	022241	000000	17538.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001338	0000001	62224.32	22/04/2021	0000000027618	022241	000000	11758.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001340	0000001	19238.83	22/04/2021	0000000027618	022241	000000	1485.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001357	0000001	23650.00	22/04/2021	0000000027618	022241	000000	2277.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001372	0000001	9613.85	22/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001221	0000001	6288.40	22/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001351	0000001	21300.00	22/04/2021	0000000027618	022241	000000	2481.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001361	0000001	20255.00	22/04/2021	0000000027618	022241	000000	2349.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001363	0000001	12400.00	22/04/2021	0000000027618	022241	000000	2282.72	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001348	0000001	5000.00	22/04/2021	0000000027618	022241	000000	788.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001344	0000001	6086.67	22/04/2021	0000000027618	022241	000000	539.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001356	0000001	12500.00	22/04/2021	0000000027618	022241	000000	1285.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001365	0000001	6100.00	22/04/2021	0000000027618	022241	000000	730.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001373	0000001	166.90	22/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001349	0000001	13650.00	22/04/2021	0000000027618	022241	000000	1612.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001347	0000001	12700.00	22/04/2021	0000000027618	022241	000000	1526.22	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001364	0000001	9000.00	22/04/2021	0000000027618	022241	000000	1710.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001377	0000001	6269.99	23/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001397	0000001	2142.00	23/04/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001398	0000001	6.80	23/04/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001388	0000001	2.74	23/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001389	0000001	2.74	23/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001371	0000001	6180.75	23/04/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001395	0000001	1100.00	26/04/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001396	0000001	1100.00	26/04/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001390	0000001	4452.73	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001391	0000001	1053.03	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001392	0000001	847.32	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001393	0000001	4034.86	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001405	0000001	10.45	26/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001406	0000001	24.66	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001407	0000001	2.74	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001408	0000001	10.45	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001323	0000001	665.00	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001298	0000001	489.48	26/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001255	0000001	1450.00	26/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000755	0000004	1842.77	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	160.00	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001411	0000001	10.45	26/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001412	0000001	10.45	26/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001295	0000001	500.00	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000985	0000001	2300.00	26/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001386	0000001	1580.00	26/04/2021	0000000068772	022241	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001399	0000001	800.00	26/04/2021	0000000362255	022241	850411	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001404	0000001	252.00	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	1421.50	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	320.98	26/04/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	410.00	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001383	0000001	2297.00	26/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001401	0000001	150.00	26/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001267	0000001	464.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001269	0000001	385.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001270	0000001	285.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001413	0000001	120.00	27/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001414	0000001	200.00	27/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001415	0000001	250.00	27/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001416	0000001	240.00	27/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001417	0000001	200.00	27/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001418	0000001	120.00	27/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001419	0000001	40.00	27/04/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001420	0000001	200.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001422	0000001	385.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	784.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001241	0000001	936.00	27/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001327	0000001	840.00	27/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001290	0000001	2600.00	27/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001409	0000001	309.25	27/04/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000001	1801.28	27/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000002	391.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001434	0000001	701.53	27/04/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001424	0000001	5.48	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001425	0000001	2.74	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001426	0000001	10.45	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001387	0000001	8000.00	27/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001410	0000001	70.86	27/04/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001421	0000001	580.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001321	0000001	674.00	27/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001317	0000001	5049.00	27/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001260	0000002	170.00	28/04/2021	0000000027618	022241	000000	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001435	0000001	242.00	28/04/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001480	0000001	10.45	28/04/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001427	0000001	4183.60	28/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001428	0000001	1016.62	28/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	4819.60	28/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001430	0000001	1013.11	28/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001431	0000001	4317.25	28/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001432	0000001	906.62	28/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001423	0000001	9.56	28/04/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001447	0000001	5531.31	28/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001481	0000001	5.48	28/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001143	0000001	1528.00	28/04/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001403	0000001	7430.00	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001448	0000001	1000.00	29/04/2021	0000000027618	022241	874638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001449	0000001	2000.00	29/04/2021	0000000027618	022241	874639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001450	0000001	3000.00	29/04/2021	0000000027618	022241	874637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001453	0000001	2495.00	29/04/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	4273.81	29/04/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	3000.00	29/04/2021	0000000027618	022241	874640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001482	0000001	2.74	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001483	0000001	5.48	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001484	0000001	10.45	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001451	0000001	3448.51	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001452	0000001	5527.11	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001454	0000001	3996.09	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001455	0000001	9908.18	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001457	0000001	2809.74	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001458	0000001	4713.39	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001459	0000001	3321.93	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001460	0000001	4573.63	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001461	0000001	1588.30	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	1828.12	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001463	0000001	1979.64	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001472	0000001	873.85	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001468	0000001	1178.72	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001469	0000001	3556.01	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001470	0000001	2155.50	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001439	0000001	1000.00	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000004	7000.00	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001437	0000001	2320.00	29/04/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001443	0000001	997.29	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001444	0000001	573.58	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	835.00	29/04/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000004	3500.00	29/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001442	0000001	928.55	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001445	0000001	390.00	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001446	0000001	332.00	29/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001478	0000001	2.89	30/04/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001479	0000001	0.64	30/04/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001485	0000001	5948.52	30/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001486	0000001	519.63	30/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001487	0000001	15509.91	30/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001488	0000001	4500.00	30/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001494	0000001	2.74	30/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001495	0000001	2.74	30/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001496	0000001	2.74	30/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001497	0000001	8.22	30/04/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	15702.20	30/04/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	2000.00	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	1450.00	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	1500.00	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001500	0000001	100.00	03/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001502	0000001	200.00	03/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001503	0000001	240.00	03/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001504	0000001	200.00	03/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001505	0000001	60.00	03/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001506	0000001	250.00	03/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	700.00	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001510	0000001	600.00	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001534	0000001	10.45	03/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001535	0000001	2.74	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001536	0000001	8.22	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001537	0000001	10.45	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001538	0000001	10.45	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001557	0000001	4.75	03/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001310	0000001	470.00	03/05/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001511	0000001	800.00	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001512	0000001	500.00	03/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001520	0000001	200.00	04/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001539	0000001	5.48	04/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001540	0000001	8.22	04/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001541	0000001	13.80	04/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001521	0000001	629.56	04/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001522	0000001	2997.91	04/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001499	0000001	355.43	04/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001501	0000001	355.43	04/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001498	0000001	845.00	04/05/2021	0000000027618	022241	874641	42.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001530	0000001	1500.00	05/05/2021	0000000362255	022241	850412	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001532	0000001	500.00	05/05/2021	0000000068772	022241	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001515	0000001	3499.00	05/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	263.00	05/05/2021	0000000027618	022241	874642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	350.00	05/05/2021	0000000027618	022241	874643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	300.00	05/05/2021	0000000027618	022241	874644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	300.00	05/05/2021	0000000027618	022241	874645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	150.00	05/05/2021	0000000027618	022241	874647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	400.00	05/05/2021	0000000027618	022241	874649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	74.00	05/05/2021	0000000027618	022241	874648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	300.00	05/05/2021	0000000027618	022241	874646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001558	0000001	8.22	05/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001559	0000001	10.45	05/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001514	0000001	732.00	05/05/2021	0000000068772	022241	000000	36.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001531	0000001	530.00	05/05/2021	0000000068772	022241	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001576	0000001	2.74	06/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	24.66	06/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	250.00	06/05/2021	0000000027618	022241	874650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	300.00	06/05/2021	0000000027618	022241	874651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	500.00	06/05/2021	0000000027618	022241	874652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	300.00	06/05/2021	0000000027618	022241	874653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	300.00	06/05/2021	0000000027618	022241	874654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	300.00	06/05/2021	0000000027618	022241	874655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	500.00	06/05/2021	0000000027618	022241	874656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	300.00	06/05/2021	0000000027618	022241	874657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	300.00	06/05/2021	0000000027618	022241	874658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	300.00	06/05/2021	0000000027618	022241	874659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	300.00	06/05/2021	0000000027618	022241	874660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	2482.80	07/05/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	130.00	07/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	10.45	07/05/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	84.00	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	12770.00	07/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001608	0000001	450.00	07/05/2021	0000000110299	022241	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001617	0000001	380.00	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001516	0000001	614.40	07/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001574	0000001	1350.00	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001575	0000001	678.60	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001582	0000001	171.20	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001588	0000001	850.00	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001611	0000001	2000.00	07/05/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	555.00	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001615	0000001	555.00	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001622	0000001	13.70	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001623	0000001	2.74	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001624	0000001	2.74	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001629	0000001	10.45	07/05/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	79.99	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	10.45	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001637	0000001	10.45	07/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	1799.99	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000001	1499.98	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	7295.00	07/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	950.00	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001394	0000001	2000.00	07/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001402	0000001	4500.00	07/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001587	0000001	120.00	07/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001586	0000001	270.00	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001519	0000001	1800.00	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001556	0000001	42.00	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001578	0000001	79.69	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001581	0000001	1000.60	07/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001612	0000001	200.00	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001616	0000001	825.00	07/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001438	0000001	2150.00	07/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001555	0000001	42.00	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001613	0000001	200.00	07/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001517	0000001	3500.00	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001647	0000001	500.00	10/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001589	0000001	3800.00	10/05/2021	0000000027618	022241	874670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001543	0000001	290.00	10/05/2021	0000000027618	022241	874669	14.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001491	0000001	850.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001400	0000001	4080.00	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001645	0000001	2515.00	10/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001436	0000001	3000.00	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001257	0000001	1450.00	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001634	0000001	1046.00	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001668	0000001	10.45	10/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001669	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001670	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001671	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001672	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001673	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001674	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001675	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001676	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001677	0000001	10.45	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001678	0000001	8.22	10/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001679	0000001	5.48	10/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001680	0000001	10.45	10/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001681	0000001	10.45	10/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001683	0000001	10.45	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001684	0000001	10.45	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	7397.16	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001631	0000001	36837.00	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	3.08	10/05/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001628	0000001	12477.53	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001579	0000001	115.11	10/05/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001553	0000001	159.10	10/05/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001657	0000001	547.50	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001658	0000001	200.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001659	0000001	40.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001660	0000001	60.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001661	0000001	250.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001662	0000001	200.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001663	0000001	160.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001664	0000001	220.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001665	0000001	120.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001583	0000001	1450.00	10/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001549	0000001	2063.80	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001550	0000001	2106.00	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001552	0000001	15942.05	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001571	0000001	5288.50	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001546	0000001	282.20	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001547	0000001	1774.95	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001518	0000001	250.00	10/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001440	0000001	300.00	10/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001403	0000002	5000.00	10/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	400.00	10/05/2021	0000000027618	022241	874668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	150.00	10/05/2021	0000000027618	022241	874667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	150.00	10/05/2021	0000000027618	022241	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	150.00	10/05/2021	0000000027618	022241	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	150.00	10/05/2021	0000000027618	022241	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	150.00	10/05/2021	0000000027618	022241	874663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	500.00	10/05/2021	0000000027618	022241	874662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	150.00	10/05/2021	0000000027618	022241	874661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	175.26	10/05/2021	0000000027618	022241	874671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	11496.60	10/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	2950.55	10/05/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	10.45	10/05/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	487.88	10/05/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	384.89	10/05/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	1361.20	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	583.69	11/05/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	481.50	11/05/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	1436.19	11/05/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	214.00	11/05/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	428.00	11/05/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	6992.00	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	6992.00	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000002	20000.00	11/05/2021	0000000027618	022241	874672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	15760.00	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	1600.00	11/05/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001591	0000001	2612.01	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001594	0000001	21043.98	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001596	0000001	1141.27	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001598	0000001	1797.64	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001687	0000001	5277.95	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	10857.99	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000001	16.44	11/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001690	0000001	43.84	11/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	13.80	11/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001599	0000001	253.49	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	856.39	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001590	0000001	26568.82	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001592	0000001	15440.67	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001601	0000001	160.50	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001602	0000001	481.50	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001618	0000001	1664.89	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001619	0000001	2126.50	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001620	0000001	552.00	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001621	0000001	2022.26	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	8128.17	11/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001626	0000001	2165.36	11/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001627	0000001	6294.21	11/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001593	0000001	529.02	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001595	0000001	371.93	11/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001717	0000001	30.14	12/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	13.70	12/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001719	0000001	21.92	12/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001720	0000001	4.60	12/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	150.00	12/05/2021	0000000027618	022241	874674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	500.00	12/05/2021	0000000027618	022241	874675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	250.00	12/05/2021	0000000027618	022241	874673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	150.00	12/05/2021	0000000027618	022241	874677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	5000.00	12/05/2021	0000000027618	022241	874676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001705	0000001	200.00	12/05/2021	0000000027618	022241	874678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	241.22	12/05/2021	0000000027618	022241	874679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	200.00	12/05/2021	0000000027618	022241	874680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	200.00	12/05/2021	0000000027618	022241	874681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	200.00	12/05/2021	0000000027618	022241	874682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	200.00	12/05/2021	0000000027618	022241	874683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	200.00	12/05/2021	0000000027618	022241	874684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	200.00	12/05/2021	0000000027618	022241	874685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	200.00	12/05/2021	0000000027618	022241	874686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	200.00	12/05/2021	0000000027618	022241	874687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	200.00	12/05/2021	0000000027618	022241	874688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	100.00	13/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	600.00	13/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	189.54	13/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	2880.00	13/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	872.00	13/05/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	1500.00	13/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	500.00	13/05/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001686	0000001	256.00	13/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001701	0000001	7545.00	13/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001702	0000001	1400.00	13/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001726	0000001	5105.87	13/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001727	0000001	19256.59	13/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001728	0000001	4314.00	13/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001729	0000001	2831.40	13/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001730	0000001	4855.00	13/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001732	0000001	2500.00	13/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001721	0000001	400.00	13/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001739	0000001	24.66	13/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001740	0000001	2.74	13/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001741	0000001	10.45	13/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001742	0000001	10.45	13/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001744	0000001	10.45	13/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001722	0000001	1590.00	13/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001723	0000001	1757.00	13/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001724	0000001	1500.00	13/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000001	189.54	13/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001734	0000001	189.54	13/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001735	0000001	189.54	13/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001736	0000001	189.54	13/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001572	0000001	210.00	13/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001738	0000001	1600.00	13/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001698	0000001	2086.00	14/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	10.45	14/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	10.45	14/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001752	0000001	52.06	14/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001753	0000001	49.32	14/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001646	0000001	11040.00	14/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	1280.00	14/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001756	0000001	200.00	17/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001757	0000001	250.00	17/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001758	0000001	200.00	17/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001759	0000001	140.00	17/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001760	0000001	220.00	17/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001761	0000001	100.00	17/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001745	0000001	8717.63	17/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001765	0000001	24.66	17/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001766	0000001	30.14	17/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001767	0000001	2.74	17/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	6043.44	17/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	2310.92	17/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001466	0000001	20264.79	17/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	4978.50	17/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001474	0000001	29972.86	17/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001475	0000001	40212.12	17/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	7855.40	17/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001477	0000001	20397.63	17/05/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001768	0000001	3504.58	18/05/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001775	0000001	8.22	18/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001776	0000001	2.74	18/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001777	0000001	35.62	18/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001778	0000001	10.45	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001779	0000001	10.45	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001780	0000001	10.45	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001781	0000001	10.45	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	10.45	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	10.45	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	10.45	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001743	0000001	1000.00	18/05/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001769	0000001	6359.00	18/05/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001772	0000001	475.00	18/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001652	0000001	2013.50	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001654	0000001	1035.40	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001656	0000001	2005.50	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001548	0000001	3321.20	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	1858.34	18/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	1475.50	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	986.10	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	5610.00	18/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001794	0000001	35.62	19/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001795	0000001	76.72	19/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001796	0000001	4.60	19/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001800	0000001	10.45	20/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001801	0000001	2.74	20/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001802	0000001	60.28	20/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001803	0000001	52.06	20/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001793	0000001	1863.95	20/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001471	0000001	8576.58	20/05/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001473	0000001	13902.43	20/05/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001464	0000001	48656.06	20/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	1000.00	20/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001650	0000001	5000.00	20/05/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001645	0000002	2000.00	20/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	2000.00	20/05/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	1500.00	20/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	400.00	20/05/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	90.00	20/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	10.45	20/05/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	10.45	20/05/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001737	0000001	4061.00	20/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001792	0000001	3200.00	20/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001771	0000001	1200.00	20/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001749	0000001	1873.00	20/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001791	0000001	166.90	20/05/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	150.00	21/05/2021	0000000027618	022241	874691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	150.00	21/05/2021	0000000027618	022241	874690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	312.03	21/05/2021	0000000027618	022241	874689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	201.90	21/05/2021	0000000027618	022241	874692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	150.00	21/05/2021	0000000027618	022241	874693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	76.17	21/05/2021	0000000027618	022241	874694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	150.00	21/05/2021	0000000027618	022241	874695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	259.85	21/05/2021	0000000027618	022241	874697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	400.00	21/05/2021	0000000027618	022241	874698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	923.00	21/05/2021	0000000027618	022241	874696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	150.00	21/05/2021	0000000027618	022241	874699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	150.00	21/05/2021	0000000027618	022241	874700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001799	0000001	900.00	21/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001820	0000001	78.10	21/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001821	0000001	197.18	21/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000001	197.58	21/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	131.73	21/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	78.09	21/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001754	0000001	264.00	21/05/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001819	0000001	5101.03	21/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001825	0000001	43.84	21/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001826	0000001	126.04	21/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001827	0000001	9.20	21/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001828	0000001	10.45	21/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001829	0000001	367.31	24/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001842	0000001	880.94	24/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001843	0000001	4611.29	24/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001844	0000001	1843.97	24/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001845	0000001	3586.83	24/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000001	1188.97	24/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001847	0000001	3474.20	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001848	0000001	2174.23	24/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001849	0000001	5570.67	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001850	0000001	4028.47	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	9989.77	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001852	0000001	2834.09	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001853	0000001	1996.83	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001854	0000001	1601.17	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001855	0000001	4754.25	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001856	0000001	3350.80	24/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001860	0000001	10.45	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001857	0000001	1090.00	24/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001858	0000001	700.00	24/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001830	0000001	478.00	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001834	0000001	220.00	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001835	0000001	40.00	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001836	0000001	250.00	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001837	0000001	200.00	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001838	0000001	140.00	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001839	0000001	220.00	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001840	0000001	160.00	24/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	106.66	25/05/2021	0000000027618	022241	874702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	1000.00	25/05/2021	0000000027618	022241	874703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	380.00	25/05/2021	0000000027618	022241	874701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001869	0000001	4.60	25/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001870	0000001	76.72	25/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001871	0000001	32.88	25/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001872	0000001	4.60	25/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001873	0000001	82.20	25/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001874	0000001	8.22	25/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000001	54.80	25/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001831	0000001	665.00	26/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001797	0000001	2600.00	26/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001880	0000001	41.10	26/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001881	0000001	87.68	26/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001788	0000001	489.48	26/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001859	0000001	70.86	26/05/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001865	0000001	1850.00	26/05/2021	0000000068772	022241	000000	92.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001786	0000001	473.30	26/05/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001832	0000001	30.86	26/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	800.00	26/05/2021	0000000185094	022241	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	313.40	26/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	320.98	26/05/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001864	0000001	700.00	26/05/2021	0000000068772	022241	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001876	0000001	1580.00	26/05/2021	0000000027618	022241	874704	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001882	0000001	1367.00	27/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001893	0000001	69522.32	27/05/2021	0000000027618	022241	000000	18229.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001895	0000001	63660.53	27/05/2021	0000000027618	022241	000000	13065.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001896	0000001	18088.83	27/05/2021	0000000027618	022241	000000	1408.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001914	0000001	24050.00	27/05/2021	0000000027618	022241	000000	2314.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001685	0000001	1694.00	27/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	2448.50	27/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	5454.70	27/05/2021	0000000185159	022241	000000	412.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	1100.00	27/05/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	7200.00	27/05/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	1451.57	27/05/2021	0000000192457	022241	000000	114.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	8880.00	27/05/2021	0000000027618	022241	000000	2007.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	3300.00	27/05/2021	0000000027618	022241	000000	756.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	21026.67	27/05/2021	0000000027618	022241	000000	2109.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	6357.48	27/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	7033.32	27/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	22228.68	27/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001898	0000001	1925.00	27/05/2021	0000000027618	022241	000000	656.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001915	0000001	14600.00	27/05/2021	0000000027618	022241	000000	1691.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001894	0000001	44252.71	27/05/2021	000000010907X	022241	000000	7164.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	316106.74	27/05/2021	000000010907X	022241	000000	75260.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001899	0000001	30251.95	27/05/2021	000000010907X	022241	000000	7618.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001901	0000001	144554.62	27/05/2021	000000010907X	022241	000000	37552.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001904	0000001	259686.01	27/05/2021	000000010907X	022241	000000	61465.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001909	0000001	57699.03	27/05/2021	000000010907X	022241	000000	10644.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001912	0000001	30349.30	27/05/2021	000000010907X	022241	000000	2373.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001916	0000001	18546.00	27/05/2021	000000010907X	022241	000000	1438.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000001	3153.34	27/05/2021	000000010907X	022241	000000	236.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001922	0000001	13088.53	27/05/2021	000000010907X	022241	000000	1029.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001924	0000001	22726.67	27/05/2021	000000010907X	022241	000000	2544.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001890	0000001	7165.00	27/05/2021	0000000027618	022241	000000	1686.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001891	0000001	1100.00	27/05/2021	0000000027618	022241	000000	434.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001911	0000001	16100.00	27/05/2021	0000000027618	022241	000000	1813.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001886	0000001	20271.41	27/05/2021	0000000027618	022241	000000	5152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001888	0000001	2765.00	27/05/2021	0000000027618	022241	000000	837.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001910	0000001	16900.00	27/05/2021	0000000027618	022241	000000	2733.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001940	0000001	16.44	27/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001941	0000001	73.98	27/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001942	0000001	9.20	27/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001929	0000001	3367.14	27/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001930	0000001	2006.57	27/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001931	0000001	4777.22	27/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001932	0000001	10033.97	27/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001937	0000001	10.45	27/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001879	0000001	12.29	27/05/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	1600.00	27/05/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001885	0000001	18000.00	27/05/2021	0000000027618	022241	000000	4469.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001902	0000001	6966.66	27/05/2021	0000000027618	022241	000000	610.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001913	0000001	12500.00	27/05/2021	0000000027618	022241	000000	1285.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001923	0000001	6350.00	27/05/2021	0000000027618	022241	000000	1496.95	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001907	0000001	14850.00	27/05/2021	0000000027618	022241	000000	1703.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001905	0000001	14753.34	27/05/2021	0000000027618	022241	000000	1680.22	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001921	0000001	9000.00	27/05/2021	0000000027618	022241	000000	1710.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001877	0000001	950.00	27/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001908	0000001	21300.00	27/05/2021	0000000027618	022241	000000	2481.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001918	0000001	21355.00	27/05/2021	0000000027618	022241	000000	2448.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001920	0000001	13426.67	27/05/2021	0000000027618	022241	000000	2359.72	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001906	0000001	7120.00	27/05/2021	0000000027618	022241	000000	965.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001945	0000001	332.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001947	0000001	480.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001953	0000001	903.35	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001867	0000001	1400.00	28/05/2021	0000000110299	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000005	3500.00	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001948	0000001	255.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000005	7000.00	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001938	0000001	2.89	28/05/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001939	0000001	6009.42	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001935	0000001	4500.00	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001936	0000001	0.40	28/05/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001975	0000001	1832.64	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001976	0000001	1400.80	28/05/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001977	0000001	775.20	28/05/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001978	0000001	3.40	28/05/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001979	0000001	6.80	28/05/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001967	0000001	38.36	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001968	0000001	112.34	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001969	0000001	10.45	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001970	0000001	10.45	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001971	0000001	10.45	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001972	0000001	10.45	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001878	0000001	8000.00	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001755	0000001	1450.00	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001934	0000001	4080.00	28/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001943	0000001	1100.00	28/05/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001944	0000001	1100.00	28/05/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001949	0000001	280.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001951	0000001	700.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000001	350.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001980	0000001	369.00	28/05/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	540.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	390.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	100.00	28/05/2021	0000000027618	022241	874705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	100.00	28/05/2021	0000000027618	022241	874706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	100.00	28/05/2021	0000000027618	022241	874707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	57.00	28/05/2021	0000000027618	022241	874714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	200.00	28/05/2021	0000000027618	022241	874713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	100.00	28/05/2021	0000000027618	022241	874712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	150.00	28/05/2021	0000000027618	022241	874711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	200.00	28/05/2021	0000000027618	022241	874710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	70.00	28/05/2021	0000000027618	022241	874709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	300.00	28/05/2021	0000000027618	022241	874708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	1600.00	28/05/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	1593.20	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001964	0000001	1362.36	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001965	0000001	800.00	28/05/2021	0000000362255	022241	850413	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001812	0000001	1450.00	28/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001763	0000001	1475.00	31/05/2021	0000000027618	022241	874717	73.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001764	0000001	950.00	31/05/2021	0000000027618	022241	874718	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001933	0000001	500.00	31/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002012	0000001	100.00	31/05/2021	0000000027618	022241	874715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002013	0000001	50.00	31/05/2021	0000000027618	022241	874716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001973	0000001	15538.99	31/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001974	0000001	520.70	31/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002007	0000001	10.45	31/05/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002008	0000001	10.45	31/05/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001990	0000001	2.74	31/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001991	0000001	2.74	31/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001992	0000001	38.36	31/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001993	0000001	139.74	31/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001994	0000001	4.60	31/05/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002039	0000001	44.74	31/05/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002071	0000001	10.45	01/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002074	0000001	4.75	01/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002003	0000001	1236.00	01/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002004	0000001	1000.00	01/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002009	0000001	1656.00	01/06/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002076	0000001	131.52	01/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	2.74	01/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002078	0000001	227.42	01/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002079	0000001	13.80	01/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002002	0000001	4697.30	01/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002000	0000001	500.00	01/06/2021	0000000068772	022241	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002001	0000001	530.00	01/06/2021	0000000068772	022241	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002006	0000001	1423.70	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001981	0000001	850.00	02/06/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001984	0000001	150.00	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001985	0000001	240.00	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001999	0000001	5032.50	02/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002014	0000001	472.00	02/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002015	0000001	526.00	02/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002019	0000001	194.26	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002021	0000001	557.75	02/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002020	0000001	1150.00	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001737	0000002	3000.00	02/06/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001987	0000001	1578.95	02/06/2021	0000000027618	022241	874721	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001995	0000001	6587.40	02/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001997	0000001	3504.50	02/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001998	0000001	1054.40	02/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	150.00	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	500.00	02/06/2021	0000000027618	022241	874719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002011	0000001	600.00	02/06/2021	0000000027618	022241	874720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	1999.90	02/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002080	0000001	279.48	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002081	0000001	10.96	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	153.44	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	9.20	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	10.45	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002085	0000001	10.45	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002075	0000001	10.45	02/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	10.45	02/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002073	0000001	10.45	02/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002070	0000001	10.45	02/06/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001988	0000001	116.17	02/06/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000001	158.95	02/06/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002087	0000001	10.45	02/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000001	90.00	02/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002089	0000001	8.22	04/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002090	0000001	52.06	04/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	250.00	04/06/2021	0000000027618	022241	874722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002030	0000001	120.00	04/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002031	0000001	220.00	04/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002032	0000001	250.00	04/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002033	0000001	200.00	04/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002034	0000001	210.00	04/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002035	0000001	180.00	04/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002036	0000001	1500.00	07/06/2021	0000000362255	022241	850414	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000001	13800.00	07/06/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002061	0000001	190.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002062	0000001	160.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002063	0000001	220.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002064	0000001	190.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002065	0000001	230.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002066	0000001	210.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002067	0000001	40.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	300.00	07/06/2021	0000000027618	022241	874723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	300.00	07/06/2021	0000000027618	022241	874724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	300.00	07/06/2021	0000000027618	022241	874725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	300.00	07/06/2021	0000000027618	022241	874726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	500.00	07/06/2021	0000000027618	022241	874727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	300.00	07/06/2021	0000000027618	022241	874728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	300.00	07/06/2021	0000000027618	022241	874729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	300.00	07/06/2021	0000000027618	022241	874730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	500.00	07/06/2021	0000000027618	022241	874731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	300.00	07/06/2021	0000000027618	022241	874732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	1500.00	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	1450.00	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	2000.00	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	150.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002092	0000001	10.45	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002093	0000001	10.45	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002086	0000001	356.01	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002068	0000001	700.00	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002069	0000001	600.00	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002088	0000001	356.01	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000001	160.00	07/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002040	0000001	950.00	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002026	0000001	505.00	07/06/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002058	0000001	800.00	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002057	0000001	500.00	07/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002041	0000001	29.02	07/06/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002005	0000001	147.37	07/06/2021	0000000027618	022241	874733	7.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002099	0000001	270.00	08/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002102	0000001	556.37	08/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000001	19.18	08/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002107	0000001	2.74	08/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002109	0000001	90.42	08/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002110	0000001	9.20	08/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002111	0000001	30.14	08/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002112	0000001	38.36	08/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002113	0000001	4.60	08/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	200.00	08/06/2021	0000000027618	022241	874736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	200.00	08/06/2021	0000000027618	022241	874734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	300.00	08/06/2021	0000000027618	022241	874735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	15840.00	08/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002098	0000001	292.00	08/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	150.00	09/06/2021	0000000027618	022241	874751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	150.00	09/06/2021	0000000027618	022241	874752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	150.00	09/06/2021	0000000027618	022241	874753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	200.00	09/06/2021	0000000027618	022241	874737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	200.00	09/06/2021	0000000027618	022241	874738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	200.00	09/06/2021	0000000027618	022241	874739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	200.00	09/06/2021	0000000027618	022241	874740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	200.00	09/06/2021	0000000027618	022241	874741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	200.00	09/06/2021	0000000027618	022241	874742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	200.00	09/06/2021	0000000027618	022241	874743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	200.00	09/06/2021	0000000027618	022241	874744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002136	0000001	200.00	09/06/2021	0000000027618	022241	874745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	100.00	09/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	150.00	09/06/2021	0000000027618	022241	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	400.00	09/06/2021	0000000027618	022241	874747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	500.00	09/06/2021	0000000027618	022241	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	150.00	09/06/2021	0000000027618	022241	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	150.00	09/06/2021	0000000027618	022241	874750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002118	0000001	279.85	09/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002186	0000001	13.70	09/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002187	0000001	8.22	09/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002188	0000001	57.54	09/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002189	0000001	4.60	09/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	12970.00	09/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002117	0000001	75.00	09/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002161	0000001	935.41	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002162	0000001	48.15	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002179	0000001	500.00	10/06/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002043	0000001	1800.00	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002115	0000001	4100.00	10/06/2021	0000000027618	022241	874754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002018	0000001	4082.60	10/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002190	0000001	1368.42	10/06/2021	0000000027618	022241	874756	68.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002038	0000001	2150.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002045	0000001	3500.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002154	0000001	478.75	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002156	0000001	744.34	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	7295.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	1046.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002199	0000001	10.45	10/06/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002200	0000001	10.45	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002201	0000001	10.45	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002202	0000001	10.45	10/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002203	0000001	10.45	10/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002204	0000001	10.45	10/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002205	0000001	10.96	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002206	0000001	27.40	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002207	0000001	4.60	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002208	0000001	10.45	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002209	0000001	10.45	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002101	0000001	1450.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002181	0000001	0.10	10/06/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002182	0000001	9716.04	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002183	0000001	7412.62	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002184	0000001	36837.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001928	0000001	3000.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001841	0000001	2000.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002153	0000001	333.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002155	0000001	321.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002165	0000001	9855.96	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002166	0000001	16499.48	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002029	0000001	385.00	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002169	0000001	552.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002171	0000001	500.00	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002172	0000001	200.00	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002191	0000001	144.00	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002192	0000001	5263.29	10/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002193	0000001	3723.09	10/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002194	0000001	5165.20	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002195	0000001	3773.83	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002196	0000001	927.80	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002197	0000001	457.69	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	140.00	10/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	214.00	10/06/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	388.50	10/06/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	774.99	10/06/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	744.15	10/06/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	160.50	10/06/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	1012.16	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	2373.70	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	7452.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	6808.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	324.00	10/06/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	153.40	10/06/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	12965.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	2169.50	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	1019.90	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002198	0000001	400.00	10/06/2021	0000000027618	022241	874755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002108	0000001	1694.00	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002114	0000001	348.00	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002151	0000001	780.00	10/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002159	0000001	1099.95	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002160	0000001	2467.53	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002163	0000001	11053.80	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002164	0000001	23326.57	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002170	0000001	644.00	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002175	0000001	842.90	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002176	0000001	864.19	10/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002177	0000001	3499.00	10/06/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002178	0000001	1570.00	10/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002023	0000001	3500.00	10/06/2021	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002044	0000001	1450.00	10/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002220	0000001	703.30	11/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002221	0000001	1575.00	11/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001403	0000003	5000.00	11/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	127.00	11/06/2021	0000000027618	022241	874757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	100.00	11/06/2021	0000000027618	022241	874758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	100.00	11/06/2021	0000000027618	022241	874759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	150.00	11/06/2021	0000000027618	022241	874762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	60.00	11/06/2021	0000000027618	022241	874761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	200.00	11/06/2021	0000000027618	022241	874760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	550.00	11/06/2021	0000000027618	022241	874765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	100.00	11/06/2021	0000000027618	022241	874764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	100.00	11/06/2021	0000000027618	022241	874763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	388.20	11/06/2021	0000000027618	022241	874766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	10.45	11/06/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	2200.00	11/06/2021	0000000027618	022241	874767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	13529.00	11/06/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002222	0000001	8.22	11/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002223	0000001	32.88	11/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002224	0000001	10.45	11/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002227	0000001	13.70	14/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002228	0000001	2.74	14/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002229	0000001	49.32	14/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002239	0000001	600.00	15/06/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002241	0000001	2000.00	15/06/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002254	0000001	2.74	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002255	0000001	10.96	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	10.45	15/06/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002290	0000001	3451.45	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002291	0000001	6811.81	15/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002292	0000001	32.16	15/06/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002226	0000001	1000.00	15/06/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002242	0000001	271.69	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002243	0000001	190.13	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002244	0000001	323.45	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002245	0000001	190.13	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002246	0000001	190.13	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002247	0000001	190.13	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002248	0000001	190.13	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002250	0000001	190.13	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002251	0000001	190.13	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002252	0000001	654.99	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002253	0000001	190.13	15/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002256	0000001	4881.88	15/06/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	400.00	15/06/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	110.00	15/06/2021	0000000027618	022241	874768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002231	0000001	50.00	15/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002232	0000001	180.00	15/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002233	0000001	190.00	15/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002234	0000001	250.00	15/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002235	0000001	200.00	15/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002236	0000001	220.00	15/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002237	0000001	100.00	15/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002257	0000001	6720.74	15/06/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002265	0000001	735.00	16/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002266	0000001	5000.00	16/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	126.00	16/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002267	0000001	19591.60	16/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002269	0000001	7855.40	16/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	39310.41	16/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002272	0000001	29511.50	16/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000001	2708.09	16/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002139	0000001	18694.67	16/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002140	0000001	5353.80	16/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002137	0000001	51700.66	16/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002268	0000001	12957.92	16/06/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002270	0000001	8166.20	16/06/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002273	0000001	10886.69	16/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002274	0000001	5292.03	16/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	5.48	16/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002279	0000001	2.74	16/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002280	0000001	10.96	16/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002262	0000001	42.00	16/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002260	0000001	42.00	16/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002261	0000001	42.00	16/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002259	0000001	127.50	16/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002263	0000001	42.00	16/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002277	0000001	465.50	17/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002286	0000001	8.22	17/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002287	0000001	16.44	17/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	1450.00	17/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	260.00	17/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002282	0000001	600.00	17/06/2021	0000000068772	022241	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002024	0000001	3500.00	18/06/2021	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002293	0000001	2495.00	18/06/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002288	0000001	0.16	18/06/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002285	0000001	3105.20	18/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000001	2.74	18/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002298	0000001	5.48	18/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002299	0000001	4.60	18/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002294	0000001	1770.00	18/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002336	0000001	5133.00	21/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002342	0000001	5500.00	21/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002312	0000001	3638.93	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002313	0000001	2205.88	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002314	0000001	1206.27	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002315	0000001	1870.74	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002316	0000001	4676.45	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002317	0000001	893.19	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002318	0000001	3416.07	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002319	0000001	5646.65	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002320	0000001	4846.49	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002321	0000001	1623.43	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002322	0000001	2035.73	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002323	0000001	2875.25	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002324	0000001	10175.57	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002325	0000001	4084.46	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002326	0000001	3520.13	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	5235.16	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002339	0000001	10.45	21/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002340	0000001	2.74	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002341	0000001	16.44	21/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002303	0000001	220.00	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002305	0000001	140.00	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002306	0000001	160.00	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002307	0000001	250.00	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002308	0000001	250.00	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002309	0000001	40.00	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002310	0000001	200.00	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002311	0000001	50.00	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	1450.00	21/06/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002335	0000001	1531.00	21/06/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002295	0000001	214.50	21/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002296	0000001	2631.58	21/06/2021	0000000027618	022241	000000	131.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002379	0000001	13500.00	22/06/2021	0000000027618	022241	000000	2365.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002378	0000001	25255.00	22/06/2021	0000000027618	022241	000000	2766.18	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002369	0000001	7200.00	22/06/2021	0000000027618	022241	000000	1106.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002371	0000001	21300.00	22/06/2021	0000000027618	022241	000000	2481.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002283	0000001	166.90	22/06/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002366	0000001	10358.31	22/06/2021	0000000027618	022241	000000	643.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002374	0000001	13850.00	22/06/2021	0000000027618	022241	000000	1390.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002381	0000001	5700.00	22/06/2021	0000000027618	022241	000000	1391.95	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002370	0000001	14850.00	22/06/2021	0000000027618	022241	000000	1703.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002368	0000001	16600.00	22/06/2021	0000000027618	022241	000000	1827.72	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002380	0000001	9775.00	22/06/2021	0000000027618	022241	000000	4334.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	5000.00	22/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	14000.83	22/06/2021	0000000027618	022241	000000	3008.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	4950.00	22/06/2021	0000000027618	022241	000000	1036.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	27200.00	22/06/2021	0000000027618	022241	000000	2854.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	7033.32	22/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	6203.67	22/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	23328.68	22/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	4751.57	22/06/2021	0000000185159	022241	000000	361.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	1650.00	22/06/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	7200.00	22/06/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	1451.57	22/06/2021	0000000192457	022241	000000	114.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002364	0000001	1732.50	22/06/2021	0000000027618	022241	000000	548.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002376	0000001	14600.00	22/06/2021	0000000027618	022241	000000	1691.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002361	0000001	101868.59	22/06/2021	0000000027618	022241	000000	22145.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002362	0000001	92719.76	22/06/2021	0000000027618	022241	000000	16380.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002363	0000001	19450.00	22/06/2021	0000000027618	022241	000000	1503.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002375	0000001	23450.00	22/06/2021	0000000027618	022241	000000	2250.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002275	0000001	9595.03	22/06/2021	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002357	0000001	29773.78	22/06/2021	0000000027618	022241	000000	5203.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002358	0000001	4147.50	22/06/2021	0000000027618	022241	000000	837.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002372	0000001	16900.00	22/06/2021	0000000027618	022241	000000	2951.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002401	0000001	8.22	22/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002402	0000001	8.22	22/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002403	0000001	10.45	22/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002404	0000001	10.45	22/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002405	0000001	10.45	22/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002406	0000001	10.45	22/06/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002407	0000001	10.45	22/06/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002338	0000001	456.00	22/06/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002355	0000001	2150.00	22/06/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	18000.00	22/06/2021	0000000027618	022241	000000	4469.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002345	0000001	47466.60	22/06/2021	000000010907X	022241	000000	7302.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002346	0000001	477601.34	22/06/2021	000000010907X	022241	000000	87142.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002347	0000001	213386.55	22/06/2021	0000000027618	022241	000000	47126.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002348	0000001	45377.96	22/06/2021	000000010907X	022241	000000	7618.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002349	0000001	85492.36	22/06/2021	0000000027618	022241	000000	13509.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002350	0000001	409726.19	22/06/2021	000000010907X	022241	000000	70816.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002351	0000001	3300.00	22/06/2021	0000000027618	022241	000000	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002352	0000001	32812.37	22/06/2021	000000010907X	022241	000000	2687.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002353	0000001	21700.00	22/06/2021	0000000027618	022241	000000	2467.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002354	0000001	24815.12	22/06/2021	000000010907X	022241	000000	2425.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002385	0000001	12614.80	22/06/2021	000000010907X	022241	000000	986.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002276	0000001	6695.17	22/06/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002359	0000001	9447.50	22/06/2021	0000000027618	022241	000000	2179.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002360	0000001	2850.00	22/06/2021	0000000027618	022241	000000	994.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002373	0000001	13400.00	22/06/2021	0000000027618	022241	000000	1603.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002410	0000001	78.10	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002413	0000001	78.10	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002414	0000001	78.10	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002415	0000001	176.09	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002416	0000001	176.09	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002417	0000001	176.09	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002427	0000001	2182.80	23/06/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002428	0000001	6.80	23/06/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002420	0000001	2.74	23/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002421	0000001	10.96	23/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002429	0000001	800.00	23/06/2021	0000000362255	022241	850415	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	600.00	23/06/2021	0000000027618	022241	874789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	150.00	23/06/2021	0000000027618	022241	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	300.00	23/06/2021	0000000027618	022241	874775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	150.00	23/06/2021	0000000027618	022241	874776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	312.98	23/06/2021	0000000027618	022241	874777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	450.00	23/06/2021	0000000027618	022241	874778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	500.00	23/06/2021	0000000027618	022241	874779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	300.00	23/06/2021	0000000027618	022241	874780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	78.10	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	117.14	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	150.00	23/06/2021	0000000027618	022241	874770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	150.00	23/06/2021	0000000027618	022241	874771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	300.00	23/06/2021	0000000027618	022241	874772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	400.00	23/06/2021	0000000027618	022241	874773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002412	0000001	117.14	23/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002422	0000001	359.93	24/06/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002425	0000001	8.22	24/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002426	0000001	2.74	24/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002441	0000001	2.74	25/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002442	0000001	8.22	25/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002443	0000001	2.74	28/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002444	0000001	10.45	28/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002438	0000001	10.88	28/06/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002300	0000001	665.00	28/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000002	600.00	28/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002284	0000001	200.00	28/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002445	0000001	5.48	29/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002446	0000001	13.70	29/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002447	0000001	4500.00	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002432	0000001	8000.00	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002439	0000001	0.38	30/06/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002440	0000001	2.89	30/06/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002435	0000001	4779.13	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002436	0000001	522.08	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002437	0000001	15576.39	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	5.48	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	2.74	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002478	0000001	10.45	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002301	0000001	489.48	30/06/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	2600.00	30/06/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000006	7000.00	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002430	0000001	304.00	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002463	0000001	420.00	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002464	0000001	1067.57	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002465	0000001	691.18	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002304	0000001	473.30	30/06/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002423	0000001	1100.00	30/06/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002424	0000001	1100.00	30/06/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002450	0000001	140.00	30/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002451	0000001	200.00	30/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002452	0000001	180.00	30/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002453	0000001	200.00	30/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002454	0000001	200.00	30/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002455	0000001	240.00	30/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002456	0000001	220.00	30/06/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002468	0000001	3182.20	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002470	0000001	2695.83	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002390	0000001	1000.00	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	320.98	30/06/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	390.00	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	664.00	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	805.00	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002431	0000001	9539.17	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002469	0000001	5288.00	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002459	0000001	996.00	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002461	0000001	710.00	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002466	0000001	947.59	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000006	3500.00	30/06/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002462	0000001	255.00	30/06/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002504	0000001	150.00	01/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002510	0000001	75.00	01/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	200.00	01/07/2021	0000000027618	022241	874783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	520.00	01/07/2021	0000000027618	022241	874791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	200.00	01/07/2021	0000000027618	022241	874788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	100.00	01/07/2021	0000000027618	022241	874782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	200.00	01/07/2021	0000000027618	022241	874790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	250.00	01/07/2021	0000000027618	022241	874784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	150.00	01/07/2021	0000000027618	022241	874785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	100.00	01/07/2021	0000000027618	022241	874786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	300.00	01/07/2021	0000000027618	022241	874787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	500.00	01/07/2021	0000000027618	022241	874781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	1514.00	01/07/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	500.00	01/07/2021	0000000027618	022241	874795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	300.00	01/07/2021	0000000027618	022241	874794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	300.00	01/07/2021	0000000027618	022241	874793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	7367.20	01/07/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	10.45	01/07/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	10.45	01/07/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002328	0000001	1821.60	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002329	0000001	1468.30	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002330	0000001	2972.95	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002331	0000001	226.40	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002332	0000001	687.70	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002333	0000001	3061.80	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002492	0000001	2983.20	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002494	0000001	2022.70	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002499	0000001	2105.26	01/07/2021	0000000027618	022241	874792	105.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	70.86	01/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002491	0000001	2493.30	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002493	0000001	2000.60	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	1000.00	01/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000001	56.94	01/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002509	0000001	70.27	01/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002471	0000001	114.57	01/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002472	0000001	158.83	01/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002567	0000001	4.75	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002569	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002571	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002572	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002573	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002574	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002575	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002583	0000001	38.36	01/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002584	0000001	4.60	01/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002577	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002578	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002579	0000001	10.45	01/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002587	0000001	27.40	02/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002588	0000001	5.48	02/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002590	0000001	41.10	02/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002506	0000001	175.00	02/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002501	0000001	500.00	02/07/2021	0000000027618	022241	874796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	500.00	02/07/2021	0000000027618	022241	874797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002505	0000001	500.00	02/07/2021	0000000027618	022241	874798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	2000.00	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	2000.00	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	1500.00	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002521	0000001	170.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002522	0000001	200.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002523	0000001	200.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002524	0000001	220.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002525	0000001	200.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002526	0000001	120.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002527	0000001	60.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002528	0000001	40.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002529	0000001	250.00	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002530	0000001	427.00	05/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	800.00	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002591	0000001	2.74	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002593	0000001	13.70	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002595	0000001	10.45	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002597	0000001	10.45	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002598	0000001	10.45	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002576	0000001	216.00	05/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002541	0000001	600.00	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002546	0000001	700.00	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002581	0000001	10.45	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002475	0000001	5706.00	05/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002449	0000001	850.00	05/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002474	0000001	1471.84	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002531	0000001	707.65	05/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002540	0000001	500.00	05/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002548	0000001	280.15	06/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002549	0000001	280.15	06/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002550	0000001	356.64	06/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002552	0000001	356.64	06/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002554	0000001	557.96	06/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002555	0000001	557.96	06/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002599	0000001	19.18	06/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002600	0000001	2.74	06/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002601	0000001	21.92	06/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	300.00	06/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	1298.00	06/07/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	1298.00	06/07/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	16560.00	06/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	650.00	06/07/2021	0000000027618	022241	874799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	650.00	06/07/2021	0000000027618	022241	874800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000002	8000.00	07/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	300.00	07/07/2021	0000000027618	022241	874801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	300.00	07/07/2021	0000000027618	022241	874802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	300.00	07/07/2021	0000000027618	022241	874803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	300.00	07/07/2021	0000000027618	022241	874804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002608	0000001	500.00	07/07/2021	0000000027618	022241	874805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	300.00	07/07/2021	0000000027618	022241	874806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	300.00	07/07/2021	0000000027618	022241	874807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	300.00	07/07/2021	0000000027618	022241	874808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	500.00	07/07/2021	0000000027618	022241	874809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	300.00	07/07/2021	0000000027618	022241	874810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002562	0000001	156.00	07/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002467	0000001	3539.75	07/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002633	0000001	273.91	07/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002634	0000001	10.45	07/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002635	0000001	13.70	07/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002636	0000001	2.74	07/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002637	0000001	19.18	07/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002638	0000001	10.45	07/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002433	0000001	2000.00	07/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002448	0000001	7295.00	07/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	780.00	07/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	1300.00	07/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002629	0000001	910.00	07/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002632	0000001	475.89	07/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002603	0000001	1500.00	07/07/2021	0000000362255	022241	850416	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002434	0000001	2150.00	07/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002545	0000001	340.00	07/07/2021	0000000068772	022241	000000	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002643	0000001	10.96	08/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002644	0000001	10.96	08/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002646	0000001	8700.80	08/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002648	0000001	7430.37	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002649	0000001	36837.00	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002652	0000001	8150.81	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	2000.00	09/07/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002684	0000001	10.45	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002685	0000001	10.45	09/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002686	0000001	10.45	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002687	0000001	10.45	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002688	0000001	10.45	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002689	0000001	10.45	09/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002690	0000001	10.45	09/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002691	0000001	10.45	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002692	0000001	10.45	09/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002693	0000001	10.45	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002694	0000001	10.45	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002695	0000001	2.74	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002696	0000001	10.45	09/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002697	0000001	30.14	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002698	0000001	4.60	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002645	0000001	25.58	09/07/2021	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	3000.00	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002621	0000001	950.00	09/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	1046.00	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002662	0000001	1200.00	09/07/2021	0000000027618	022241	874814	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000001	117.13	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002641	0000001	270.00	09/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002639	0000001	1236.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002642	0000001	1220.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002659	0000001	1148.24	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002660	0000001	2993.18	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002661	0000001	1150.00	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002596	0000001	840.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002614	0000001	1450.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002630	0000001	1791.00	09/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002631	0000001	3499.00	09/07/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002025	0000001	3500.00	09/07/2021	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002681	0000001	2595.67	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002682	0000001	4751.14	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	150.00	09/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	1600.00	09/07/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	2450.50	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002650	0000001	1399.60	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002651	0000001	465.50	09/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002658	0000001	1800.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002594	0000001	200.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002625	0000001	800.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002547	0000001	1157.90	09/07/2021	0000000027618	022241	000000	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002551	0000001	631.58	09/07/2021	0000000027618	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002553	0000001	631.58	09/07/2021	0000000027618	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002557	0000001	631.58	09/07/2021	0000000027618	022241	874811	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002558	0000001	631.58	09/07/2021	0000000068772	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002559	0000001	631.58	09/07/2021	0000000068772	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002563	0000001	1263.16	09/07/2021	0000000068772	022241	000000	63.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002564	0000001	210.53	09/07/2021	0000000068772	022241	000000	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002566	0000001	842.11	09/07/2021	0000000068772	022241	000000	42.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002585	0000001	1578.95	09/07/2021	0000000027618	022241	000000	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002602	0000001	16900.00	09/07/2021	0000000027618	022241	874813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002616	0000001	736.84	09/07/2021	0000000068772	022241	000000	36.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002617	0000001	421.05	09/07/2021	0000000068772	022241	000000	21.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002618	0000001	631.58	09/07/2021	0000000068772	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002619	0000001	631.58	09/07/2021	0000000027618	022241	874812	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002620	0000001	631.58	09/07/2021	0000000068772	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002657	0000001	3000.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002502	0000001	3500.00	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002592	0000001	200.00	09/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002534	0000001	6805.50	09/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002702	0000001	4597.90	12/07/2021	0000000027618	022241	874815	229.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002640	0000001	4100.00	12/07/2021	0000000027618	022241	874818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002707	0000001	500.00	12/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	880.00	12/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	500.00	12/07/2021	0000000027618	022241	874816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	600.00	12/07/2021	0000000027618	022241	874817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	360.00	12/07/2021	0000000027618	022241	874819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002709	0000001	40.00	12/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002710	0000001	170.00	12/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002711	0000001	250.00	12/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002714	0000001	250.00	12/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002715	0000001	240.00	12/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002716	0000001	220.00	12/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002717	0000001	100.00	12/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002708	0000001	2495.00	12/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002622	0000001	4990.00	12/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	3640.00	12/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002626	0000001	2120.00	12/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002712	0000001	10919.63	12/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002713	0000001	5308.20	12/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002718	0000001	10.45	12/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002719	0000001	8.22	12/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002720	0000001	8.22	12/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000001	9.20	12/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002580	0000001	408.00	13/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002754	0000001	10.45	13/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002756	0000001	8.22	13/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002757	0000001	5.48	13/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002668	0000001	1404.10	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002722	0000001	3034.70	13/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002676	0000001	8191.19	13/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002677	0000001	1655.50	13/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002678	0000001	9500.43	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002679	0000001	511.20	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002667	0000001	666.05	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002673	0000001	30861.40	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002723	0000001	6428.10	13/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002749	0000001	7141.70	13/07/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002750	0000001	7078.40	13/07/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002751	0000001	13800.00	13/07/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002670	0000001	3518.31	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002671	0000001	35641.83	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002674	0000001	206.40	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002675	0000001	318.80	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002653	0000001	759.20	13/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002701	0000001	736.00	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	150.00	13/07/2021	0000000027618	022241	874825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002727	0000001	150.00	13/07/2021	0000000027618	022241	874826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	150.00	13/07/2021	0000000027618	022241	874827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	150.00	13/07/2021	0000000027618	022241	874828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	150.00	13/07/2021	0000000027618	022241	874829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	150.00	13/07/2021	0000000027618	022241	874830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	150.00	13/07/2021	0000000027618	022241	874820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	150.00	13/07/2021	0000000027618	022241	874822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	355.68	13/07/2021	0000000027618	022241	874823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	400.00	13/07/2021	0000000027618	022241	874824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	150.00	13/07/2021	0000000027618	022241	874821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	200.00	13/07/2021	0000000027618	022241	874831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	200.00	13/07/2021	0000000027618	022241	874832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	200.00	13/07/2021	0000000027618	022241	874833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	200.00	13/07/2021	0000000027618	022241	874834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	200.00	13/07/2021	0000000027618	022241	874835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	200.00	13/07/2021	0000000027618	022241	874836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	200.00	13/07/2021	0000000027618	022241	874837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	200.00	13/07/2021	0000000027618	022241	874838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	200.00	13/07/2021	0000000027618	022241	874839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	1600.00	13/07/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	812.41	13/07/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	1594.67	13/07/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	451.60	13/07/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	3878.09	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	5060.00	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	5152.00	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	3580.00	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002672	0000001	1809.35	13/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002589	0000001	5870.60	13/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	100.00	14/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	1066.00	14/07/2021	0000000027618	022241	874851	53.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	235.00	14/07/2021	0000000027618	022241	874840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	150.00	14/07/2021	0000000027618	022241	874841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	150.00	14/07/2021	0000000027618	022241	874842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	250.00	14/07/2021	0000000027618	022241	874844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	600.00	14/07/2021	0000000027618	022241	874843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	300.00	14/07/2021	0000000027618	022241	874845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	300.00	14/07/2021	0000000027618	022241	874846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	300.00	14/07/2021	0000000027618	022241	874847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	390.00	14/07/2021	0000000027618	022241	874848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	435.00	14/07/2021	0000000027618	022241	874849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	6208.00	14/07/2021	0000000027618	022241	874850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002755	0000001	450.00	14/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002769	0000001	500.00	14/07/2021	0000000068772	022241	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002770	0000001	600.00	14/07/2021	0000000068772	022241	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002771	0000001	3540.33	14/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002772	0000001	1053.59	14/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002773	0000001	10010.50	14/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002774	0000001	11684.06	14/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002776	0000001	2.74	14/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002777	0000001	2.74	14/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002778	0000001	8.22	14/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002779	0000001	9.20	14/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002789	0000001	600.00	15/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002803	0000001	1984.77	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002804	0000001	3778.66	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002804	0000002	1752.65	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002805	0000001	2930.84	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002806	0000001	13.70	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002807	0000001	13.70	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002808	0000001	4.60	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002788	0000001	700.00	15/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002791	0000001	363.00	15/07/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002792	0000001	550.00	15/07/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002802	0000001	396.00	15/07/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002793	0000001	780.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002794	0000001	520.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002795	0000001	650.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002796	0000001	780.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002797	0000001	520.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002798	0000001	468.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002799	0000001	780.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002800	0000001	1040.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002801	0000001	780.00	15/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	300.00	15/07/2021	0000000027618	022241	874852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	370.00	15/07/2021	0000000027618	022241	874853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	2000.00	15/07/2021	0000000027618	022241	874855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	4100.00	15/07/2021	0000000027618	022241	874856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	600.00	15/07/2021	0000000027618	022241	874858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	100.00	15/07/2021	0000000027618	022241	874857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	300.00	15/07/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	2471.54	16/07/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	2829.58	16/07/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	5574.42	16/07/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	1100.00	16/07/2021	0000000027618	022241	874859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000002	1100.00	16/07/2021	0000000027618	022241	874859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002813	0000001	150.00	16/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002814	0000001	5271.53	16/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000001	2659.87	16/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	19375.29	16/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002517	0000001	36315.77	16/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002518	0000001	42057.22	16/07/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002815	0000001	10.96	16/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002816	0000001	13.70	16/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	14160.00	16/07/2021	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002730	0000001	315.79	16/07/2021	0000000027618	022241	874860	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002734	0000001	2000.00	16/07/2021	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002811	0000001	14160.00	16/07/2021	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002838	0000001	5.48	19/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002839	0000001	2.74	19/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002840	0000001	13.70	19/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002841	0000001	13.80	19/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002823	0000001	140.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002824	0000001	220.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002825	0000001	240.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002826	0000001	250.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002827	0000001	300.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002828	0000001	150.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002829	0000001	40.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002830	0000001	40.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002831	0000001	250.00	19/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002787	0000001	720.00	19/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002775	0000001	9304.89	20/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002837	0000001	480.00	20/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002705	0000001	1450.00	20/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002822	0000001	8960.00	20/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002832	0000001	1548.20	20/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	370.58	20/07/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	16.44	20/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002849	0000001	2.74	20/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002850	0000001	10.45	20/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000001	10.96	20/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002511	0000001	55969.18	20/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002515	0000001	8535.64	20/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002516	0000001	14061.96	20/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	1000.00	20/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002843	0000001	500.00	20/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002844	0000001	7755.07	20/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002845	0000001	19833.80	20/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002786	0000001	5738.22	20/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002835	0000001	166.90	20/07/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002842	0000001	154.30	20/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002854	0000001	78.10	21/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000001	78.10	21/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002856	0000001	130.16	21/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000001	78.10	21/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	5820.97	21/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002859	0000001	8.22	21/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002860	0000001	10.96	21/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002861	0000001	4.60	21/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	1400.00	21/07/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	150.00	22/07/2021	0000000027618	022241	874861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	150.00	22/07/2021	0000000027618	022241	874867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	300.00	22/07/2021	0000000027618	022241	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	150.00	22/07/2021	0000000027618	022241	874863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	150.00	22/07/2021	0000000027618	022241	874868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	300.00	22/07/2021	0000000027618	022241	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	200.00	22/07/2021	0000000027618	022241	874865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	70.55	22/07/2021	0000000027618	022241	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	250.00	22/07/2021	0000000027618	022241	874870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	150.00	22/07/2021	0000000027618	022241	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	491.00	22/07/2021	0000000027618	022241	874871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002858	0000001	190.00	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002883	0000001	744.00	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002862	0000001	7.83	22/07/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000001	5177.35	22/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000002	468.46	22/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000001	1009.68	22/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000002	2802.31	22/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000003	775.68	22/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002901	0000001	447.26	22/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002902	0000001	447.26	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002903	0000001	447.26	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002906	0000001	2.74	22/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002907	0000001	2.74	22/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002878	0000001	528.25	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002879	0000001	176.09	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000001	176.09	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002881	0000001	176.09	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002882	0000001	117.14	22/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002884	0000001	100.00	23/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002908	0000001	85.00	23/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002909	0000001	95.00	23/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002821	0000001	473.30	23/07/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002911	0000001	5.48	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002912	0000001	2.74	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002913	0000001	10.45	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002914	0000001	2.74	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002915	0000001	5645.81	23/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002847	0000001	665.00	23/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002886	0000001	3553.97	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002887	0000001	5703.06	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002888	0000001	4126.51	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002889	0000001	10280.89	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002890	0000001	2906.39	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002891	0000001	2057.86	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002892	0000001	1640.14	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002893	0000001	4898.86	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002894	0000001	3453.21	23/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002895	0000001	902.38	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002896	0000001	4724.95	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002897	0000001	1891.01	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002898	0000001	1219.41	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002899	0000001	3678.34	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002900	0000001	2229.91	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002819	0000001	489.48	23/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002910	0000001	200.00	23/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	1000.00	23/07/2021	0000000027618	022241	874854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	320.98	23/07/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002885	0000001	100.00	23/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002917	0000001	120.00	26/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002918	0000001	220.00	26/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002919	0000001	260.00	26/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002920	0000001	250.00	26/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002921	0000001	300.00	26/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002922	0000001	150.00	26/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002923	0000001	40.00	26/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002925	0000001	98.45	26/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000001	3566.71	26/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002927	0000001	5725.78	26/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002928	0000001	4143.99	26/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002929	0000001	2920.29	26/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002930	0000001	1647.09	26/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002931	0000001	2067.75	26/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002933	0000001	4922.19	26/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002934	0000001	3469.81	26/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002935	0000001	10.96	26/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002936	0000001	10.96	26/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002938	0000001	27.23	26/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002939	0000001	4055.92	27/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002939	0000002	2045.14	27/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002940	0000001	3321.45	27/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002950	0000001	22645.27	27/07/2021	0000000027618	022241	000000	5187.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002951	0000001	2765.00	27/07/2021	0000000027618	022241	000000	837.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002975	0000001	16900.00	27/07/2021	0000000027618	022241	000000	2951.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002988	0000001	19.18	27/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002989	0000001	2.74	27/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002990	0000001	10.96	27/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002991	0000001	10.45	27/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002992	0000001	10.45	27/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002937	0000001	648.00	27/07/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002836	0000001	2600.00	27/07/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002947	0000001	1600.00	27/07/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002949	0000001	18000.00	27/07/2021	0000000027618	022241	000000	7773.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000001	60023.31	27/07/2021	0000000027618	022241	000000	13473.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000001	46724.93	27/07/2021	000000010907X	022241	000000	7164.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	3300.00	27/07/2021	0000000027618	022241	000000	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002944	0000001	319898.52	27/07/2021	000000010907X	022241	000000	90134.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002945	0000001	30251.95	27/07/2021	000000010907X	022241	000000	7618.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002946	0000001	21700.00	27/07/2021	0000000027618	022241	000000	2467.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002948	0000001	143815.64	27/07/2021	000000010907X	022241	000000	45728.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002952	0000001	272847.26	27/07/2021	000000010907X	022241	000000	72246.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002954	0000001	32175.57	27/07/2021	000000010907X	022241	000000	2546.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002959	0000001	19788.56	27/07/2021	000000010907X	022241	000000	1779.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002962	0000001	13446.40	27/07/2021	000000010907X	022241	000000	1061.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002953	0000001	7165.00	27/07/2021	0000000027618	022241	000000	2179.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002955	0000001	1100.00	27/07/2021	0000000027618	022241	000000	994.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002976	0000001	17300.00	27/07/2021	0000000027618	022241	000000	1929.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002956	0000001	65624.04	27/07/2021	0000000027618	022241	000000	21254.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002957	0000001	60338.37	27/07/2021	0000000027618	022241	000000	16511.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002958	0000001	19569.83	27/07/2021	0000000027618	022241	000000	1514.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002978	0000001	24150.00	27/07/2021	0000000027618	022241	000000	2350.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	10443.00	27/07/2021	0000000027618	022241	000000	3086.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	3300.00	27/07/2021	0000000027618	022241	000000	1036.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	4751.57	27/07/2021	0000000185159	022241	000000	361.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	1100.00	27/07/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	7200.00	27/07/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	1451.57	27/07/2021	0000000192457	022241	000000	114.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	27700.00	27/07/2021	0000000027618	022241	000000	2899.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	5166.66	27/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	17091.28	27/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	6101.13	27/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002960	0000001	1155.00	27/07/2021	0000000027618	022241	000000	548.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002979	0000001	14600.00	27/07/2021	0000000027618	022241	000000	1691.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002974	0000001	22800.00	27/07/2021	0000000027618	022241	000000	2600.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002982	0000001	13500.00	27/07/2021	0000000027618	022241	000000	2365.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002981	0000001	23055.00	27/07/2021	0000000027618	022241	000000	2584.68	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002971	0000001	7200.00	27/07/2021	0000000027618	022241	000000	1106.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002963	0000001	7516.66	27/07/2021	0000000027618	022241	000000	610.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002977	0000001	13850.00	27/07/2021	0000000027618	022241	000000	1390.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002984	0000001	5000.00	27/07/2021	0000000027618	022241	000000	1391.95	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002973	0000001	15350.00	27/07/2021	0000000027618	022241	000000	1785.89	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002969	0000001	17000.00	27/07/2021	0000000027618	022241	000000	1863.72	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002972	0000001	4400.00	27/07/2021	0000000027618	022241	000000	355.09	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002983	0000001	9000.00	27/07/2021	0000000027618	022241	000000	4334.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	1100.00	28/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002999	0000001	800.00	28/07/2021	0000000362255	022241	850417	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003001	0000001	540.00	28/07/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003002	0000001	10.45	28/07/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	10.96	28/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003005	0000001	2.74	28/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	2.74	28/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003007	0000001	16.44	28/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003018	0000001	10.96	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	13.70	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	975.66	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003010	0000001	474.00	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003015	0000001	605.85	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002997	0000001	1100.00	29/07/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002998	0000001	1100.00	29/07/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	448.50	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	815.50	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	10.45	29/07/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	13487.50	29/07/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003011	0000001	290.00	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003008	0000001	658.21	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003012	0000001	581.50	29/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003023	0000001	225.00	30/07/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000007	3500.00	30/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	760.00	30/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002753	0000001	1766.60	30/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002932	0000001	70.86	30/07/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003020	0000001	5649.01	30/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003021	0000001	2.89	30/07/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003025	0000001	19.18	30/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003026	0000001	19.18	30/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003027	0000001	2.74	30/07/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003028	0000001	6099.52	30/07/2021	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003029	0000001	0.04	30/07/2021	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003030	0000001	1.50	30/07/2021	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003031	0000001	3321.45	30/07/2021	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002916	0000001	4500.00	30/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002924	0000001	8000.00	30/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003087	0000001	2203.20	30/07/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003088	0000001	6.80	30/07/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003091	0000001	10.45	30/07/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003092	0000001	10.45	30/07/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002724	0000001	15619.33	30/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002726	0000001	523.67	30/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000007	7000.00	30/07/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003093	0000001	21.92	02/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003094	0000001	35.62	02/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003095	0000001	4.60	02/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003059	0000001	158.83	02/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003060	0000001	114.67	02/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003086	0000001	4.75	02/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003071	0000001	600.00	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003072	0000001	700.00	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003084	0000001	10.45	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003085	0000001	10.45	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003096	0000001	38.36	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003097	0000001	35.62	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003098	0000001	13.80	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003099	0000001	10.45	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003100	0000001	10.45	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003070	0000001	800.00	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003075	0000001	100.00	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003076	0000001	220.00	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003077	0000001	260.00	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003078	0000001	250.00	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003079	0000001	300.00	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003080	0000001	130.00	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003081	0000001	210.00	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003082	0000001	300.00	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	80.00	03/08/2021	0000000027618	022241	874879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	137.58	03/08/2021	0000000027618	022241	874873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	70.00	03/08/2021	0000000027618	022241	874874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	150.00	03/08/2021	0000000027618	022241	874876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	120.00	03/08/2021	0000000027618	022241	874877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	402.68	03/08/2021	0000000027618	022241	874878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	80.00	03/08/2021	0000000027618	022241	874872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	1500.00	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	2000.00	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	2000.00	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	70.00	03/08/2021	0000000027618	022241	874875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003089	0000001	179.70	03/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003068	0000001	500.00	03/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003040	0000001	850.00	04/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003045	0000001	215.00	04/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	650.00	04/08/2021	0000000027618	022241	874881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	650.00	04/08/2021	0000000027618	022241	874880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	10.45	04/08/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	1561.20	04/08/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	180.00	04/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003104	0000001	1631.58	04/08/2021	0000000027618	022241	874882	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003105	0000001	1631.58	04/08/2021	0000000027618	022241	874883	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003037	0000001	3068.90	04/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003039	0000001	2022.70	04/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003044	0000001	1200.00	04/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002994	0000001	72060.30	04/08/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002995	0000001	23252.50	04/08/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003108	0000001	10.45	04/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003109	0000001	10.45	04/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003110	0000001	10.45	04/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003111	0000001	10.45	04/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003113	0000001	10.96	04/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003114	0000001	10.96	04/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003115	0000001	203.34	04/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003046	0000001	357.47	04/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003047	0000001	280.53	04/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003048	0000001	280.53	04/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	2579.00	04/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003038	0000001	2000.60	04/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003117	0000001	13.70	05/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003118	0000001	2.74	05/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003120	0000001	4.60	05/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003173	0000001	9.20	06/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003145	0000001	112.60	06/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003146	0000001	128.29	06/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003147	0000001	33.86	06/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003148	0000001	19.72	06/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003150	0000001	10.45	06/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003151	0000001	10.96	06/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003153	0000001	8.22	06/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003033	0000001	7295.00	06/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002846	0000001	9275.00	06/08/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003119	0000001	1500.00	06/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003125	0000001	200.00	06/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003112	0000001	1270.00	06/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003116	0000001	540.00	06/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003016	0000001	3500.00	06/08/2021	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003032	0000001	13800.00	06/08/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	1250.00	06/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	180.00	06/08/2021	0000000027618	022241	874884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	500.00	06/08/2021	0000000027618	022241	874885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	300.00	06/08/2021	0000000027618	022241	874886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	200.00	06/08/2021	0000000027618	022241	874893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	464.72	06/08/2021	0000000027618	022241	874892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	464.72	06/08/2021	0000000027618	022241	874891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	80.00	06/08/2021	0000000027618	022241	874890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003130	0000001	1500.00	06/08/2021	0000000027618	022241	874889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	150.00	06/08/2021	0000000027618	022241	874888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	300.00	06/08/2021	0000000027618	022241	874887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003133	0000001	66.00	06/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	500.00	06/08/2021	0000000027618	022241	874902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003135	0000001	300.00	06/08/2021	0000000027618	022241	874897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	300.00	06/08/2021	0000000027618	022241	874903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	300.00	06/08/2021	0000000027618	022241	874901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	300.00	06/08/2021	0000000027618	022241	874894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003139	0000001	300.00	06/08/2021	0000000027618	022241	874900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	300.00	06/08/2021	0000000027618	022241	874899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	500.00	06/08/2021	0000000027618	022241	874898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	300.00	06/08/2021	0000000027618	022241	874895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003143	0000001	300.00	06/08/2021	0000000027618	022241	874896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000002	4000.00	06/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003017	0000001	1700.00	06/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003058	0000001	1484.50	06/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003106	0000001	1500.00	06/08/2021	0000000362255	022241	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002533	0000001	6631.00	06/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	150.00	09/08/2021	0000000027618	022241	874904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	150.00	09/08/2021	0000000027618	022241	874905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	500.00	09/08/2021	0000000027618	022241	874906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	1000.00	09/08/2021	0000000027618	022241	874907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	400.00	09/08/2021	0000000027618	022241	874908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	150.00	09/08/2021	0000000027618	022241	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	150.00	09/08/2021	0000000027618	022241	874909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	150.00	09/08/2021	0000000027618	022241	874911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	150.00	09/08/2021	0000000027618	022241	874912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	500.00	09/08/2021	0000000027618	022241	874913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	1000.00	09/08/2021	0000000027618	022241	874915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	150.00	09/08/2021	0000000027618	022241	874914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003149	0000001	794.30	09/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003176	0000001	40.00	09/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003177	0000001	80.00	09/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003178	0000001	120.00	09/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003179	0000001	300.00	09/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003180	0000001	220.00	09/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003181	0000001	260.00	09/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003182	0000001	220.00	09/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003183	0000001	120.00	09/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003152	0000001	950.00	09/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003201	0000001	2.74	09/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003202	0000001	7450.98	09/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003174	0000001	559.79	09/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003175	0000001	559.79	09/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003184	0000001	559.79	09/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003288	0000001	10.45	09/08/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003144	0000001	2000.00	09/08/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003083	0000001	2000.00	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003041	0000001	3000.00	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	2840.27	10/08/2021	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	10.45	10/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003199	0000001	11995.81	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003200	0000001	36837.01	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003203	0000001	10.45	10/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003204	0000001	216.00	10/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	1000.00	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003277	0000001	5326.97	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003278	0000001	10957.90	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003280	0000001	408.00	10/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003283	0000001	10.45	10/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	8.22	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003295	0000001	4.60	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003296	0000001	10.45	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003297	0000001	10.45	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003198	0000001	1046.00	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003281	0000001	2578.64	10/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003286	0000001	78.09	10/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003185	0000001	1450.00	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003186	0000001	5006.50	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003187	0000001	5879.20	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003188	0000001	3575.00	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003189	0000001	1328.07	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003190	0000001	25599.66	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003191	0000001	919.00	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003192	0000001	2763.30	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003274	0000001	3499.00	10/08/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003276	0000001	462.00	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003282	0000001	6870.34	10/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003156	0000001	945.00	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	150.00	10/08/2021	0000000027618	022241	874920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	150.00	10/08/2021	0000000027618	022241	874919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003207	0000001	150.00	10/08/2021	0000000027618	022241	874918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	550.00	10/08/2021	0000000027618	022241	874917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	200.00	10/08/2021	0000000027618	022241	874923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	200.00	10/08/2021	0000000027618	022241	874924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	200.00	10/08/2021	0000000027618	022241	874925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	200.00	10/08/2021	0000000027618	022241	874926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0000001	200.00	10/08/2021	0000000027618	022241	874927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	200.00	10/08/2021	0000000027618	022241	874928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	200.00	10/08/2021	0000000027618	022241	874929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	200.00	10/08/2021	0000000027618	022241	874930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	200.00	10/08/2021	0000000027618	022241	874931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	150.00	10/08/2021	0000000027618	022241	874922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	150.00	10/08/2021	0000000027618	022241	874921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	300.00	10/08/2021	0000000027618	022241	874933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003034	0000001	2150.00	10/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003158	0000001	4100.00	10/08/2021	0000000027618	022241	874932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003193	0000001	1400.00	10/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003042	0000001	6526.20	10/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003273	0000001	500.00	10/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003292	0000001	1800.00	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003210	0000001	1749.50	11/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	297.50	11/08/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003289	0000001	820.00	11/08/2021	0000000027618	022241	874934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	500.00	11/08/2021	0000000027618	022241	874935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003314	0000001	1800.00	11/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003298	0000001	10.00	11/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003298	0000002	883.58	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003298	0000003	3062.68	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003299	0000001	830.81	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003300	0000001	4920.38	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003304	0000001	2459.44	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003315	0000001	10.45	11/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003319	0000001	10.96	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003320	0000001	5.48	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003293	0000001	235.00	11/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003343	0000001	2.74	12/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003345	0000001	8.22	12/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003347	0000001	4.60	12/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003348	0000001	10.45	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	89.51	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003211	0000001	263.41	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	328.34	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003213	0000001	865.75	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003316	0000001	600.00	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003329	0000001	21388.26	12/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003330	0000001	2834.51	12/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003331	0000001	5271.53	12/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	391.20	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003333	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003334	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003335	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003336	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003337	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003338	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003339	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003239	0000001	2023.60	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003240	0000001	1416.53	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	1475.00	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003242	0000001	521.39	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003243	0000001	8047.86	12/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000001	638.50	12/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003245	0000001	1507.44	12/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003246	0000001	4292.55	12/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000001	906.83	12/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003248	0000001	2524.02	12/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003194	0000001	166.50	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003195	0000001	169.50	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003196	0000001	538.59	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003223	0000001	92.15	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003227	0000001	2864.88	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003228	0000001	844.03	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003229	0000001	13408.32	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003232	0000001	1727.90	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003233	0000001	2449.55	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003236	0000001	1309.90	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	17840.00	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	4732.20	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	400.00	12/08/2021	0000000027618	022241	874936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	500.00	12/08/2021	0000000027618	022241	874937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	500.00	12/08/2021	0000000027618	022241	874939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	355.87	12/08/2021	0000000027618	022241	874938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	500.00	12/08/2021	0000000027618	022241	874940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	120.00	12/08/2021	0000000027618	022241	874941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003340	0000001	523.53	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	332.67	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003215	0000001	861.34	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	1994.87	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	205.90	12/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	26.50	12/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	573.82	12/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	1111.56	12/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	111.00	12/08/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	1861.47	12/08/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	177.60	12/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	188.09	12/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	2338.17	12/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	552.00	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	5559.00	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	4360.00	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003217	0000001	776.38	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003218	0000001	748.91	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003219	0000001	2998.92	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003224	0000001	4596.75	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003225	0000001	5669.23	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003226	0000001	13656.05	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003230	0000001	3002.66	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003231	0000001	6302.87	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003237	0000001	300.00	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003238	0000001	191.75	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003256	0000001	920.00	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003257	0000001	368.00	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003342	0000001	192.72	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003220	0000001	233.10	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003221	0000001	338.88	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003222	0000001	1083.81	12/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003312	0000001	500.00	12/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003349	0000001	961.20	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003354	0000001	660.00	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003352	0000001	550.00	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003353	0000001	500.00	13/08/2021	0000000068772	022241	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003355	0000001	600.00	13/08/2021	0000000068772	022241	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003356	0000001	650.00	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003357	0000001	650.00	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	1159.20	13/08/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	3283.30	13/08/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	330.00	13/08/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	330.00	13/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003358	0000001	780.00	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003359	0000001	30.14	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003360	0000001	10.96	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003361	0000001	10.45	13/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003371	0000001	192.00	16/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	8.22	16/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003375	0000001	8.22	16/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003376	0000001	4.60	16/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003370	0000001	195.23	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	5120.00	16/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003362	0000001	250.00	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003363	0000001	220.00	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003364	0000001	300.00	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003365	0000001	170.00	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003366	0000001	260.00	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003367	0000001	250.00	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003368	0000001	120.00	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003369	0000001	240.00	16/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003379	0000001	42.00	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003385	0000001	9178.50	17/08/2021	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	1500.00	17/08/2021	0000000027618	022241	874942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	640.00	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	1560.00	17/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003386	0000001	6713.09	17/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003395	0000001	78.09	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003396	0000001	78.09	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003389	0000001	3017.98	17/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003390	0000001	733.37	17/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003391	0000001	4280.16	17/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003392	0000001	1040.07	17/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003393	0000001	2013.76	17/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003393	0000002	271.76	17/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003394	0000001	251.40	17/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003400	0000001	5.48	17/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003401	0000001	5.48	17/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003402	0000001	24.66	17/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003372	0000001	192.00	17/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003373	0000001	1000.00	17/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003383	0000001	318.50	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003380	0000001	42.00	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003384	0000001	46.00	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003381	0000001	112.69	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003382	0000001	88.20	17/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003405	0000001	1328.30	18/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003406	0000001	5.48	18/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003407	0000001	8.22	18/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003399	0000001	358.99	18/08/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003049	0000001	8212.45	18/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000001	13828.15	18/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003404	0000001	19907.06	18/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003051	0000001	35444.47	18/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003052	0000001	41817.82	18/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003053	0000001	8026.80	18/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003413	0000001	195.23	19/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003414	0000001	191.54	19/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003415	0000001	53.20	19/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003416	0000001	127.69	19/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002996	0000001	64002.00	19/08/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003388	0000001	2183.00	19/08/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003411	0000001	5472.78	19/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000001	112.60	19/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003418	0000001	19.72	19/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003419	0000001	55100.05	19/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003421	0000001	5.48	19/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003422	0000001	10.45	19/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	1100.00	19/08/2021	0000000027618	022241	874943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000002	1100.00	19/08/2021	0000000027618	022241	874943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003403	0000001	200.00	19/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003430	0000001	8.22	20/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003432	0000001	939.03	20/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003433	0000001	511.35	20/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003420	0000001	1912.34	20/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003424	0000001	735.00	20/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003434	0000001	2743.16	20/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003435	0000001	4993.31	20/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003436	0000001	151.98	20/08/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003464	0000001	5531.31	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003465	0000001	2511.59	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003466	0000001	237.62	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003466	0000002	540.97	23/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003466	0000003	4752.72	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003467	0000001	539.59	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003467	0000002	2272.91	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003439	0000001	10.45	23/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000001	2.74	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003441	0000001	4.60	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003431	0000001	665.00	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003284	0000001	1450.00	23/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003055	0000001	1665.00	23/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003428	0000001	42.00	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003377	0000001	355.90	23/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003378	0000001	443.00	23/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003429	0000001	154.30	23/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003056	0000001	832.50	23/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003057	0000001	702.00	23/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003426	0000001	166.90	23/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003451	0000001	120.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003452	0000001	350.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003453	0000001	260.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003454	0000001	300.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003455	0000001	250.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003456	0000001	140.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003457	0000001	200.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003458	0000001	150.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003459	0000001	40.00	24/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	300.00	24/08/2021	0000000027618	022241	874944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	150.00	24/08/2021	0000000027618	022241	874945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	300.00	24/08/2021	0000000027618	022241	874946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	150.00	24/08/2021	0000000027618	022241	874947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	150.00	24/08/2021	0000000027618	022241	874948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	200.00	24/08/2021	0000000027618	022241	874949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003450	0000001	189.00	24/08/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003461	0000001	5.48	24/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003462	0000001	2.74	24/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003463	0000001	32.88	24/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003469	0000001	2600.04	25/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003474	0000001	10431.32	25/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003475	0000001	1670.94	25/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003476	0000001	5807.07	25/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003477	0000001	3616.17	25/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003478	0000001	915.46	25/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003479	0000001	4794.17	25/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003480	0000001	1919.34	25/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003481	0000001	1237.85	25/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003482	0000001	3733.44	25/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003483	0000001	2263.62	25/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003484	0000001	10.45	25/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000001	473.30	25/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003388	0000002	2000.00	25/08/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003460	0000001	10.83	25/08/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003408	0000001	489.48	25/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003438	0000001	4000.00	25/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	13487.50	25/08/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	60.00	25/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003409	0000001	320.98	25/08/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	250.00	25/08/2021	0000000027618	022241	874950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	10.45	25/08/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	85.13	26/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	85.13	26/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	85.13	26/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	85.13	26/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	8280.00	26/08/2021	0000000027618	022241	000000	2488.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	5251.57	26/08/2021	0000000185159	022241	000000	406.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	1100.00	26/08/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	7200.00	26/08/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	1451.57	26/08/2021	0000000192457	022241	000000	114.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	4270.62	26/08/2021	0000000027618	022241	000000	1171.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	29020.00	26/08/2021	0000000027618	022241	000000	3047.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	6049.86	26/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	6538.88	26/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	28707.43	26/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	150.00	26/08/2021	0000000027618	022241	874953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	1000.00	26/08/2021	0000000027618	022241	874951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	450.00	26/08/2021	0000000027618	022241	874952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003516	0000001	1155.00	26/08/2021	0000000027618	022241	000000	548.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003538	0000001	15659.92	26/08/2021	0000000027618	022241	000000	1770.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003505	0000001	247877.85	26/08/2021	000000010907X	022241	000000	67363.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	58197.02	26/08/2021	000000010907X	022241	000000	13478.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003512	0000001	28941.57	26/08/2021	000000010907X	022241	000000	2288.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003513	0000001	17015.09	26/08/2021	000000010907X	022241	000000	1376.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003515	0000001	14217.40	26/08/2021	000000010907X	022241	000000	1120.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003490	0000001	85.13	26/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003510	0000001	71850.55	26/08/2021	0000000027618	022241	000000	22073.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003511	0000001	58719.41	26/08/2021	0000000027618	022241	000000	16217.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003514	0000001	19347.33	26/08/2021	0000000027618	022241	000000	1496.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003536	0000001	24339.00	26/08/2021	0000000027618	022241	000000	2476.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003537	0000001	2315.79	26/08/2021	0000000068772	022241	000000	115.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003442	0000001	629.00	26/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003501	0000001	1600.00	26/08/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003503	0000001	18000.00	26/08/2021	0000000027618	022241	000000	7773.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003423	0000001	2600.00	26/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003508	0000001	7165.00	26/08/2021	0000000027618	022241	000000	2179.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003509	0000001	1100.00	26/08/2021	0000000027618	022241	000000	994.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003534	0000001	17600.00	26/08/2021	0000000027618	022241	000000	1956.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003497	0000001	3500.00	26/08/2021	0000000027618	022241	000000	265.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003498	0000001	44252.71	26/08/2021	000000010907X	022241	000000	6924.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003499	0000001	265882.32	26/08/2021	000000010907X	022241	000000	73237.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003500	0000001	23400.00	26/08/2021	0000000027618	022241	000000	2638.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003502	0000001	142430.12	26/08/2021	000000010907X	022241	000000	47131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003496	0000001	10248.21	26/08/2021	0000000151823	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003504	0000001	22489.07	26/08/2021	0000000027618	022241	000000	5101.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003506	0000001	3260.00	26/08/2021	0000000027618	022241	000000	814.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003525	0000001	10.45	26/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003527	0000001	10.45	26/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003528	0000001	10.45	26/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003531	0000001	5.48	26/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003533	0000001	17400.00	26/08/2021	0000000027618	022241	000000	2996.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003556	0000001	10.45	26/08/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003530	0000001	15350.00	26/08/2021	0000000027618	022241	000000	1785.89	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003526	0000001	16600.00	26/08/2021	0000000027618	022241	000000	1827.72	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003524	0000001	6600.00	26/08/2021	0000000027618	022241	000000	545.18	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003543	0000001	9000.00	26/08/2021	0000000027618	022241	000000	4334.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003519	0000001	7700.00	26/08/2021	0000000027618	022241	000000	577.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003535	0000001	13850.00	26/08/2021	0000000027618	022241	000000	1390.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003544	0000001	5000.00	26/08/2021	0000000027618	022241	000000	1391.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003437	0000001	250.00	26/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003468	0000001	940.00	26/08/2021	0000000068772	022241	000000	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003532	0000001	23500.00	26/08/2021	0000000027618	022241	000000	2671.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003542	0000001	13500.00	26/08/2021	0000000027618	022241	000000	2365.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003540	0000001	23055.00	26/08/2021	0000000027618	022241	000000	2584.68	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0003529	0000001	7200.00	26/08/2021	0000000027618	022241	000000	1106.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003546	0000001	105.00	27/08/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003560	0000001	2.74	27/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003561	0000001	8.22	27/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003558	0000001	140.00	27/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003548	0000001	297.00	27/08/2021	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	894.50	30/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	448.50	30/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003318	0000001	1831.10	30/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003321	0000001	1358.00	30/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003571	0000001	800.00	30/08/2021	0000000362255	022241	850418	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003564	0000001	70.86	30/08/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003568	0000001	553.00	30/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003562	0000001	1100.00	30/08/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003563	0000001	1100.00	30/08/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003572	0000001	0.77	30/08/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003573	0000001	2.89	30/08/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003576	0000001	8.22	30/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003577	0000001	10.45	30/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003578	0000001	5319.64	30/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003492	0000001	4500.00	30/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003154	0000001	15669.19	30/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000008	7000.00	30/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000008	3500.00	30/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003567	0000001	290.00	30/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003566	0000001	670.00	30/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000819	0000003	83.41	31/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000821	0000001	4025.64	31/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003155	0000001	525.51	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003579	0000001	2216.80	31/08/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003580	0000001	3.40	31/08/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003582	0000001	6.80	31/08/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003583	0000001	1500.00	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003559	0000001	8000.00	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003574	0000001	480.00	31/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003575	0000001	792.00	31/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003603	0000001	10.45	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003604	0000001	10.45	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003605	0000001	10.45	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003606	0000001	10.45	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003619	0000001	1673.12	31/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003622	0000001	13.70	31/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003624	0000001	5.48	31/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003625	0000001	2.74	31/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003630	0000001	0.04	31/08/2021	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003612	0000001	3194.51	31/08/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003612	0000002	2336.80	31/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003615	0000001	5645.80	31/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003617	0000001	997.44	31/08/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003599	0000001	85676.91	31/08/2021	000000010907X	022241	000000	24445.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000001	18788.85	31/08/2021	000000010907X	022241	000000	5902.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003601	0000001	8991.40	31/08/2021	000000010907X	022241	000000	696.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003602	0000001	2472.22	31/08/2021	000000010907X	022241	000000	240.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003502	0000002	142430.12	31/08/2021	000000010907X	022241	000000	47131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003581	0000001	80.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003585	0000001	300.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003586	0000001	140.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003588	0000001	350.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003589	0000001	240.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003590	0000001	250.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003591	0000001	300.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003592	0000001	180.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003593	0000001	100.00	31/08/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003555	0000001	1774.95	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003550	0000001	904.65	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003551	0000001	2529.30	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003552	0000001	4929.98	31/08/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	700.00	31/08/2021	0000000027618	022241	874954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	10.45	31/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	10.45	31/08/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003553	0000001	3110.00	31/08/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	1695.00	31/08/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003557	0000001	5456.00	31/08/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	293.47	01/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003638	0000001	88.78	01/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003648	0000001	5.48	01/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003649	0000001	2.74	01/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003650	0000001	8.22	01/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003651	0000001	4.75	01/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003587	0000001	4025.00	01/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003640	0000001	225.00	01/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003594	0000001	850.00	02/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003663	0000001	500.00	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003665	0000001	600.00	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003666	0000001	700.00	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003677	0000001	2.74	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003678	0000001	8.22	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003679	0000001	5.48	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003680	0000001	23.00	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003681	0000001	10.45	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000001	10.45	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003645	0000001	42.00	02/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003646	0000001	42.00	02/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003647	0000001	860.00	02/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003654	0000001	1210.00	02/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003655	0000001	880.00	02/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003656	0000001	260.00	02/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003664	0000001	800.00	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003667	0000001	78.09	02/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003669	0000001	207.34	02/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	660.00	02/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	2000.00	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003661	0000001	2000.00	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003662	0000001	1500.00	02/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	126.50	02/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	350.00	02/09/2021	0000000027618	022241	874955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	500.00	02/09/2021	0000000027618	022241	874956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	1113.29	02/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003631	0000001	427.26	02/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003632	0000001	992.67	02/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003633	0000001	871.06	02/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003634	0000001	1236.63	02/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003159	0000001	3563.00	02/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003636	0000001	197.16	02/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003637	0000001	453.54	02/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003644	0000001	8345.00	02/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003657	0000001	390.00	02/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003658	0000001	780.00	02/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003157	0000001	7994.00	02/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003160	0000001	4517.60	02/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003684	0000001	5.48	03/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003685	0000001	8.22	03/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003686	0000001	5.48	06/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	17871.17	06/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003693	0000001	700.00	08/09/2021	0000000027618	022241	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	1200.00	08/09/2021	0000000027618	022241	874958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003695	0000001	600.00	08/09/2021	0000000027618	022241	874957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003687	0000001	264.00	08/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003705	0000001	5.48	08/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003706	0000001	2.74	08/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003712	0000001	112.60	09/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003713	0000001	65.07	09/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003688	0000001	1000.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003597	0000001	114.38	09/09/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003598	0000001	158.83	09/09/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003726	0000001	10.45	09/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003727	0000001	10.45	09/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003714	0000001	250.00	09/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003715	0000001	207.34	09/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000001	207.34	09/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000001	194.58	09/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003717	0000001	150.00	09/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	70.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003690	0000001	1631.58	09/09/2021	0000000027618	022241	874960	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003691	0000001	1631.58	09/09/2021	0000000027618	022241	874961	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003696	0000001	120.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003697	0000001	350.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003698	0000001	240.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003699	0000001	250.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003700	0000001	350.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003701	0000001	200.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003702	0000001	220.00	09/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003703	0000001	360.00	09/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003707	0000001	1333.00	09/09/2021	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003708	0000001	1190.00	09/09/2021	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003718	0000001	3499.00	09/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003720	0000001	278.05	09/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003643	0000001	36.00	09/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003692	0000001	110.00	09/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003683	0000001	1500.00	09/09/2021	0000000362255	022241	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003724	0000001	1450.00	10/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	150.00	10/09/2021	0000000027618	022241	874971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	150.00	10/09/2021	0000000027618	022241	874972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	150.00	10/09/2021	0000000027618	022241	874973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	150.00	10/09/2021	0000000027618	022241	874974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	500.00	10/09/2021	0000000027618	022241	874975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	550.00	10/09/2021	0000000027618	022241	874976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	10/09/2021	0000000027618	022241	874978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	10/09/2021	0000000027618	022241	874977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	200.00	10/09/2021	0000000027618	022241	874979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	200.00	10/09/2021	0000000027618	022241	874980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	200.00	10/09/2021	0000000027618	022241	874981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	200.00	10/09/2021	0000000027618	022241	874982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	200.00	10/09/2021	0000000027618	022241	874984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	200.00	10/09/2021	0000000027618	022241	874983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003743	0000001	150.00	10/09/2021	0000000027618	022241	874962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	200.00	10/09/2021	0000000027618	022241	874985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	150.00	10/09/2021	0000000027618	022241	874963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	150.00	10/09/2021	0000000027618	022241	874964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	150.00	10/09/2021	0000000027618	022241	874966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	150.00	10/09/2021	0000000027618	022241	874965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	150.00	10/09/2021	0000000027618	022241	874967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	500.00	10/09/2021	0000000027618	022241	874968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	350.00	10/09/2021	0000000027618	022241	874970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	400.00	10/09/2021	0000000027618	022241	874969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	300.00	10/09/2021	0000000027618	022241	874986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003728	0000001	1046.00	10/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000001	7943.43	10/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003730	0000001	36837.01	10/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003800	0000001	6101.06	10/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003801	0000001	19.18	10/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003802	0000001	21.92	10/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003803	0000001	10.45	10/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003804	0000001	2410.23	10/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003725	0000001	0.56	10/09/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003671	0000001	2000.60	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003674	0000001	2500.00	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003471	0000001	2000.00	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003864	0000001	121.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003868	0000001	10.45	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003869	0000001	10.45	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003870	0000001	10.45	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003871	0000001	10.45	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003872	0000001	10.45	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003874	0000001	10.45	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003875	0000001	10.45	13/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003876	0000001	16.44	13/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003877	0000001	8.22	13/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003878	0000001	10.96	13/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003879	0000001	4.60	13/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003689	0000001	1670.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003723	0000001	270.00	13/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003772	0000001	155.92	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003773	0000001	143.17	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003776	0000001	345.58	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003779	0000001	353.93	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003783	0000001	27139.11	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003784	0000001	4735.75	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003780	0000001	79.28	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003781	0000001	1578.09	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003596	0000001	7295.00	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	300.00	13/09/2021	0000000027618	022241	874996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	500.00	13/09/2021	0000000027618	022241	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	300.00	13/09/2021	0000000027618	022241	874994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	300.00	13/09/2021	0000000027618	022241	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	300.00	13/09/2021	0000000027618	022241	874992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	500.00	13/09/2021	0000000027618	022241	874991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	300.00	13/09/2021	0000000027618	022241	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	300.00	13/09/2021	0000000027618	022241	874989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	300.00	13/09/2021	0000000027618	022241	874988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	300.00	13/09/2021	0000000027618	022241	874987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003817	0000001	900.00	13/09/2021	0000000027618	022241	874997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	500.00	13/09/2021	0000000027618	022241	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	600.00	13/09/2021	0000000027618	022241	875000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	500.00	13/09/2021	0000000027618	022241	875001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	150.00	13/09/2021	0000000027618	022241	875002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	450.00	13/09/2021	0000000027618	022241	875003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003861	0000001	800.00	13/09/2021	0000000027618	022241	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003862	0000001	300.00	13/09/2021	0000000027618	022241	875005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	150.00	13/09/2021	0000000027618	022241	875006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	10.45	13/09/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	2138.51	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	3097.69	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	1394.67	13/09/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	628.07	13/09/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	1123.15	13/09/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	687.13	13/09/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	178.56	13/09/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	459.00	13/09/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	98.75	13/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	297.50	13/09/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	1508.20	13/09/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000002	4000.00	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	8830.00	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003791	0000001	6909.40	13/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003792	0000001	4652.11	13/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003793	0000001	14324.89	13/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003831	0000001	176.09	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003832	0000001	176.09	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003833	0000001	176.09	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003834	0000001	176.09	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003854	0000001	4990.00	13/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003855	0000001	2880.00	13/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003769	0000001	2453.32	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003770	0000001	2286.51	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003788	0000001	23967.89	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003719	0000001	1525.00	13/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003670	0000001	2001.70	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003673	0000001	3068.60	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003641	0000001	778.70	13/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003642	0000001	900.00	13/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003595	0000001	13800.00	13/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003826	0000001	12870.10	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003827	0000001	5879.60	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003828	0000001	1185.90	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003829	0000001	20783.03	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003830	0000001	3575.15	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003847	0000001	100.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003848	0000001	300.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003849	0000001	180.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003850	0000001	250.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003851	0000001	350.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003852	0000001	210.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003853	0000001	270.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003865	0000001	250.00	13/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003554	0000001	2851.80	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003427	0000001	3500.00	13/09/2021	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003790	0000001	1279.00	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003103	0000001	6526.00	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003704	0000001	1800.00	13/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003709	0000001	642.74	13/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003731	0000001	1749.50	13/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003733	0000001	103.50	13/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003754	0000001	500.00	13/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003767	0000001	2084.01	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003768	0000001	1659.13	13/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003837	0000001	4180.00	13/09/2021	0000000027618	022241	874998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003839	0000001	222.50	14/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003626	0000001	6511.30	14/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003880	0000001	264.60	14/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003823	0000001	1744.00	14/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003824	0000001	274.82	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003900	0000001	6400.46	14/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003841	0000001	650.00	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003842	0000001	220.00	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003789	0000001	250.32	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003786	0000001	383.31	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003753	0000001	300.00	14/09/2021	0000000068772	022241	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003884	0000001	800.00	14/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003899	0000001	2785.94	14/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003777	0000001	596.75	14/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003778	0000001	523.67	14/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003782	0000001	1145.64	14/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003785	0000001	458.83	14/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003787	0000001	65.79	14/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003840	0000001	330.00	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	500.00	14/09/2021	0000000027618	022241	875007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	1025.00	14/09/2021	0000000027618	022241	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	1064.00	14/09/2021	0000000027618	022241	875008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	8502.00	14/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	7739.00	14/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	142.59	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	330.00	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003866	0000001	950.00	14/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003881	0000001	253.22	14/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003883	0000001	600.00	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003885	0000001	2000.00	14/09/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003886	0000001	280.97	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003887	0000001	280.97	14/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003890	0000001	11003.60	14/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003891	0000001	5349.40	14/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003894	0000001	10.45	14/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003895	0000001	5.48	14/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003896	0000001	2.74	14/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	10.45	14/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003898	0000001	10.45	14/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	3000.00	14/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003907	0000001	21.92	15/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003912	0000001	1820.00	15/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003835	0000001	518.30	15/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003913	0000001	1950.00	16/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003914	0000001	1690.00	16/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003908	0000001	2507.74	16/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003909	0000001	1852.74	16/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003910	0000001	1645.00	16/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003911	0000001	1196.00	16/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003620	0000001	2996.42	16/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003621	0000001	5692.07	16/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003623	0000001	11339.99	16/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003906	0000001	330.90	16/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003918	0000001	10.96	16/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003919	0000001	8.22	16/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003888	0000001	17.40	16/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003889	0000001	127.64	16/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003443	0000001	3450.00	16/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003425	0000001	2500.00	16/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000001	125.00	17/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003926	0000001	125.00	17/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003929	0000001	10.45	17/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003933	0000001	19.18	17/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003934	0000001	2.74	17/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003935	0000001	10.96	17/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003920	0000001	1000.00	17/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003611	0000001	35375.24	17/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003613	0000001	43485.03	17/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003616	0000001	20275.65	17/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	567.00	17/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	2643.50	17/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003928	0000001	7863.52	17/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003936	0000001	6732.40	20/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	10.45	20/09/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	1684.21	20/09/2021	0000000185094	022241	000000	84.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003941	0000001	8638.88	20/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003942	0000001	100.00	20/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003943	0000001	300.00	20/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003944	0000001	240.00	20/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003946	0000001	250.00	20/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003947	0000001	350.00	20/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003948	0000001	180.00	20/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003949	0000001	200.00	20/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003931	0000001	1895.25	20/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003932	0000001	0.74	20/09/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003950	0000001	124.00	20/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003957	0000001	8.22	20/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003958	0000001	10.96	20/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003609	0000001	8332.63	20/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003610	0000001	14331.33	20/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003618	0000001	65239.69	20/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003953	0000001	528.00	21/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003967	0000001	8.22	21/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003956	0000001	411.64	21/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003952	0000001	1000.00	21/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003962	0000001	250.00	21/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003963	0000001	550.00	21/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003964	0000001	78.10	21/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	1650.00	22/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003973	0000001	21.92	22/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003974	0000001	43.84	22/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003975	0000001	13.80	22/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003985	0000001	10.96	23/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003986	0000001	24.66	23/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	860.00	23/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	113.54	23/09/2021	0000000027618	022241	875012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	170.00	23/09/2021	0000000027618	022241	875013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	400.00	23/09/2021	0000000027618	022241	875014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	150.00	23/09/2021	0000000027618	022241	875015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	200.00	23/09/2021	0000000027618	022241	875016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	128.98	23/09/2021	0000000027618	022241	875017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003982	0000001	150.00	23/09/2021	0000000027618	022241	875018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	200.00	23/09/2021	0000000027618	022241	875019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	3000.00	23/09/2021	0000000027618	022241	875011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	339.00	24/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003905	0000001	351.00	24/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003757	0000001	1950.00	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003940	0000001	473.30	24/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003904	0000001	212.76	24/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	330.00	24/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	1600.00	24/09/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	4177.00	24/09/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	320.98	24/09/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003945	0000001	2320.80	24/09/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003819	0000001	210.00	24/09/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	2000.00	24/09/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003987	0000001	3660.91	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003988	0000001	5881.60	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003989	0000001	10568.95	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003990	0000001	4241.11	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003991	0000001	2990.20	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003992	0000001	1692.77	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003993	0000001	2117.24	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003994	0000001	5039.90	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003995	0000001	3552.84	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003996	0000001	927.44	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003997	0000001	4857.52	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003998	0000001	1945.54	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003999	0000001	1254.66	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004000	0000001	3784.40	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004001	0000001	2294.36	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004003	0000001	55.26	24/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004004	0000001	5706.58	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004005	0000001	10.96	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004006	0000001	2178.04	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004006	0000002	15.73	24/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004007	0000001	284.54	24/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004007	0000002	176.15	24/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003966	0000001	665.00	24/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003938	0000001	489.48	24/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003755	0000001	5049.00	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003771	0000001	5000.00	24/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003756	0000001	403.80	24/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003818	0000001	70.92	24/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003951	0000001	166.90	24/09/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003924	0000001	1398.10	24/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003901	0000001	232.30	27/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003867	0000001	1450.00	27/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003954	0000001	1008.00	27/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004023	0000001	1699.85	27/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004025	0000001	3004.37	27/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004026	0000001	3569.76	27/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004027	0000001	6101.06	27/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004029	0000001	504.00	27/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004031	0000001	10.45	27/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004032	0000001	8.22	27/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	2995.00	27/09/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	113.56	27/09/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003969	0000001	299.70	27/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003970	0000001	115.79	27/09/2021	0000000110299	022241	000000	5.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004010	0000001	220.00	27/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004011	0000001	350.00	27/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004012	0000001	250.00	27/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004013	0000001	240.00	27/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004014	0000001	300.00	27/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004015	0000001	100.00	27/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004016	0000001	90.00	27/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004017	0000001	73.00	27/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004018	0000001	890.00	28/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004030	0000001	5330.00	28/09/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004058	0000001	64058.46	28/09/2021	0000000027618	022241	000000	20258.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004059	0000001	57745.57	28/09/2021	0000000027618	022241	000000	15281.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004060	0000001	19469.41	28/09/2021	0000000027618	022241	000000	1508.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004073	0000001	22940.00	28/09/2021	0000000027618	022241	000000	2366.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	510.00	28/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	5251.57	28/09/2021	0000000185159	022241	000000	406.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000001	1100.00	28/09/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	7200.00	28/09/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	1451.57	28/09/2021	0000000192457	022241	000000	114.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	17166.66	28/09/2021	0000000027618	022241	000000	4782.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	10700.00	28/09/2021	0000000027618	022241	000000	3038.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	29020.00	28/09/2021	0000000027618	022241	000000	3047.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	6152.40	28/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004008	0000001	1000.00	28/09/2021	0000000093580	022241	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003965	0000001	277.08	28/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004024	0000001	1500.00	28/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004028	0000001	70.86	28/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004033	0000001	1800.00	28/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004039	0000001	44252.71	28/09/2021	000000010907X	022241	000000	6909.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004040	0000001	278816.39	28/09/2021	000000010907X	022241	000000	74096.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004041	0000001	82561.25	28/09/2021	000000010907X	022241	000000	22936.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004042	0000001	148932.80	28/09/2021	000000010907X	022241	000000	46567.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004043	0000001	252198.63	28/09/2021	000000010907X	022241	000000	67922.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004044	0000001	56943.52	28/09/2021	000000010907X	022241	000000	12602.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004045	0000001	29345.94	28/09/2021	000000010907X	022241	000000	2351.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004046	0000001	17104.56	28/09/2021	000000010907X	022241	000000	1384.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004047	0000001	3500.00	28/09/2021	000000010907X	022241	000000	265.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004048	0000001	14888.40	28/09/2021	000000010907X	022241	000000	1174.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004049	0000001	21261.07	28/09/2021	000000010907X	022241	000000	5902.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004052	0000001	12883.20	28/09/2021	000000010907X	022241	000000	1015.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004056	0000001	24500.00	28/09/2021	000000010907X	022241	000000	2720.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004062	0000001	2472.22	28/09/2021	000000010907X	022241	000000	240.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004074	0000001	15700.00	28/09/2021	0000000027618	022241	000000	1773.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004053	0000001	20313.07	28/09/2021	0000000027618	022241	000000	5199.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004054	0000001	3260.00	28/09/2021	0000000027618	022241	000000	814.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004070	0000001	19000.00	28/09/2021	0000000027618	022241	000000	3124.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004081	0000001	10.45	28/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004082	0000001	19.18	28/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004083	0000001	4.60	28/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004138	0000001	10.45	28/09/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004034	0000001	750.00	28/09/2021	0000000068772	022241	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004055	0000001	5900.00	28/09/2021	0000000027618	022241	000000	1714.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004057	0000001	3100.00	28/09/2021	0000000027618	022241	000000	1116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004071	0000001	17900.00	28/09/2021	0000000027618	022241	000000	1985.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004050	0000001	1600.00	28/09/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004051	0000001	18000.00	28/09/2021	0000000027618	022241	000000	7773.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004069	0000001	26800.00	28/09/2021	0000000027618	022241	000000	2944.47	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0004067	0000001	7200.00	28/09/2021	0000000027618	022241	000000	1106.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004077	0000001	13500.00	28/09/2021	0000000027618	022241	000000	2365.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004063	0000001	6600.00	28/09/2021	0000000027618	022241	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004072	0000001	14950.00	28/09/2021	0000000027618	022241	000000	1473.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004079	0000001	5000.00	28/09/2021	0000000027618	022241	000000	1391.95	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004065	0000001	8800.00	28/09/2021	0000000027618	022241	000000	710.18	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004078	0000001	9000.00	28/09/2021	0000000027618	022241	000000	4334.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004066	0000001	16600.00	28/09/2021	0000000027618	022241	000000	1827.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004068	0000001	15350.00	28/09/2021	0000000027618	022241	000000	1785.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004076	0000001	23055.00	28/09/2021	0000000027618	022241	000000	2584.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004139	0000001	2223.60	29/09/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004140	0000001	6.80	29/09/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004131	0000001	19.18	29/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004132	0000001	8.22	29/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004085	0000001	61.00	29/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004086	0000001	256.00	29/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004087	0000001	78.09	29/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004019	0000001	800.00	29/09/2021	0000000362255	022241	850419	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004021	0000001	1000.00	30/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003844	0000001	350.00	30/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003845	0000001	300.00	30/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003846	0000001	350.00	30/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	550.00	30/09/2021	0000000027618	022241	875033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	468.18	30/09/2021	0000000027618	022241	875029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	150.00	30/09/2021	0000000027618	022241	875032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	1000.00	30/09/2021	0000000027618	022241	875031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	200.00	30/09/2021	0000000027618	022241	875030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	6208.00	30/09/2021	0000000027618	022241	875020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	100.48	30/09/2021	0000000027618	022241	875028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	150.00	30/09/2021	0000000027618	022241	875027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	167.17	30/09/2021	0000000027618	022241	875026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	150.00	30/09/2021	0000000027618	022241	875024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	1000.00	30/09/2021	0000000027618	022241	875023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	70.00	30/09/2021	0000000027618	022241	875022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	456.00	30/09/2021	0000000027618	022241	875021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	581.50	30/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	945.00	30/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	150.00	30/09/2021	0000000027618	022241	875025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004121	0000001	929.92	30/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004124	0000001	1071.92	30/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004125	0000001	632.00	30/09/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004129	0000001	88.78	30/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003915	0000001	1974.70	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003916	0000001	1280.52	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004009	0000001	10824.00	30/09/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004133	0000001	13.70	30/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004134	0000001	2.74	30/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004135	0000001	2.74	30/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004136	0000001	1.67	30/09/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004104	0000001	2.89	30/09/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004105	0000001	5261.64	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004106	0000001	527.71	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004107	0000001	15728.75	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004112	0000001	559.36	30/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004127	0000001	10.45	30/09/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004080	0000001	8000.00	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004022	0000001	4500.00	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004122	0000001	1100.00	30/09/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004123	0000001	1100.00	30/09/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004110	0000001	99.99	30/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000009	7000.00	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004128	0000001	88.78	30/09/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004130	0000001	5088.92	30/09/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004116	0000001	314.50	30/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000009	3500.00	30/09/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004117	0000001	749.00	30/09/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004155	0000001	4123.70	01/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004162	0000001	115.00	01/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004164	0000001	120992.28	01/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004202	0000001	335.17	01/10/2021	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004244	0000001	4.75	01/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004257	0000001	10.45	01/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004265	0000001	2.74	01/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004266	0000001	2.74	01/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004267	0000001	2.74	01/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004156	0000001	418.24	01/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	80.00	01/10/2021	0000000027618	022241	875038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	80.00	01/10/2021	0000000027618	022241	875036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	80.00	01/10/2021	0000000027618	022241	875034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004160	0000001	80.00	01/10/2021	0000000027618	022241	875035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	160.00	01/10/2021	0000000027618	022241	875037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	600.00	01/10/2021	0000000027618	022241	875042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004285	0000001	1100.00	01/10/2021	0000000027618	022241	875041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003921	0000001	370.00	04/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003922	0000001	400.00	04/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003923	0000001	350.00	04/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004268	0000001	19.18	04/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004269	0000001	2.74	04/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004250	0000001	8.61	04/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004255	0000001	264.00	05/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004270	0000001	19.18	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004271	0000001	2.74	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004272	0000001	10.45	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004273	0000001	10.45	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004186	0000001	700.00	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004194	0000001	5197.94	05/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004194	0000002	903.12	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004195	0000001	1232.08	05/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004195	0000002	2739.09	05/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004166	0000001	1000.00	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004175	0000001	270.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004108	0000001	7295.00	05/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004167	0000001	196.27	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004173	0000001	80.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004174	0000001	880.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004185	0000001	800.00	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	2000.00	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	196.27	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	85.13	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	1500.00	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	2000.00	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004109	0000001	13800.00	05/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004176	0000001	100.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004177	0000001	240.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004178	0000001	300.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004179	0000001	80.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004180	0000001	250.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004181	0000001	350.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004182	0000001	300.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004183	0000001	160.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004184	0000001	350.00	05/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004189	0000001	500.00	05/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004196	0000001	500.00	06/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003676	0000001	6563.50	06/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	950.00	06/10/2021	0000000027618	022241	875045	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	1475.00	06/10/2021	0000000027618	022241	875044	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	400.00	06/10/2021	0000000027618	022241	875043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004170	0000001	93.64	06/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	1600.00	06/10/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004171	0000001	2000.00	06/10/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004240	0000001	10.45	06/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004274	0000001	2.74	06/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004256	0000001	10.45	06/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004293	0000001	2.74	06/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004251	0000001	10.45	07/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004275	0000001	2.74	07/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004276	0000001	5.48	07/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004277	0000001	10.45	07/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004197	0000001	113.00	07/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	168.74	07/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	115.85	07/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004208	0000001	950.00	07/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000001	78.09	07/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004211	0000001	3075.00	07/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004253	0000001	26955.65	07/10/2021	000000010907X	022241	000000	1725.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004253	0000002	39650.23	07/10/2021	000000010907X	022241	000000	2537.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004253	0000003	30318.08	07/10/2021	000000010907X	022241	000000	1940.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	17840.00	07/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004198	0000001	7336.02	07/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004203	0000001	3575.00	07/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004204	0000001	3503.12	07/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004205	0000001	5879.20	07/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004206	0000001	4180.30	07/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004207	0000001	25286.84	07/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004209	0000001	3499.00	07/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004212	0000001	1450.00	07/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004191	0000001	1500.00	07/10/2021	0000000362255	022241	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004165	0000001	850.00	08/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003968	0000001	1998.00	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003710	0000001	1981.15	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004225	0000001	4180.00	08/10/2021	0000000027618	022241	875046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004111	0000001	320.00	08/10/2021	0000000027618	022241	875047	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003816	0000001	2380.30	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004021	0000002	2000.00	08/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	10260.00	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004241	0000001	1046.00	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004242	0000001	9534.93	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004243	0000001	36837.01	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004252	0000001	41.33	08/10/2021	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004254	0000001	9.48	08/10/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004286	0000001	13.70	08/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004287	0000001	2.74	08/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004263	0000001	5372.34	08/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004264	0000001	11050.36	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004084	0000001	2000.00	08/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004288	0000001	8.22	11/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004289	0000001	5.48	11/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004290	0000001	10.45	11/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004283	0000001	528.00	11/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004279	0000001	6776.00	11/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004284	0000001	1589.80	11/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004219	0000001	8621.12	13/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004221	0000001	3339.11	13/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004224	0000001	14653.12	13/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004308	0000001	2799.76	13/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004120	0000001	254.00	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004113	0000001	7231.00	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004119	0000001	2699.50	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004216	0000001	7223.67	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004222	0000001	2490.20	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004226	0000001	25098.42	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004231	0000001	3523.15	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004232	0000001	4516.90	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004307	0000001	6508.50	13/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004260	0000001	1417.00	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004281	0000001	230.00	13/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	1587.97	13/10/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	1126.30	13/10/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	1377.25	13/10/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004236	0000001	3993.79	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	8066.00	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	8284.00	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000001	10.45	13/10/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004303	0000001	10.45	13/10/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	10.45	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004305	0000001	10.45	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004306	0000001	10.45	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004309	0000001	10.45	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004312	0000001	8.22	13/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004313	0000001	2.74	13/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004314	0000001	10.96	13/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004315	0000001	10.45	13/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004229	0000001	2505.50	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004230	0000001	3011.50	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004215	0000001	707.88	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004218	0000001	383.36	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004223	0000001	8803.34	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004227	0000001	21316.74	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004115	0000001	5890.00	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004228	0000001	1207.79	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004280	0000001	77.00	13/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004282	0000001	1490.40	13/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004217	0000001	1483.13	13/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004291	0000001	500.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004292	0000001	1800.00	14/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004295	0000001	750.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004298	0000001	840.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004213	0000001	600.00	14/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004294	0000001	150.00	14/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004238	0000001	3000.00	14/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004220	0000001	3219.00	14/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004342	0000001	3283.69	14/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000001	2546.03	14/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000002	31.99	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000003	37.93	14/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004344	0000001	10.45	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	2800.00	14/10/2021	0000000027618	022241	875048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004311	0000001	2534.00	14/10/2021	0000000027618	022241	875049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	770.00	14/10/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004296	0000001	187.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004301	0000001	1041.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004335	0000001	910.00	14/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004336	0000001	1850.00	14/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004317	0000001	250.00	14/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004318	0000001	350.00	14/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004319	0000001	200.00	14/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004320	0000001	120.00	14/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004321	0000001	240.00	14/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004322	0000001	350.00	14/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004247	0000001	521.50	14/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004248	0000001	913.80	14/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	700.00	14/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004214	0000001	2000.00	14/10/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004327	0000001	100.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004328	0000001	75.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004329	0000001	75.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004330	0000001	4340.46	14/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004331	0000001	1610.00	14/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004332	0000001	1649.70	14/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004333	0000001	2805.18	14/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004334	0000001	3242.13	14/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004338	0000001	660.00	14/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004339	0000001	250.00	14/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	51065.50	15/10/2021	000000010907X	022241	000000	3268.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004323	0000001	12791.60	15/10/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	500.00	15/10/2021	0000000027618	022241	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004316	0000001	750.00	15/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	13.70	15/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004349	0000001	2.74	15/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004351	0000001	12000.00	15/10/2021	0000000027618	022241	875051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004353	0000001	88.78	15/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003759	0000001	3450.00	15/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003838	0000001	3000.00	18/10/2021	0000000027618	022241	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004377	0000001	13.70	18/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004378	0000001	10.45	18/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004379	0000001	10.96	18/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004148	0000001	8958.76	18/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004149	0000001	13918.01	18/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004381	0000001	1000.00	18/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	160.00	18/10/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	300.00	18/10/2021	0000000027618	022241	875052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	500.00	18/10/2021	0000000027618	022241	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	300.00	18/10/2021	0000000027618	022241	875054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	300.00	18/10/2021	0000000027618	022241	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	300.00	18/10/2021	0000000027618	022241	875056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	500.00	18/10/2021	0000000027618	022241	875057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	300.00	18/10/2021	0000000027618	022241	875058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	300.00	18/10/2021	0000000027618	022241	875059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	300.00	18/10/2021	0000000027618	022241	875060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	300.00	18/10/2021	0000000027618	022241	875061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	10.45	18/10/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004297	0000001	736.84	18/10/2021	0000000068772	022241	000000	36.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004359	0000001	170.00	18/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004360	0000001	100.00	18/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004361	0000001	350.00	18/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004362	0000001	350.00	18/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004363	0000001	200.00	18/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004364	0000001	100.00	18/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004365	0000001	250.00	18/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004144	0000001	3737.33	18/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004146	0000001	18827.04	18/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004147	0000001	5923.07	18/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004150	0000001	35098.36	18/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004151	0000001	7534.03	18/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004152	0000001	42919.70	18/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004153	0000001	19845.17	18/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	100.00	19/10/2021	0000000027618	022241	875040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004380	0000001	528.00	19/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	5.48	19/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	2.74	19/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004391	0000001	16.44	19/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004395	0000001	88.78	20/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004399	0000001	10.45	20/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004400	0000001	10.96	20/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004401	0000001	10.45	20/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004402	0000001	10.45	20/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004384	0000001	0.16	20/10/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004385	0000001	1840.48	20/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004145	0000001	57439.67	20/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004347	0000001	1450.00	20/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004382	0000001	2543.00	20/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	956.00	20/10/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	35.00	20/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	10.45	20/10/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004352	0000001	9139.28	20/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004358	0000001	21741.41	20/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004324	0000001	3500.00	20/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004356	0000001	885.00	20/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004357	0000001	6792.85	20/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004393	0000001	125.00	20/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004355	0000001	870.00	20/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004415	0000001	200.00	21/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	10.45	21/10/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	17072.25	21/10/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004397	0000001	391.97	21/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004411	0000001	8.22	21/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004412	0000001	2.74	21/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004449	0000001	2000.00	22/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004458	0000001	10.45	22/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004459	0000001	13.70	22/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004460	0000001	5.48	22/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	200.00	22/10/2021	0000000027618	022241	875062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	200.00	22/10/2021	0000000027618	022241	875063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	200.00	22/10/2021	0000000027618	022241	875064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	200.00	22/10/2021	0000000027618	022241	875065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004419	0000001	200.00	22/10/2021	0000000027618	022241	875066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	200.00	22/10/2021	0000000027618	022241	875067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	200.00	22/10/2021	0000000027618	022241	875068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004422	0000001	200.00	22/10/2021	0000000027618	022241	875069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004423	0000001	200.00	22/10/2021	0000000027618	022241	875070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	150.00	22/10/2021	0000000027618	022241	875071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	150.00	22/10/2021	0000000027618	022241	875078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	150.00	22/10/2021	0000000027618	022241	875072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	150.00	22/10/2021	0000000027618	022241	875073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	150.00	22/10/2021	0000000027618	022241	875079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	150.00	22/10/2021	0000000027618	022241	875074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	400.00	22/10/2021	0000000027618	022241	875080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	150.00	22/10/2021	0000000027618	022241	875075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	150.00	22/10/2021	0000000027618	022241	875081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	150.00	22/10/2021	0000000027618	022241	875076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	400.00	22/10/2021	0000000027618	022241	875077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	500.00	22/10/2021	0000000027618	022241	875082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	550.00	22/10/2021	0000000027618	022241	875083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	500.00	22/10/2021	0000000027618	022241	875089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	150.00	22/10/2021	0000000027618	022241	875084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	150.00	22/10/2021	0000000027618	022241	875090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	150.00	22/10/2021	0000000027618	022241	875085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	150.00	22/10/2021	0000000027618	022241	875091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	150.00	22/10/2021	0000000027618	022241	875086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	200.00	22/10/2021	0000000027618	022241	875092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	500.00	22/10/2021	0000000027618	022241	875087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	300.00	22/10/2021	0000000027618	022241	875093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	500.00	22/10/2021	0000000027618	022241	875088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	150.00	22/10/2021	0000000027618	022241	875094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	334.95	22/10/2021	0000000027618	022241	875095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004456	0000001	125843.66	22/10/2021	0000000068764	022241	000000	8053.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004154	0000001	1248.32	22/10/2021	0000006470659	034851	000000	62.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004409	0000001	1199.70	22/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004386	0000001	166.90	22/10/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004388	0000001	5625.00	22/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004410	0000001	78.40	22/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004472	0000001	58.04	25/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004473	0000001	29.02	25/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004463	0000001	140.00	25/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004464	0000001	300.00	25/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004465	0000001	350.00	25/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004466	0000001	350.00	25/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004468	0000001	300.00	25/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004469	0000001	180.00	25/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004002	0000001	10660.00	25/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	100.00	25/10/2021	0000000027618	022241	875096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	80.00	25/10/2021	0000000027618	022241	875039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004462	0000001	6990.53	25/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004450	0000001	1650.00	25/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004475	0000001	2.74	25/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004476	0000001	2.74	25/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004474	0000001	3416.24	25/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004478	0000001	651.00	26/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004493	0000001	10.96	26/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004494	0000001	2.74	26/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004408	0000001	665.00	26/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	950.00	26/10/2021	0000000027618	022241	875098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004245	0000001	4099.60	26/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004480	0000001	5604.00	26/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004481	0000001	5645.50	26/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004482	0000001	597.00	26/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004452	0000001	58790.00	26/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004453	0000001	58790.00	26/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004454	0000001	58790.00	26/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004471	0000001	70.86	26/10/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004485	0000001	1410.50	26/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	780.00	26/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004487	0000001	725.00	26/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004488	0000001	1430.00	26/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004489	0000001	1300.00	26/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004490	0000001	537.62	26/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004491	0000001	537.62	26/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004492	0000001	537.62	26/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004451	0000001	7424.00	27/10/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004516	0000001	97.00	27/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004495	0000001	3.58	27/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004497	0000001	600.00	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004499	0000001	3717.87	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004500	0000001	5975.42	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004501	0000001	10742.26	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004502	0000001	4309.95	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004503	0000001	3054.66	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004504	0000001	2152.85	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004505	0000001	1727.38	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004506	0000001	5124.27	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004507	0000001	4327.98	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004508	0000001	2333.01	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004509	0000001	3847.84	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004510	0000001	1275.79	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004511	0000001	1978.15	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004512	0000001	4937.27	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004513	0000001	942.50	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004514	0000001	3069.01	27/10/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004484	0000001	1000.00	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	10.96	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004519	0000001	16.44	27/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004382	0000002	2500.00	27/10/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004498	0000001	150.00	27/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004455	0000001	981.10	27/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004552	0000001	26800.00	28/10/2021	0000000027618	022241	000000	2944.47	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0004548	0000001	8300.00	28/10/2021	0000000027618	022241	000000	1188.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004567	0000001	13500.00	28/10/2021	0000000027618	022241	000000	2365.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004542	0000001	6600.00	28/10/2021	0000000027618	022241	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004562	0000001	14950.00	28/10/2021	0000000027618	022241	000000	1473.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004569	0000001	5000.00	28/10/2021	0000000027618	022241	000000	1391.95	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004544	0000001	8800.00	28/10/2021	0000000027618	022241	000000	710.18	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004568	0000001	9000.00	28/10/2021	0000000027618	022241	000000	4334.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004546	0000001	16600.00	28/10/2021	0000000027618	022241	000000	1827.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004550	0000001	15350.00	28/10/2021	0000000027618	022241	000000	1785.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004566	0000001	23055.00	28/10/2021	0000000027618	022241	000000	2584.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004532	0000001	5900.00	28/10/2021	0000000027618	022241	000000	1714.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004534	0000001	3500.00	28/10/2021	0000000027618	022241	000000	1116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004561	0000001	19100.00	28/10/2021	0000000027618	022241	000000	2076.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004057	0000002	3100.00	28/10/2021	0000000027618	022241	000000	1116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	19946.41	28/10/2021	0000000027618	022241	000000	4726.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004529	0000001	3260.00	28/10/2021	0000000027618	022241	000000	814.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004556	0000001	19000.00	28/10/2021	0000000027618	022241	000000	3124.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004574	0000001	10.45	28/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004575	0000001	13.70	28/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004576	0000001	5.48	28/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004525	0000001	1600.00	28/10/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004526	0000001	18000.00	28/10/2021	0000000027618	022241	000000	7773.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004535	0000001	64510.50	28/10/2021	0000000027618	022241	000000	19609.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004537	0000001	55235.91	28/10/2021	0000000027618	022241	000000	15049.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004538	0000001	20129.75	28/10/2021	0000000027618	022241	000000	1565.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004563	0000001	22940.00	28/10/2021	0000000027618	022241	000000	2366.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	18109.99	28/10/2021	0000000027618	022241	000000	5393.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	11066.66	28/10/2021	0000000027618	022241	000000	3491.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004557	0000001	5251.57	28/10/2021	0000000185159	022241	000000	406.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004558	0000001	1100.00	28/10/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	7200.00	28/10/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	1451.57	28/10/2021	0000000192457	022241	000000	114.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	29420.00	28/10/2021	0000000027618	022241	000000	3111.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	5998.59	28/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004528	0000001	44252.71	28/10/2021	000000010907X	022241	000000	6909.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004530	0000001	282067.18	28/10/2021	000000010907X	022241	000000	77636.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004531	0000001	83306.06	28/10/2021	000000010907X	022241	000000	23154.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004533	0000001	146505.42	28/10/2021	000000010907X	022241	000000	47219.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004536	0000001	253681.96	28/10/2021	000000010907X	022241	000000	66345.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004539	0000001	57838.48	28/10/2021	000000010907X	022241	000000	13030.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004541	0000001	31522.07	28/10/2021	000000010907X	022241	000000	2484.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004545	0000001	17104.04	28/10/2021	000000010907X	022241	000000	1384.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004547	0000001	3500.00	28/10/2021	000000010907X	022241	000000	265.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004549	0000001	14888.40	28/10/2021	000000010907X	022241	000000	1174.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004551	0000001	21261.07	28/10/2021	000000010907X	022241	000000	5511.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004553	0000001	13151.60	28/10/2021	000000010907X	022241	000000	1137.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004554	0000001	2472.22	28/10/2021	000000010907X	022241	000000	240.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004555	0000001	24500.00	28/10/2021	000000010907X	022241	000000	2720.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004564	0000001	15700.00	28/10/2021	0000000027618	022241	000000	1773.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004590	0000001	1067.36	29/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004592	0000001	553.00	29/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004596	0000001	1209.36	29/10/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	470.00	29/10/2021	0000000027618	022241	875097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	1475.00	29/10/2021	0000000027618	022241	875100	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004588	0000001	950.00	29/10/2021	0000000027618	022241	875099	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	891.00	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004517	0000001	2540.00	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004520	0000001	800.00	29/10/2021	0000000362255	022241	850420	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004522	0000001	4104.23	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004523	0000001	3145.00	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004589	0000001	487.00	29/10/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000010	7000.00	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002289	0000001	10005.67	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004571	0000001	5451.37	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004572	0000001	2.89	29/10/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004573	0000001	0.14	29/10/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004524	0000001	4500.00	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004515	0000001	8000.00	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004467	0000001	1509.67	29/10/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004383	0000001	2100.00	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004258	0000001	529.96	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004259	0000001	15789.69	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004595	0000001	696.80	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004597	0000001	5645.80	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004598	0000001	3040.18	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004599	0000001	1827.76	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004600	0000001	4188.19	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004601	0000001	8.22	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004602	0000001	10.45	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004603	0000001	10.45	29/10/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004604	0000001	2216.80	29/10/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004605	0000001	6.80	29/10/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004392	0000001	16500.00	29/10/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004593	0000001	226.00	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004591	0000001	414.00	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004407	0000001	3682.00	29/10/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004658	0000001	4.75	01/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004659	0000001	10.96	01/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004660	0000001	2.74	01/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004661	0000001	16.44	01/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004656	0000001	2500.00	01/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004647	0000001	160.00	01/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004648	0000001	300.00	01/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004649	0000001	350.00	01/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004650	0000001	350.00	01/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004651	0000001	220.00	01/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004652	0000001	280.00	01/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004653	0000001	300.00	01/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004630	0000001	115.00	01/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004631	0000001	228.00	01/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004632	0000001	800.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004606	0000001	6300.87	03/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004607	0000001	1083.00	03/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004608	0000001	4160.00	03/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004577	0000001	658.66	03/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004635	0000001	1500.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	1233.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	2000.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	2000.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	432.40	03/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004637	0000001	881.40	03/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004638	0000001	1280.00	03/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004639	0000001	1700.00	03/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004634	0000001	600.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004626	0000001	150.00	03/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004629	0000001	700.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004662	0000001	16.44	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004663	0000001	8.22	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004664	0000001	10.45	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004665	0000001	10.45	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004578	0000001	880.10	03/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004580	0000001	146.00	03/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004628	0000001	270.00	03/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004636	0000001	500.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004642	0000001	500.00	03/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004666	0000001	16.44	04/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004667	0000001	24.66	04/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004668	0000001	2.74	05/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004724	0000001	5645.80	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004725	0000001	2583.46	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004726	0000001	4644.93	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004727	0000001	3839.94	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004728	0000001	6101.06	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004729	0000001	1813.81	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004729	0000002	22.67	05/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004729	0000003	2.50	05/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004730	0000001	5645.80	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004731	0000001	3973.39	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004732	0000001	5204.21	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004733	0000001	520.42	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004633	0000001	775.00	05/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004745	0000001	150.00	05/11/2021	0000000027618	022241	875104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004746	0000001	200.00	05/11/2021	0000000027618	022241	875103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004748	0000001	200.00	05/11/2021	0000000027618	022241	875109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004749	0000001	150.00	05/11/2021	0000000027618	022241	875110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004753	0000001	150.00	05/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004754	0000001	300.00	05/11/2021	0000000027618	022241	875111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004755	0000001	200.00	05/11/2021	0000000027618	022241	875115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004757	0000001	200.00	05/11/2021	0000000027618	022241	875112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004758	0000001	300.00	05/11/2021	0000000027618	022241	875105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004759	0000001	200.00	05/11/2021	0000000027618	022241	875106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004760	0000001	150.00	05/11/2021	0000000027618	022241	875107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004762	0000001	50.00	05/11/2021	0000000027618	022241	875120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004751	0000001	300.00	05/11/2021	0000000027618	022241	875102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004767	0000001	300.00	05/11/2021	0000000027618	022241	875108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004768	0000001	50.00	05/11/2021	0000000027618	022241	875101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004770	0000001	150.00	05/11/2021	0000000027618	022241	875113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004771	0000001	300.00	05/11/2021	0000000027618	022241	875114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004772	0000001	300.00	05/11/2021	0000000027618	022241	875117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004773	0000001	150.00	05/11/2021	0000000027618	022241	875119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004774	0000001	200.00	05/11/2021	0000000027618	022241	875118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004655	0000001	5276.10	05/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000010	3500.00	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004678	0000001	100.00	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004679	0000001	200.00	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004681	0000001	350.00	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004682	0000001	150.00	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004237	0000001	6231.50	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004720	0000001	10.45	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004735	0000001	10.45	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004736	0000001	10.45	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004737	0000001	10.45	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004738	0000001	10.45	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004739	0000001	10.45	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004740	0000001	10.45	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004450	0000002	1650.00	08/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004673	0000001	1100.00	08/11/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004674	0000001	1100.00	08/11/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004675	0000001	1200.00	08/11/2021	0000000110299	022241	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004696	0000001	3600.00	08/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004619	0000001	4954.28	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004620	0000001	3093.40	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004622	0000001	1877.20	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004623	0000001	1505.10	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004624	0000001	2478.40	08/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004684	0000001	350.00	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004685	0000001	160.00	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004686	0000001	100.00	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	3110.00	08/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	10.45	08/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004496	0000001	2000.00	08/11/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004688	0000001	2074.31	08/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004689	0000001	6440.26	08/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004690	0000001	3959.28	08/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004691	0000001	4256.19	08/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004692	0000001	2340.00	08/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004693	0000001	1820.00	08/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004694	0000001	1170.00	08/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004695	0000001	910.00	08/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004697	0000001	1350.00	08/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004708	0000001	2440.44	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004723	0000001	11657.25	09/11/2021	000000010907X	022241	000000	746.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004734	0000001	43356.60	09/11/2021	000000010907X	022241	000000	2774.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004734	0000002	8202.30	09/11/2021	000000010907X	022241	000000	524.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004734	0000003	26209.84	09/11/2021	000000010907X	022241	000000	1677.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004406	0000001	2744.00	09/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004687	0000001	350.00	09/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004778	0000001	10.45	09/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	138.00	09/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004698	0000001	1000.00	09/11/2021	0000000027618	022241	875122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	234.57	09/11/2021	0000000027618	022241	875121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000001	800.00	09/11/2021	0000000027618	022241	875123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	448.91	09/11/2021	0000000027618	022241	875124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	241.05	09/11/2021	0000000027618	022241	875126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	250.00	09/11/2021	0000000027618	022241	875127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004705	0000001	400.00	09/11/2021	0000000027618	022241	875128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	210.15	09/11/2021	0000000027618	022241	875129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	390.00	09/11/2021	0000000027618	022241	875130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	251.00	09/11/2021	0000000027618	022241	875131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	300.00	09/11/2021	0000000027618	022241	875132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	150.00	09/11/2021	0000000027618	022241	875133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000001	122.43	09/11/2021	0000000027618	022241	875134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004714	0000001	100.00	09/11/2021	0000000027618	022241	875135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004715	0000001	423.84	09/11/2021	0000000027618	022241	875136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	684.00	09/11/2021	0000000027618	022241	875138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004717	0000001	300.00	09/11/2021	0000000027618	022241	875139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004718	0000001	500.00	09/11/2021	0000000027618	022241	875140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004706	0000001	5806.77	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004722	0000001	77773.63	09/11/2021	0000000068764	022241	000000	4977.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004654	0000001	1450.00	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004672	0000001	173.00	09/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004403	0000001	2838.00	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004404	0000001	6915.00	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004405	0000001	4436.30	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004345	0000001	2380.30	09/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004326	0000001	3001.80	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004142	0000001	2790.00	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004143	0000001	12349.30	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004246	0000001	2480.50	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004627	0000001	950.00	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004741	0000001	2478.16	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004742	0000001	495.63	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004743	0000001	6101.06	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004744	0000001	2527.98	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004744	0000002	702.34	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004744	0000003	130.68	09/11/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004719	0000001	1.32	09/11/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000001	2773.51	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000002	1550.16	09/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000003	1322.13	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004750	0000001	5452.84	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004775	0000001	10.45	09/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004769	0000001	1114.34	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004752	0000001	1090.56	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004763	0000001	6101.06	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004764	0000001	610.06	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004765	0000001	4758.92	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004766	0000001	999.37	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004761	0000001	1560.43	09/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004777	0000001	10.45	09/11/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004945	0000001	5.48	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004946	0000001	2.74	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004947	0000001	10.45	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004948	0000001	10.45	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004657	0000001	1500.00	09/11/2021	0000000362255	022241	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004683	0000001	146.00	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004677	0000001	2372.55	09/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004646	0000001	850.00	09/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004346	0000001	2148.40	09/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004670	0000001	4180.00	10/11/2021	0000000027618	022241	875162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004239	0000001	3450.00	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004949	0000001	1.05	10/11/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004950	0000001	216.00	10/11/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004780	0000001	14539.12	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004781	0000001	36837.01	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004805	0000001	2000.00	10/11/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004808	0000001	76.00	10/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004820	0000001	400.00	10/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004823	0000001	1750.00	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004824	0000001	11102.44	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004825	0000001	5397.90	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004826	0000001	179.12	10/11/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004827	0000001	124.76	10/11/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004828	0000001	10.45	10/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004829	0000001	4900.59	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004829	0000002	369.20	10/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004830	0000001	2.74	10/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004831	0000001	5.48	10/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004832	0000001	2.74	10/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004776	0000001	3.34	10/11/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004625	0000001	3000.00	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004483	0000001	2000.00	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004779	0000001	1046.00	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004582	0000001	7295.00	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004325	0000001	3500.00	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004470	0000001	1578.95	10/11/2021	0000000027618	022241	875163	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004581	0000001	13800.00	10/11/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	11650.00	10/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004782	0000001	200.00	10/11/2021	0000000027618	022241	875141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	200.00	10/11/2021	0000000027618	022241	875142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	200.00	10/11/2021	0000000027618	022241	875143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	200.00	10/11/2021	0000000027618	022241	875144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	200.00	10/11/2021	0000000027618	022241	875145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	200.00	10/11/2021	0000000027618	022241	875146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004788	0000001	200.00	10/11/2021	0000000027618	022241	875147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	200.00	10/11/2021	0000000027618	022241	875148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	200.00	10/11/2021	0000000027618	022241	875149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	150.00	10/11/2021	0000000027618	022241	875150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	150.00	10/11/2021	0000000027618	022241	875151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	150.00	10/11/2021	0000000027618	022241	875152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	150.00	10/11/2021	0000000027618	022241	875153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	150.00	10/11/2021	0000000027618	022241	875154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	150.00	10/11/2021	0000000027618	022241	875155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	500.00	10/11/2021	0000000027618	022241	875156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	400.00	10/11/2021	0000000027618	022241	875157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	350.00	10/11/2021	0000000027618	022241	875158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	150.00	10/11/2021	0000000027618	022241	875159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	500.00	10/11/2021	0000000027618	022241	875160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	1300.00	10/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004747	0000001	1000.00	10/11/2021	0000000027618	022241	875161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004807	0000001	224.00	10/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004810	0000001	600.00	10/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004932	0000001	58790.00	11/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004933	0000001	58790.00	11/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004889	0000001	400.00	11/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004793	0000001	17860.78	11/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004812	0000001	200.00	11/11/2021	0000000027618	022241	875175	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004833	0000001	241.05	11/11/2021	0000000027618	022241	875164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004834	0000001	150.00	11/11/2021	0000000027618	022241	875165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	400.00	11/11/2021	0000000027618	022241	875166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	150.00	11/11/2021	0000000027618	022241	875168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	500.00	11/11/2021	0000000027618	022241	875169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	150.00	11/11/2021	0000000027618	022241	875170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	150.00	11/11/2021	0000000027618	022241	875171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	150.00	11/11/2021	0000000027618	022241	875172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	150.00	11/11/2021	0000000027618	022241	875174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	300.00	11/11/2021	0000000027618	022241	875173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004843	0000001	400.00	11/11/2021	0000000027618	022241	875167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004811	0000001	1960.00	11/11/2021	0000000027618	022241	000000	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004821	0000001	1584.00	11/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004815	0000001	175.00	11/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004951	0000001	10.45	11/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004952	0000001	16.44	11/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004953	0000001	19.18	11/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004954	0000001	5.48	11/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004801	0000001	9100.00	11/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004804	0000001	42.00	11/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004814	0000001	1800.00	11/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004813	0000001	500.00	12/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004935	0000001	300.00	12/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004955	0000001	10.45	12/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004956	0000001	10.96	12/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000001	2.74	12/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004958	0000001	5.48	12/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004959	0000001	1328.30	12/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004940	0000001	13988.42	12/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004944	0000001	1000.00	12/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004613	0000001	8542.32	12/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004867	0000001	820.00	12/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	200.00	12/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004943	0000001	96.70	12/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	21.00	12/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004941	0000001	543.86	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004942	0000001	543.86	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004852	0000001	134.60	12/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004609	0000001	3137.33	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004611	0000001	23449.11	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004612	0000001	6442.23	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004615	0000001	7659.32	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004616	0000001	35098.36	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004617	0000001	43582.35	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004618	0000001	19493.79	12/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004859	0000001	1087.50	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000001	4752.00	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004861	0000001	611.88	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004862	0000001	625.00	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004863	0000001	499.96	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004880	0000001	2174.69	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004887	0000001	6146.51	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000001	933.35	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004896	0000001	1212.70	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004898	0000001	5568.09	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004905	0000001	2653.64	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004906	0000001	11540.32	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004908	0000001	1490.97	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004916	0000001	1055.65	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004917	0000001	775.55	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004920	0000001	656.11	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004817	0000001	901.00	16/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004818	0000001	1113.00	16/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004969	0000001	2318.74	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005000	0000001	3940.84	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005001	0000001	9106.34	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005002	0000001	5743.30	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005003	0000001	259.92	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005007	0000001	1926.91	16/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	351.30	16/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	300.00	16/11/2021	0000000027618	022241	875176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	500.00	16/11/2021	0000000027618	022241	875178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004982	0000001	300.00	16/11/2021	0000000027618	022241	875179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	300.00	16/11/2021	0000000027618	022241	875180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004984	0000001	300.00	16/11/2021	0000000027618	022241	875181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004985	0000001	500.00	16/11/2021	0000000027618	022241	875182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004986	0000001	300.00	16/11/2021	0000000027618	022241	875183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004987	0000001	300.00	16/11/2021	0000000027618	022241	875184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004988	0000001	300.00	16/11/2021	0000000027618	022241	875185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004989	0000001	300.00	16/11/2021	0000000027618	022241	875186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004891	0000001	531.46	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	13560.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	3161.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	312.00	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004868	0000001	235.96	16/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004869	0000001	492.38	16/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004870	0000001	265.51	16/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	596.78	16/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004872	0000001	1083.28	16/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	820.57	16/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004874	0000001	370.80	16/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004875	0000001	327.52	16/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004876	0000001	375.16	16/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004877	0000001	455.06	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	2868.49	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004844	0000001	1600.00	16/11/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004881	0000001	1808.31	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004888	0000001	3390.43	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004893	0000001	392.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004897	0000001	255.60	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004900	0000001	6946.33	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000001	17907.59	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004907	0000001	1851.56	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004910	0000001	4129.60	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004914	0000001	2774.36	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004919	0000001	10189.78	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004922	0000001	4191.65	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004923	0000001	1592.50	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004924	0000001	910.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004926	0000001	1492.05	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004929	0000001	1200.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004930	0000001	1473.68	16/11/2021	0000000068772	022241	000000	73.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004960	0000001	11269.96	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004961	0000001	279.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004964	0000001	2617.16	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004965	0000001	5000.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004966	0000001	3575.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004967	0000001	8532.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004968	0000001	1185.90	16/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004970	0000001	160.00	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004971	0000001	300.00	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004972	0000001	350.00	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004973	0000001	250.00	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004974	0000001	200.00	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004975	0000001	140.00	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004976	0000001	250.00	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004977	0000001	250.00	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004822	0000001	710.50	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004521	0000001	3600.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005004	0000001	10.45	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005005	0000001	16.44	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005006	0000001	5.48	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005008	0000001	10.45	16/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005012	0000001	10.45	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004878	0000001	176.97	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004882	0000001	78.63	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004885	0000001	539.10	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004890	0000001	196.30	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004894	0000001	191.70	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004901	0000001	3482.23	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004903	0000001	10927.47	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004909	0000001	1538.03	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004912	0000001	1672.85	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004915	0000001	1084.08	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004918	0000001	8634.72	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004921	0000001	923.43	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004925	0000001	570.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004934	0000001	2480.00	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004962	0000001	6061.45	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004963	0000001	798.20	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004865	0000001	888.00	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004884	0000001	75.21	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004899	0000001	191.23	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004904	0000001	890.68	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004911	0000001	247.20	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004913	0000001	277.64	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005009	0000001	3373.51	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005010	0000001	7990.52	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005011	0000001	8834.13	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004857	0000001	120.00	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004879	0000001	44.24	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004886	0000001	190.60	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004895	0000001	433.96	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004938	0000001	257.00	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004680	0000001	8979.00	16/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004669	0000001	3685.00	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004858	0000001	842.40	16/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004991	0000001	1700.00	17/11/2021	0000000027618	022241	875188	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005013	0000001	9530.62	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005019	0000001	3700.00	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004931	0000001	7200.00	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004816	0000001	8580.00	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005031	0000001	10.45	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005032	0000001	10.45	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005033	0000001	10.45	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005034	0000001	10.45	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000001	10.45	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005036	0000001	8.22	17/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005037	0000001	5.48	17/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005039	0000001	300.00	17/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005040	0000001	300.00	17/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004848	0000001	3011.50	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004849	0000001	2808.30	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004990	0000001	620.00	17/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004846	0000001	4046.20	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004847	0000001	3005.15	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004809	0000001	2180.70	17/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	2047.00	17/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004851	0000001	870.55	17/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005014	0000001	70.00	17/11/2021	0000000027618	022241	875187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	880.00	17/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005024	0000001	2314.28	17/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	10.45	17/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005029	0000001	10.45	17/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	10.45	17/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	240.00	17/11/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000001	10.45	17/11/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005028	0000001	10.45	17/11/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005020	0000001	3120.00	17/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004585	0000001	1872.00	17/11/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004586	0000001	680.00	17/11/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005051	0000001	13.70	18/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004610	0000001	52175.36	18/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005054	0000001	2226.87	19/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005069	0000001	10.45	19/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005070	0000001	10.45	19/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005071	0000001	10.45	19/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005072	0000001	10.45	19/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005073	0000001	10.45	19/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005074	0000001	10.96	19/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005075	0000001	2.74	19/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005025	0000001	2800.00	19/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005050	0000001	2640.00	19/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	12002.00	19/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005049	0000001	7501.25	19/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005067	0000001	10.45	19/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005068	0000001	10.45	19/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005057	0000001	2100.00	19/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004992	0000001	1074.00	19/11/2021	0000000027618	022241	875189	53.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004993	0000001	631.57	19/11/2021	0000000068772	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004994	0000001	316.00	19/11/2021	0000000068772	022241	000000	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004995	0000001	1264.00	19/11/2021	0000000068772	022241	000000	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004996	0000001	422.00	19/11/2021	0000000027618	022241	875190	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004997	0000001	685.00	19/11/2021	0000000027618	022241	875191	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005021	0000001	3000.00	19/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005056	0000001	215.00	19/11/2021	0000000068772	022241	000000	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005065	0000001	4000.00	22/11/2021	0000000068764	022241	000000	80.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004979	0000001	450.00	22/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005058	0000001	681.10	22/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005085	0000001	80.00	22/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005086	0000001	250.00	22/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005087	0000001	230.00	22/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005088	0000001	200.00	22/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005089	0000001	350.00	22/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005091	0000001	350.00	22/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005094	0000001	230.00	22/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005095	0000001	140.00	22/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005055	0000001	480.00	22/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000001	1000.00	22/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	150.00	22/11/2021	0000000027618	022241	875195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005081	0000001	300.00	22/11/2021	0000000027618	022241	875194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	200.00	22/11/2021	0000000027618	022241	875193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	150.00	22/11/2021	0000000027618	022241	875192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005097	0000001	287.70	22/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	2516.50	22/11/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004845	0000001	1600.00	22/11/2021	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004998	0000001	11888.47	22/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004457	0000001	10500.00	22/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005022	0000001	1030.00	22/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005023	0000001	1250.00	22/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005060	0000001	720.00	22/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005017	0000001	498.00	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004999	0000001	9925.20	22/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004819	0000001	1220.00	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005043	0000001	4000.00	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005042	0000001	821.65	22/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005096	0000001	2380.00	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005099	0000001	10.45	22/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005101	0000001	5.48	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005102	0000001	2.74	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005103	0000001	8.22	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005104	0000001	10.45	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005105	0000001	10.45	22/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005112	0000001	187.00	23/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005114	0000001	6084.00	23/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005119	0000001	10.45	23/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005120	0000001	2.74	23/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005122	0000001	2.74	23/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005076	0000001	665.00	23/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005078	0000001	1450.00	23/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005124	0000001	10.45	23/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	1000.00	23/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005018	0000001	1005.00	23/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	72.50	23/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005121	0000001	516.29	23/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	10.45	23/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005106	0000001	1114.00	23/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005111	0000001	142.28	23/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005079	0000001	3499.00	23/11/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005084	0000001	210.53	23/11/2021	0000000068772	022241	000000	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005045	0000001	17591.83	23/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005053	0000001	166.90	23/11/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005107	0000001	550.00	23/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005108	0000001	137.50	23/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005132	0000001	117.30	24/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005141	0000001	5523.96	24/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	800.00	24/11/2021	0000000027618	022241	875196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	1300.00	24/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005142	0000001	5634.36	24/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005143	0000001	2600.00	24/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005145	0000001	5.48	24/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005146	0000001	2.74	24/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005123	0000001	347.34	24/11/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005135	0000001	564.97	24/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005136	0000001	627.68	24/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005137	0000001	14385.28	24/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005138	0000001	36278.68	24/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005139	0000001	4255.19	24/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005140	0000001	11448.91	24/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005126	0000001	978.50	24/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005144	0000001	2015.00	25/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005162	0000001	8.22	25/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005163	0000001	8.22	25/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005164	0000001	10.45	25/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005115	0000001	1752.00	25/11/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005153	0000001	9984.00	25/11/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005159	0000001	450.00	25/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005160	0000001	1450.00	25/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005161	0000001	450.00	25/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005066	0000001	232500.00	25/11/2021	000000010907X	022241	000000	14903.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005148	0000001	4538.00	25/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005158	0000001	118.36	25/11/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005203	0000001	26800.00	26/11/2021	0000000027618	022241	000000	2944.47	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0005201	0000001	8300.00	26/11/2021	0000000027618	022241	000000	1188.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005212	0000001	13500.00	26/11/2021	0000000027618	022241	000000	2365.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005180	0000001	61414.09	26/11/2021	0000000027618	022241	000000	18860.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005182	0000001	55201.20	26/11/2021	0000000027618	022241	000000	14204.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005183	0000001	21990.00	26/11/2021	0000000027618	022241	000000	1700.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005207	0000001	23050.00	26/11/2021	0000000027618	022241	000000	2375.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005197	0000001	6600.00	26/11/2021	0000000027618	022241	000000	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005206	0000001	14950.00	26/11/2021	0000000027618	022241	000000	1473.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005214	0000001	5000.00	26/11/2021	0000000027618	022241	000000	1391.95	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005199	0000001	8800.00	26/11/2021	0000000027618	022241	000000	710.18	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005213	0000001	9000.00	26/11/2021	0000000027618	022241	000000	5150.51	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005200	0000001	16600.00	26/11/2021	0000000027618	022241	000000	1827.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005202	0000001	15350.00	26/11/2021	0000000027618	022241	000000	1785.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005210	0000001	23055.00	26/11/2021	0000000027618	022241	000000	2584.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005061	0000001	658.66	26/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005179	0000001	44252.71	26/11/2021	000000010907X	022241	000000	6909.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005181	0000001	406703.20	26/11/2021	000000010907X	022241	000000	119782.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005184	0000001	144373.36	26/11/2021	000000010907X	022241	000000	46944.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005186	0000001	125890.78	26/11/2021	000000010907X	022241	000000	37236.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005187	0000001	927556.20	26/11/2021	000000010907X	022241	000000	308786.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005188	0000001	56828.39	26/11/2021	000000010907X	022241	000000	13149.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005189	0000001	33087.74	26/11/2021	000000010907X	022241	000000	2607.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005190	0000001	17909.76	26/11/2021	000000010907X	022241	000000	1461.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005191	0000001	4290.00	26/11/2021	000000010907X	022241	000000	321.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005192	0000001	13688.40	26/11/2021	000000010907X	022241	000000	1066.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005193	0000001	64412.93	26/11/2021	000000010907X	022241	000000	21526.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005194	0000001	12346.40	26/11/2021	000000010907X	022241	000000	989.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005195	0000001	2472.22	26/11/2021	000000010907X	022241	000000	240.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005196	0000001	25600.00	26/11/2021	000000010907X	022241	000000	2803.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005149	0000001	70.86	26/11/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005147	0000001	1800.00	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005208	0000001	15700.00	26/11/2021	0000000027618	022241	000000	1773.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005077	0000001	2200.00	26/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005170	0000001	5251.57	26/11/2021	0000000185159	022241	000000	406.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	1100.00	26/11/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	7200.00	26/11/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	2441.57	26/11/2021	0000000192457	022241	000000	188.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	16955.00	26/11/2021	0000000027618	022241	000000	5231.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	10700.00	26/11/2021	0000000027618	022241	000000	3440.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	29420.00	26/11/2021	0000000027618	022241	000000	3111.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005215	0000001	6049.86	26/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	432.40	26/11/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005151	0000001	1000.00	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005173	0000001	18321.60	26/11/2021	0000000027618	022241	000000	4326.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005175	0000001	3260.00	26/11/2021	0000000027618	022241	000000	814.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005204	0000001	19000.00	26/11/2021	0000000027618	022241	000000	3124.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005216	0000001	80.00	26/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005217	0000001	10.45	26/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005218	0000001	2371.27	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005219	0000001	3911.01	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005220	0000001	1296.71	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005221	0000001	2010.62	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005222	0000001	5016.26	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005223	0000001	957.41	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005224	0000001	5.48	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005225	0000001	5.48	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005226	0000001	10.45	26/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005230	0000001	10.45	26/11/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005059	0000001	2600.00	26/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005062	0000001	880.10	26/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005176	0000001	5900.00	26/11/2021	0000000027618	022241	000000	1714.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005178	0000001	3500.00	26/11/2021	0000000027618	022241	000000	434.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005205	0000001	19100.00	26/11/2021	0000000027618	022241	000000	2076.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004931	0000002	3000.00	26/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004816	0000002	4000.00	26/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005063	0000001	146.00	26/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	1600.00	26/11/2021	0000000027618	022241	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005171	0000001	18000.00	26/11/2021	0000000027618	022241	000000	7773.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005239	0000001	88.78	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005240	0000001	2.74	29/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005278	0000001	10.45	29/11/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005279	0000001	10.45	29/11/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005231	0000001	100.00	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005232	0000001	310.00	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005233	0000001	350.00	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005234	0000001	350.00	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005235	0000001	280.00	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005236	0000001	190.00	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005237	0000001	350.00	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005238	0000001	300.00	29/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005254	0000001	800.00	30/11/2021	0000000362255	022241	850421	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005116	0000001	200.00	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005117	0000001	200.00	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005260	0000001	250.50	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005110	0000001	990.00	30/11/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005261	0000001	502.50	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005241	0000001	2.89	30/11/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005242	0000001	85.59	30/11/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005243	0000001	0.31	30/11/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005244	0000001	5087.41	30/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005245	0000001	15857.56	30/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005247	0000001	532.46	30/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005258	0000001	762.32	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005265	0000001	225.00	30/11/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005268	0000001	8475.35	30/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005269	0000001	13094.14	30/11/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005274	0000001	8.22	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005275	0000001	5.48	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005276	0000001	2230.40	30/11/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005277	0000001	6.80	30/11/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005211	0000001	8000.00	30/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004656	0000002	2500.00	30/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005168	0000001	4500.00	30/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000012	7000.00	30/11/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	740.00	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005259	0000001	527.50	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005262	0000001	915.50	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005167	0000001	2000.00	30/11/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005118	0000001	910.00	30/11/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005255	0000001	632.00	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005256	0000001	1351.76	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005257	0000001	1153.60	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005263	0000001	23788.77	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005264	0000001	6330.74	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005266	0000001	2885.33	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005270	0000001	135689.68	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005271	0000001	67107.30	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005272	0000001	7517.91	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005273	0000001	19118.30	30/11/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	1200.00	01/12/2021	0000000027618	022241	875198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000001	1300.00	01/12/2021	0000000027618	022241	875197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005252	0000001	7295.00	01/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005337	0000001	4.75	01/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005352	0000001	8.22	01/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005353	0000001	2.74	01/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005246	0000001	13800.00	01/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005253	0000001	1960.00	02/12/2021	0000000027618	022241	000000	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005152	0000001	425.00	02/12/2021	0000000068772	022241	000000	21.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000011	3500.00	02/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005315	0000001	500.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005319	0000001	500.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005354	0000001	24.66	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005355	0000001	2.74	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005356	0000001	41.10	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005357	0000001	10.45	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005358	0000001	10.45	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005338	0000001	10.45	02/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005339	0000001	310.00	02/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005324	0000001	3150.60	02/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005324	0000002	167.86	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005310	0000001	100.00	02/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005311	0000001	600.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005312	0000001	700.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005342	0000001	10.45	02/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005343	0000001	10.45	02/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005291	0000001	18080.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005292	0000001	300.00	02/12/2021	0000000027618	022241	875212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005293	0000001	205.97	02/12/2021	0000000027618	022241	875211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005294	0000001	400.00	02/12/2021	0000000027618	022241	875210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005295	0000001	400.00	02/12/2021	0000000027618	022241	875209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	137.93	02/12/2021	0000000027618	022241	875208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005297	0000001	300.00	02/12/2021	0000000027618	022241	875207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005298	0000001	220.85	02/12/2021	0000000027618	022241	875206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005299	0000001	400.00	02/12/2021	0000000027618	022241	875205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005300	0000001	500.00	02/12/2021	0000000027618	022241	875204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	400.00	02/12/2021	0000000027618	022241	875203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	300.00	02/12/2021	0000000027618	022241	875202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005303	0000001	2000.00	02/12/2021	0000000027618	022241	875201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005304	0000001	6706.00	02/12/2021	0000000027618	022241	875199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	500.00	02/12/2021	0000000027618	022241	875200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	6650.00	02/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	1500.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	1000.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	2000.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	2000.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	300.00	02/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	2520.00	02/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005309	0000001	340.00	02/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005314	0000001	800.00	02/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005359	0000001	8.22	03/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005360	0000001	13.70	03/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005361	0000001	8.22	03/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005362	0000001	13.70	06/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005363	0000001	13.70	06/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005289	0000001	7907.70	06/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005344	0000001	40.00	06/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005345	0000001	140.00	06/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005346	0000001	290.00	06/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005347	0000001	350.00	06/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005348	0000001	350.00	06/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005349	0000001	270.00	06/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005350	0000001	220.00	06/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005351	0000001	350.00	06/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005381	0000001	3675.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005382	0000001	19513.65	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005383	0000001	15329.72	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005384	0000001	3675.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005385	0000001	5000.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005386	0000001	1215.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005387	0000001	1225.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005396	0000001	38621.19	07/12/2021	0000000068764	022241	000000	2471.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005128	0000001	771.40	07/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005130	0000001	1138.90	07/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004937	0000001	2345.40	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005016	0000001	3500.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005325	0000001	1450.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005388	0000001	200.00	07/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004644	0000001	3450.00	07/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005166	0000001	999.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004939	0000001	2180.40	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004978	0000001	1630.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004641	0000001	6458.00	07/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005326	0000001	1500.00	07/12/2021	0000000362255	022241	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005328	0000001	3000.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005397	0000001	10.45	07/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005398	0000001	10.45	07/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005400	0000001	10.45	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005401	0000001	10.45	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005402	0000001	2.74	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005403	0000001	5.48	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005322	0000001	179.12	07/12/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005323	0000001	126.99	07/12/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005131	0000001	2000.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005165	0000001	2100.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005467	0000001	10.25	07/12/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004823	0000002	1750.00	07/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004856	0000001	2384.40	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005288	0000001	1200.00	07/12/2021	0000000027618	022241	875213	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005229	0000001	220.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005330	0000001	200.00	07/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005306	0000001	42.00	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005399	0000001	27699.29	07/12/2021	000000010907X	022241	000000	1772.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005389	0000001	3758.58	07/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004866	0000001	2829.40	07/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	561.80	07/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	1948.40	07/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	2019.00	08/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005472	0000001	10.45	08/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005473	0000001	10.45	08/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005474	0000001	10.45	08/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	7315.00	08/12/2021	0000000027618	022241	000000	1971.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005421	0000001	4950.00	08/12/2021	0000000027618	022241	000000	1386.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	18466.67	08/12/2021	0000000027618	022241	000000	1846.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005451	0000001	3351.04	08/12/2021	0000000185159	022241	000000	251.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005452	0000001	550.00	08/12/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005453	0000001	5800.00	08/12/2021	0000000191124	022241	000000	435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000001	1272.01	08/12/2021	0000000192457	022241	000000	95.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	1852.00	08/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	703.60	08/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	2290.50	08/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004676	0000001	10460.00	08/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005468	0000001	10.45	08/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005431	0000001	12133.33	08/12/2021	0000000027618	022241	000000	1464.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000001	22252.53	08/12/2021	000000010907X	022241	000000	1424.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000002	10819.17	08/12/2021	000000010907X	022241	000000	692.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000003	7903.46	08/12/2021	000000010907X	022241	000000	505.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005407	0000001	250.30	08/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005437	0000001	43346.24	08/12/2021	000000010907X	022241	000000	5661.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005438	0000001	139615.99	08/12/2021	000000010907X	022241	000000	46504.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005439	0000001	42233.88	08/12/2021	000000010907X	022241	000000	13456.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005440	0000001	126939.86	08/12/2021	000000010907X	022241	000000	39188.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005441	0000001	66554.68	08/12/2021	000000010907X	022241	000000	18180.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005442	0000001	28864.72	08/12/2021	000000010907X	022241	000000	7543.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000001	22270.79	08/12/2021	000000010907X	022241	000000	1675.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005444	0000001	12506.97	08/12/2021	000000010907X	022241	000000	953.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005445	0000001	2749.99	08/12/2021	000000010907X	022241	000000	206.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005446	0000001	10288.64	08/12/2021	000000010907X	022241	000000	773.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005447	0000001	10877.75	08/12/2021	000000010907X	022241	000000	3290.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005448	0000001	8924.28	08/12/2021	000000010907X	022241	000000	674.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005449	0000001	2472.22	08/12/2021	000000010907X	022241	000000	240.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005450	0000001	15716.67	08/12/2021	000000010907X	022241	000000	1692.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005413	0000001	550.00	08/12/2021	0000000027618	022241	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005379	0000001	270.00	08/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005405	0000001	1100.00	08/12/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005406	0000001	1100.00	08/12/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005414	0000001	1650.00	08/12/2021	0000000027618	022241	000000	462.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005415	0000001	1750.00	08/12/2021	0000000027618	022241	000000	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005427	0000001	11816.66	08/12/2021	0000000027618	022241	000000	1428.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005470	0000001	10.45	08/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005411	0000001	7887.88	08/12/2021	0000000027618	022241	000000	2161.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005412	0000001	1300.00	08/12/2021	0000000027618	022241	000000	364.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005428	0000001	11866.66	08/12/2021	0000000027618	022241	000000	1360.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005456	0000001	8.22	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005457	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005458	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005459	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005460	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005461	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005462	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005463	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005464	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005465	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005466	0000001	10.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005333	0000001	3011.50	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005334	0000001	2002.30	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005433	0000001	15808.35	08/12/2021	0000000027618	022241	000000	1699.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005426	0000001	15550.01	08/12/2021	0000000027618	022241	000000	1677.19	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0005424	0000001	4633.34	08/12/2021	0000000027618	022241	000000	452.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005434	0000001	11683.33	08/12/2021	0000000027618	022241	000000	1389.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005267	0000001	2800.00	08/12/2021	0000000110299	022241	000000	140.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005423	0000001	2841.67	08/12/2021	0000000027618	022241	000000	213.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005435	0000001	775.00	08/12/2021	0000000027618	022241	000000	217.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005422	0000001	11416.66	08/12/2021	0000000027618	022241	000000	1354.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005420	0000001	3300.01	08/12/2021	0000000027618	022241	000000	474.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005429	0000001	8608.34	08/12/2021	0000000027618	022241	000000	660.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005436	0000001	4300.00	08/12/2021	0000000027618	022241	000000	662.96	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005425	0000001	12500.00	08/12/2021	0000000027618	022241	000000	1493.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005331	0000001	3016.60	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005332	0000001	2004.45	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005155	0000001	1877.20	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005156	0000001	5064.08	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005157	0000001	5520.00	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005150	0000001	1505.10	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005416	0000001	28765.00	08/12/2021	0000000027618	022241	000000	8054.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005417	0000001	27362.50	08/12/2021	0000000027618	022241	000000	7723.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005419	0000001	14941.67	08/12/2021	0000000027618	022241	000000	1120.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005430	0000001	17833.33	08/12/2021	0000000027618	022241	000000	1767.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005248	0000001	2478.40	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005249	0000001	2503.35	08/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005365	0000001	360.00	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005373	0000001	594.00	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005378	0000001	50.00	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005409	0000001	870.00	09/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005390	0000001	2610.75	09/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005391	0000001	208.00	09/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005392	0000001	557.60	09/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005284	0000001	850.00	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005469	0000001	10.45	09/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005486	0000001	8.22	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005488	0000001	8.22	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005490	0000001	2.74	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005492	0000001	10.45	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005493	0000001	10.45	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005522	0000001	6.80	09/12/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005523	0000001	2210.00	09/12/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005476	0000001	9849.81	09/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005377	0000001	950.00	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005410	0000001	200.00	09/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005393	0000001	52.40	09/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005471	0000001	10.45	09/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	2000.00	09/12/2021	0000000185094	022241	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	200.00	09/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	137.00	09/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005455	0000001	1300.00	09/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	336.50	09/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005395	0000001	6123.00	09/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005494	0000001	200.00	10/12/2021	0000000027618	022241	875223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005495	0000001	200.00	10/12/2021	0000000027618	022241	875224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005496	0000001	200.00	10/12/2021	0000000027618	022241	875225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005497	0000001	200.00	10/12/2021	0000000027618	022241	875226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005498	0000001	200.00	10/12/2021	0000000027618	022241	875227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005499	0000001	200.00	10/12/2021	0000000027618	022241	875228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	200.00	10/12/2021	0000000027618	022241	875229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005501	0000001	200.00	10/12/2021	0000000027618	022241	875230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005502	0000001	200.00	10/12/2021	0000000027618	022241	875231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	500.00	10/12/2021	0000000027618	022241	875221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	400.00	10/12/2021	0000000027618	022241	875222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	150.00	10/12/2021	0000000027618	022241	875215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	150.00	10/12/2021	0000000027618	022241	875216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	150.00	10/12/2021	0000000027618	022241	875217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	150.00	10/12/2021	0000000027618	022241	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005511	0000001	150.00	10/12/2021	0000000027618	022241	875219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	150.00	10/12/2021	0000000027618	022241	875220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	60.00	10/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000001	2160.61	10/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005481	0000001	3878.00	10/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005482	0000001	18799.31	10/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005487	0000001	1070.00	10/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005505	0000001	600.00	10/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005521	0000001	100.00	10/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005307	0000001	1850.00	10/12/2021	000000010907X	022241	000000	92.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005477	0000001	1046.00	10/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005478	0000001	11210.83	10/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005479	0000001	36837.01	10/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005484	0000001	2000.00	10/12/2021	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005528	0000001	11165.15	10/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005529	0000001	5428.66	10/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005530	0000001	10.45	10/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005532	0000001	8.22	10/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005533	0000001	2.74	10/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005475	0000001	0.12	10/12/2021	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005340	0000001	341.00	10/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005341	0000001	682.00	10/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005408	0000001	4180.00	10/12/2021	0000000027618	022241	875214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005518	0000001	500.00	10/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005485	0000001	565.00	10/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005489	0000001	3849.00	10/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005520	0000001	200.00	10/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005592	0000001	12131.80	13/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005537	0000001	100.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005538	0000001	200.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005539	0000001	300.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005540	0000001	270.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005541	0000001	280.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005542	0000001	300.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005543	0000001	350.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005544	0000001	120.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005545	0000001	250.00	13/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005534	0000001	600.00	13/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005596	0000001	10.96	13/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005597	0000001	10.45	13/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005591	0000001	1724.10	13/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005535	0000001	600.00	13/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005628	0000001	10.45	13/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005549	0000001	2172.81	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005556	0000001	1339.42	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005575	0000001	255.60	14/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005576	0000001	2225.71	14/12/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005577	0000001	1390.46	14/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	486.74	14/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005579	0000001	678.79	14/12/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005580	0000001	1502.11	14/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005594	0000001	11040.00	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005595	0000001	11040.00	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005598	0000001	250.00	14/12/2021	0000000027618	022241	875242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005599	0000001	500.00	14/12/2021	0000000027618	022241	875244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005600	0000001	150.00	14/12/2021	0000000027618	022241	875245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005601	0000001	500.00	14/12/2021	0000000027618	022241	875243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005602	0000001	150.00	14/12/2021	0000000027618	022241	875246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005603	0000001	315.10	14/12/2021	0000000027618	022241	875232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005604	0000001	203.00	14/12/2021	0000000027618	022241	875241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005605	0000001	150.00	14/12/2021	0000000027618	022241	875236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005606	0000001	500.00	14/12/2021	0000000027618	022241	875237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005607	0000001	150.00	14/12/2021	0000000027618	022241	875238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005608	0000001	150.00	14/12/2021	0000000027618	022241	875239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005609	0000001	150.00	14/12/2021	0000000027618	022241	875240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005610	0000001	150.00	14/12/2021	0000000027618	022241	875233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005611	0000001	150.00	14/12/2021	0000000027618	022241	875234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	400.00	14/12/2021	0000000027618	022241	875235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005546	0000001	3481.30	14/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005553	0000001	8045.26	14/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005559	0000001	4215.66	14/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005562	0000001	12223.91	14/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005566	0000001	10169.60	14/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005570	0000001	4407.00	14/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005573	0000001	300.22	14/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005527	0000001	549.95	14/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005630	0000001	10.45	14/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005631	0000001	10.96	14/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005632	0000001	8.22	14/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005633	0000001	8.22	14/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005627	0000001	22797.00	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005547	0000001	386.90	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005550	0000001	572.93	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005552	0000001	63.90	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005557	0000001	194.70	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005561	0000001	15154.23	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005565	0000001	8947.50	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005569	0000001	5577.11	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005572	0000001	7767.15	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005531	0000001	1000.00	14/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005554	0000001	76.68	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005563	0000001	644.10	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005567	0000001	289.68	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005619	0000001	390.00	14/12/2021	0000000068772	022241	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005551	0000001	1799.87	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005558	0000001	778.04	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005548	0000001	1126.75	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005555	0000001	1086.34	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005560	0000001	847.52	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005564	0000001	11577.48	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005568	0000001	9838.28	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005571	0000001	10175.31	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005574	0000001	3705.30	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005593	0000001	1440.00	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005618	0000001	642.45	14/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005620	0000001	915.90	14/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005526	0000001	5820.59	14/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005516	0000001	3200.00	15/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005645	0000001	13.70	15/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005646	0000001	2.74	15/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005647	0000001	5.48	15/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005648	0000001	2.74	15/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005629	0000001	3900.00	15/12/2021	0000000027618	022241	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	1980.00	16/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005650	0000001	200.00	16/12/2021	0000000027618	022241	875248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005651	0000001	150.00	16/12/2021	0000000027618	022241	875249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005653	0000001	300.00	16/12/2021	0000000027618	022241	875250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005654	0000001	70.00	16/12/2021	0000000027618	022241	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005655	0000001	241.05	16/12/2021	0000000027618	022241	875253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005656	0000001	300.00	16/12/2021	0000000027618	022241	875254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005657	0000001	300.00	16/12/2021	0000000027618	022241	875255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005658	0000001	150.00	16/12/2021	0000000027618	022241	875256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005659	0000001	300.00	16/12/2021	0000000027618	022241	875257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005661	0000001	410.00	16/12/2021	0000000027618	022241	875258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005663	0000001	500.00	16/12/2021	0000000027618	022241	875259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005664	0000001	500.00	16/12/2021	0000000027618	022241	875260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005667	0000001	150.00	16/12/2021	0000000027618	022241	875261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005668	0000001	150.00	16/12/2021	0000000027618	022241	875262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005669	0000001	300.00	16/12/2021	0000000027618	022241	875263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005670	0000001	500.00	16/12/2021	0000000027618	022241	875264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005671	0000001	500.00	16/12/2021	0000000027618	022241	875265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005672	0000001	241.05	16/12/2021	0000000027618	022241	875252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005617	0000001	493.50	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	10.45	16/12/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005524	0000001	12559.30	16/12/2021	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	889.20	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005287	0000001	5060.00	16/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005371	0000001	852.00	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005329	0000001	5010.00	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005581	0000001	14970.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005582	0000001	14970.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005583	0000001	14970.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005584	0000001	14970.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005585	0000001	14970.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005586	0000001	2080.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005587	0000001	5480.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005588	0000001	14970.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005589	0000001	8220.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005590	0000001	8640.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005614	0000001	4079.00	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005281	0000001	14711.70	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005090	0000001	14970.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005092	0000001	8640.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005093	0000001	8640.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005098	0000001	2384.00	16/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005637	0000001	3525.74	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005638	0000001	4940.00	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005639	0000001	1760.00	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005640	0000001	1760.00	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005641	0000001	2233.04	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005642	0000001	4018.55	16/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005665	0000001	105.00	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005676	0000001	2.74	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005677	0000001	10.96	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005678	0000001	10.45	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005679	0000001	10.45	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005680	0000001	10.45	16/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005366	0000001	675.00	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005367	0000001	165.00	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005626	0000001	20400.00	16/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005368	0000001	238.00	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005280	0000001	12497.65	16/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005621	0000001	1072.00	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005643	0000001	2775.00	16/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005536	0000001	1800.00	16/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005283	0000001	6033.50	16/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005673	0000001	5132.00	17/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005687	0000001	117.13	17/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005689	0000001	78.09	17/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005690	0000001	117.13	17/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005727	0000001	10.45	17/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005483	0000001	38956.27	17/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005691	0000001	850.00	17/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005693	0000001	19.18	17/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005694	0000001	5.48	17/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005695	0000001	2.74	17/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005696	0000001	10.45	17/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005697	0000001	10.45	17/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005681	0000001	402.07	17/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005282	0000001	53089.56	17/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005652	0000001	1035.00	17/12/2021	0000000110299	022241	000000	51.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005692	0000001	1750.00	17/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005683	0000001	88.78	17/12/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005686	0000001	117.13	17/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005688	0000001	78.09	17/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	3077.20	17/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005682	0000001	110.00	17/12/2021	0000000027618	022241	875266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005698	0000001	10.45	17/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	876.00	17/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005714	0000001	861.50	20/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	237.00	20/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005711	0000001	1130.40	20/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005712	0000001	932.24	20/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005720	0000001	37740.72	20/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005721	0000001	49235.97	20/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005722	0000001	7451.50	20/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005723	0000001	18178.24	20/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005699	0000001	4318.99	20/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005715	0000001	540.96	20/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005718	0000001	10180.10	20/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005719	0000001	13174.17	20/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005724	0000001	2.74	20/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005725	0000001	2.74	20/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005726	0000001	2.74	20/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005700	0000001	40.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005701	0000001	240.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005702	0000001	350.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005703	0000001	350.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005704	0000001	280.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005705	0000001	310.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005706	0000001	350.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005707	0000001	60.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005708	0000001	30.00	20/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005713	0000001	414.00	20/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005753	0000001	8.22	21/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005709	0000001	2600.00	22/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005649	0000001	4480.00	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005747	0000001	3080.00	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005636	0000001	665.00	22/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005782	0000001	10.45	22/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005783	0000001	10.45	22/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005784	0000001	2.74	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005785	0000001	8.22	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005786	0000001	5.48	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005787	0000001	10.45	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005788	0000001	10.45	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005789	0000001	10.45	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005717	0000001	4000.00	22/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005624	0000001	12302.11	22/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005774	0000001	137.00	22/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005767	0000001	2600.00	22/12/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005742	0000001	1010.00	22/12/2021	0000000027618	022241	875273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005750	0000001	150.00	22/12/2021	0000000027618	022241	875267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	300.00	22/12/2021	0000000027618	022241	875268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005752	0000001	204.21	22/12/2021	0000000027618	022241	875269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005754	0000001	600.00	22/12/2021	0000000027618	022241	875270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005755	0000001	500.00	22/12/2021	0000000027618	022241	875271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005666	0000001	1400.00	22/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005776	0000001	80.00	22/12/2021	0000000027618	022241	875274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005777	0000001	500.00	22/12/2021	0000000027618	022241	875277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005778	0000001	500.00	22/12/2021	0000000027618	022241	875278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	4402.00	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	1198.00	22/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005716	0000001	11966.50	22/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005749	0000001	155.00	22/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005623	0000001	11762.06	22/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005625	0000001	9060.50	22/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005768	0000001	30000.00	22/12/2021	0000000027618	022241	875272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005810	0000001	30000.00	23/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005760	0000001	15.65	23/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005635	0000001	127.00	23/12/2021	0000000027618	022241	875279	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005775	0000001	1260.00	23/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005660	0000001	552.00	23/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005801	0000001	10.45	23/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005805	0000001	10.45	23/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005791	0000001	176980.02	23/12/2021	000000010907X	022241	000000	11326.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005792	0000001	1161.00	23/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005798	0000001	233.94	23/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005799	0000001	10.45	23/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005662	0000001	532.50	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005748	0000001	4272.00	23/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005763	0000001	955.50	23/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005764	0000001	15.75	23/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005744	0000001	3600.00	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005790	0000001	7753.28	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005800	0000001	2.74	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005802	0000001	2.74	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005803	0000001	10.96	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005804	0000001	10.45	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005806	0000001	10.45	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005807	0000001	10.45	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005773	0000001	18200.00	23/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005685	0000001	10000.00	23/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005779	0000001	682.00	23/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005781	0000001	85.76	23/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005731	0000001	1000.00	23/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005813	0000001	969.45	24/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005814	0000001	5079.99	24/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005815	0000001	2402.65	24/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005816	0000001	2037.00	24/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005817	0000001	1313.87	24/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005818	0000001	3962.33	24/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005819	0000001	3805.97	24/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005820	0000001	3702.81	24/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005821	0000001	5251.96	24/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005822	0000001	2206.61	24/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005823	0000001	4433.22	24/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005824	0000001	11005.15	24/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005825	0000001	6119.32	24/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005829	0000001	5.48	24/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005830	0000001	5.48	24/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	35885.98	24/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	16622.77	24/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005827	0000001	10.45	24/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	10.45	24/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005848	0000001	133000.00	27/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005858	0000001	16650.00	27/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005834	0000001	61140.00	27/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005861	0000001	104085.10	27/12/2021	000000010907X	022241	000000	6661.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005862	0000001	386000.00	27/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005864	0000001	8.22	27/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005865	0000001	2.74	27/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005866	0000001	8.22	27/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005849	0000001	350.00	27/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005850	0000001	200.00	27/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005851	0000001	120.00	27/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005852	0000001	160.00	27/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005853	0000001	350.00	27/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005854	0000001	350.00	27/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005855	0000001	210.00	27/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005869	0000001	3896.69	28/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005877	0000001	1226.29	28/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005878	0000001	5000.00	28/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005879	0000001	17258.78	28/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005901	0000001	67524.04	28/12/2021	0000000027618	022241	000000	19960.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005902	0000001	58807.99	28/12/2021	0000000027618	022241	000000	15659.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005903	0000001	22100.00	28/12/2021	0000000027618	022241	000000	1708.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005917	0000001	22866.67	28/12/2021	0000000027618	022241	000000	2361.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005924	0000001	3675.00	28/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005911	0000001	15350.00	28/12/2021	0000000027618	022241	000000	1785.89	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005909	0000001	16600.00	28/12/2021	0000000027618	022241	000000	1827.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005906	0000001	5500.00	28/12/2021	0000000027618	022241	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005916	0000001	14950.00	28/12/2021	0000000027618	022241	000000	1473.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005923	0000001	5000.00	28/12/2021	0000000027618	022241	000000	1407.17	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005908	0000001	8800.00	28/12/2021	0000000027618	022241	000000	710.18	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005922	0000001	9000.00	28/12/2021	0000000027618	022241	000000	5150.51	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0005910	0000001	8300.00	28/12/2021	0000000027618	022241	000000	1188.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005913	0000001	27900.00	28/12/2021	0000000027618	022241	000000	3043.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005921	0000001	13500.00	28/12/2021	0000000027618	022241	000000	2365.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005920	0000001	23055.00	28/12/2021	0000000027618	022241	000000	3279.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005895	0000001	17881.60	28/12/2021	0000000027618	022241	000000	4264.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005896	0000001	3260.00	28/12/2021	0000000027618	022241	000000	814.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005914	0000001	16440.00	28/12/2021	0000000027618	022241	000000	2917.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005925	0000001	10.45	28/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006061	0000001	10.45	28/12/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006062	0000001	10.45	28/12/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005898	0000001	5900.00	28/12/2021	0000000027618	022241	000000	1714.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005900	0000001	3500.00	28/12/2021	0000000027618	022241	000000	434.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005915	0000001	19100.00	28/12/2021	0000000027618	022241	000000	2076.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005892	0000001	2333.33	28/12/2021	0000000027618	022241	000000	326.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005893	0000001	18000.00	28/12/2021	0000000027618	022241	000000	4469.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000001	21989.48	28/12/2021	000000010907X	022241	000000	1407.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000002	47273.50	28/12/2021	000000010907X	022241	000000	3025.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000003	49885.97	28/12/2021	000000010907X	022241	000000	3192.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000001	3955.55	28/12/2021	000000010907X	022241	000000	582.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005756	0000001	10016.00	28/12/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005882	0000001	67332.66	28/12/2021	000000010907X	022241	000000	13145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005883	0000001	671083.98	28/12/2021	000000010907X	022241	000000	207555.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005884	0000001	187745.01	28/12/2021	000000010907X	022241	000000	52191.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005885	0000001	1347011.10	28/12/2021	000000010907X	022241	000000	461161.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005886	0000001	75003.00	28/12/2021	000000010907X	022241	000000	15590.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005887	0000001	36237.54	28/12/2021	000000010907X	022241	000000	2928.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005888	0000001	17909.76	28/12/2021	000000010907X	022241	000000	1461.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005889	0000001	4600.00	28/12/2021	000000010907X	022241	000000	348.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005890	0000001	14688.40	28/12/2021	000000010907X	022241	000000	1179.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005891	0000001	32616.66	28/12/2021	000000010907X	022241	000000	4433.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005961	0000001	208014.06	28/12/2021	000000010907X	022241	000000	65288.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005962	0000001	92644.60	28/12/2021	000000010907X	022241	000000	31169.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005965	0000001	14493.60	28/12/2021	000000010907X	022241	000000	993.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005918	0000001	15700.00	28/12/2021	0000000027618	022241	000000	1773.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005894	0000001	5251.57	28/12/2021	0000000185159	022241	000000	406.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005897	0000001	1100.00	28/12/2021	0000000185159	022241	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	7200.00	28/12/2021	0000000191124	022241	000000	549.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005904	0000001	18293.33	28/12/2021	0000000027618	022241	000000	5570.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	2551.57	28/12/2021	0000000192457	022241	000000	196.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	11433.33	28/12/2021	0000000027618	022241	000000	3542.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	5947.32	28/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005919	0000001	29420.00	28/12/2021	0000000027618	022241	000000	3111.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	2000.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005838	0000001	1500.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005840	0000001	1000.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005841	0000001	2000.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005845	0000001	230.00	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	468.80	29/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	1426.50	29/12/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005740	0000001	432.40	29/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005947	0000001	700.00	29/12/2021	0000000027618	022241	875283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005950	0000001	18080.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005859	0000001	100.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005837	0000001	800.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005966	0000001	3065.33	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005967	0000001	3885.09	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005968	0000001	25629.23	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005969	0000001	1384.21	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005970	0000001	7869.33	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005971	0000001	25150.04	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005972	0000001	10023.86	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005973	0000001	115053.05	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000001	198365.80	29/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005826	0000001	70.86	29/12/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005867	0000001	6960.00	29/12/2021	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005728	0000001	658.66	29/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005735	0000001	2000.00	29/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005938	0000001	7295.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005808	0000001	950.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000013	7000.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005927	0000001	15600.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005949	0000001	1100.00	29/12/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005951	0000001	1100.00	29/12/2021	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005730	0000001	146.00	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005944	0000001	8000.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005953	0000001	6433.57	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005958	0000001	913.68	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005734	0000001	3000.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005736	0000001	2100.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005729	0000001	880.10	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005975	0000001	9103.96	29/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005976	0000001	14301.32	29/12/2021	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005977	0000001	57824.43	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005979	0000001	2250.80	29/12/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005980	0000001	6.80	29/12/2021	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005981	0000001	10.45	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005991	0000001	10.45	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005992	0000001	10.45	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005993	0000001	10.45	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005994	0000001	10.45	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005995	0000001	5.48	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005996	0000001	10.45	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005831	0000001	4500.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005832	0000001	700.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005836	0000001	600.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005634	0000001	2000.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005839	0000001	500.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005876	0000001	500.00	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005880	0000001	850.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005881	0000001	4515.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005797	0000001	1200.00	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005857	0000001	4451.50	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005290	0000001	3450.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005737	0000001	166.90	29/12/2021	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000192	0000012	3500.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005842	0000001	3849.00	29/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005843	0000001	1450.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005844	0000001	1631.58	29/12/2021	0000000027618	022241	875282	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005846	0000001	1631.58	29/12/2021	0000000027618	022241	875280	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005847	0000001	555.00	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005952	0000001	1170.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005954	0000001	4307.74	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005955	0000001	916.90	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005956	0000001	1170.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005957	0000001	1300.00	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005959	0000001	2640.37	29/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005937	0000001	13800.00	29/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005945	0000001	1100.00	29/12/2021	0000000362255	022241	850423	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005926	0000001	13900.00	29/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005856	0000001	3140.00	29/12/2021	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005860	0000001	462.00	29/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005772	0000001	177.00	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005809	0000001	852.00	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005757	0000001	1138.90	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005758	0000001	771.40	29/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005931	0000001	5154.00	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005932	0000001	4698.08	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005933	0000001	1505.10	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005934	0000001	1877.20	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005935	0000001	3339.95	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005936	0000001	3829.40	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005946	0000001	480.00	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006003	0000001	3500.00	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006008	0000001	2506.35	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006009	0000001	4005.50	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006018	0000001	3236.01	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006019	0000001	4266.81	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005998	0000001	837.40	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005793	0000001	1750.00	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005684	0000001	580.00	30/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005982	0000001	15939.28	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005983	0000001	535.48	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005984	0000001	570.61	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005985	0000001	633.94	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005986	0000001	14529.11	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005987	0000001	36641.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005988	0000001	11563.39	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005989	0000001	4297.73	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006002	0000001	2002.30	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006007	0000001	2566.90	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006027	0000001	225.00	30/12/2021	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006030	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006031	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006032	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006033	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006034	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006035	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006036	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006037	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006038	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006039	0000001	10.45	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006045	0000001	10.45	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006046	0000001	2.74	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006047	0000001	5.48	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006048	0000001	8.22	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005963	0000001	7153.41	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005964	0000001	2.89	30/12/2021	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005745	0000001	3936.00	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006010	0000001	264760.00	30/12/2021	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006012	0000001	1506.44	30/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006013	0000001	1320.00	30/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006014	0000001	19178.14	30/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006015	0000001	5200.00	30/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006016	0000001	650.00	30/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006017	0000001	660.00	30/12/2021	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006028	0000001	3279.10	30/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005835	0000001	232500.00	30/12/2021	0000000093580	022241	000000	14880.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005978	0000001	550.66	30/12/2021	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006005	0000001	3167.80	30/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006006	0000001	2200.00	30/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006011	0000001	1512.10	30/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006023	0000001	9527.00	30/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006024	0000001	8847.00	30/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	13620.00	30/12/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	10.45	30/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006040	0000001	10.45	30/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006041	0000001	10.45	30/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	10.45	30/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	10.45	30/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	10.45	30/12/2021	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	10.45	30/12/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006050	0000001	10.45	30/12/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006051	0000001	10.45	30/12/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005794	0000001	140.00	30/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005765	0000001	3487.40	30/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005868	0000001	4286.10	30/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005873	0000001	403.80	30/12/2021	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000001	2197.50	30/12/2021	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	14021.30	30/12/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005941	0000001	5028.40	30/12/2021	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	9360.00	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	10560.00	30/12/2021	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005795	0000001	887.00	31/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	298.50	31/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005874	0000001	155.20	31/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006057	0000001	10.45	31/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006058	0000001	2.74	31/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006059	0000001	2.74	31/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006060	0000001	2.74	31/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005997	0000001	824.40	31/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005870	0000001	1566.45	31/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005872	0000001	156.00	31/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005796	0000001	168.30	31/12/2021	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005999	0000001	614.40	31/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006000	0000001	1214.40	31/12/2021	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6039

Última atualização: 11/06/2024