de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE DESENVOLVIMENTO URBANO	0000006	0000001	520.00	11/01/2021	0000000112089	00944X	000000	26.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000014	0000001	635.00	12/01/2021	0000000112976	00944X	091155	31.75	1	Conta Corrente	I.P.V.A. Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000001	0000001	88.78	12/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	766.33	12/01/2021	0000000112089	00944X	000000	38.32	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	140.00	12/01/2021	0000000112976	00944X	091154	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	200.00	13/01/2021	0000000055689	00944X	097156	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	200.00	13/01/2021	0000000055689	00944X	097092	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	200.00	13/01/2021	0000000055689	00944X	097142	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	200.00	13/01/2021	0000000112976	00944X	091162	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	200.00	13/01/2021	0000000055689	00944X	097191	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	200.00	13/01/2021	0000000055689	00944X	097097	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	200.00	13/01/2021	0000000055689	00944X	097102	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	200.00	13/01/2021	0000000055689	00944X	097117	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	200.00	13/01/2021	0000000055689	00944X	097143	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	200.00	13/01/2021	0000000055689	00944X	097100	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	200.00	13/01/2021	0000000055689	00944X	097098	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	200.00	13/01/2021	0000000055689	00944X	097178	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	200.00	13/01/2021	0000000055689	00944X	097193	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	200.00	13/01/2021	0000000055689	00944X	097157	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	200.00	13/01/2021	0000000055689	00944X	097120	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	200.00	13/01/2021	0000000055689	00944X	097166	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	200.00	13/01/2021	0000000055689	00944X	097122	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	200.00	13/01/2021	0000000055689	00944X	097104	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	200.00	13/01/2021	0000000055689	00944X	097105	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	250.00	13/01/2021	0000000055689	00944X	097123	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	200.00	13/01/2021	0000000055689	00944X	097130	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	200.00	13/01/2021	0000000055689	00944X	097107	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	200.00	13/01/2021	0000000055689	00944X	097126	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	200.00	13/01/2021	0000000055689	00944X	097108	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	200.00	13/01/2021	0000000055689	00944X	097183	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	200.00	13/01/2021	0000000055689	00944X	097131	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	200.00	13/01/2021	0000000055689	00944X	097154	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	200.00	13/01/2021	0000000055689	00944X	097119	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	200.00	13/01/2021	0000000055689	00944X	097136	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	200.00	13/01/2021	0000000055689	00944X	097182	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	200.00	13/01/2021	0000000055689	00944X	097140	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	200.00	13/01/2021	0000000055689	00944X	097149	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	200.00	13/01/2021	0000000055689	00944X	097147	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	200.00	13/01/2021	0000000055689	00944X	097192	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	200.00	13/01/2021	0000000055689	00944X	097180	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	200.00	13/01/2021	0000000055689	00944X	097188	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	200.00	13/01/2021	0000000112976	00944X	091161	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	200.00	13/01/2021	0000000055689	00944X	097146	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	200.00	13/01/2021	0000000055689	00944X	097177	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	200.00	13/01/2021	0000000055689	00944X	097181	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	200.00	13/01/2021	0000000055689	00944X	097135	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	200.00	13/01/2021	0000000055689	00944X	097159	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	200.00	13/01/2021	0000000055689	00944X	097173	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	200.00	13/01/2021	0000000055689	00944X	097111	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	200.00	13/01/2021	0000000055689	00944X	097155	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	200.00	13/01/2021	0000000055689	00944X	097199	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	200.00	13/01/2021	0000000112976	00944X	091156	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	200.00	13/01/2021	0000000055689	00944X	097110	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	200.00	13/01/2021	0000000055689	00944X	097194	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	200.00	13/01/2021	0000000112976	00944X	091157	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	150.00	13/01/2021	0000000055689	00944X	097160	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	300.00	13/01/2021	0000000055689	00944X	097196	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	200.00	13/01/2021	0000000055689	00944X	097114	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	200.00	13/01/2021	0000000055689	00944X	097109	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	200.00	13/01/2021	0000000055689	00944X	097129	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	200.00	13/01/2021	0000000055689	00944X	097093	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	200.00	13/01/2021	0000000055689	00944X	097203	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	200.00	13/01/2021	0000000055689	00944X	097121	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	200.00	13/01/2021	0000000055689	00944X	097095	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	200.00	13/01/2021	0000000055689	00944X	097186	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	200.00	13/01/2021	0000000055689	00944X	097174	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	200.00	13/01/2021	0000000055689	00944X	097134	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	200.00	13/01/2021	0000000055689	00944X	097101	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	50.00	13/01/2021	0000000112976	00944X	091166	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	200.00	13/01/2021	0000000055689	00944X	097197	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	200.00	13/01/2021	0000000055689	00944X	097176	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	200.00	13/01/2021	0000000055689	00944X	097096	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	200.00	13/01/2021	0000000055689	00944X	097133	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	200.00	13/01/2021	0000000055689	00944X	097187	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	200.00	13/01/2021	0000000055689	00944X	097200	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	200.00	13/01/2021	0000000055689	00944X	097184	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	200.00	13/01/2021	0000000055689	00944X	097171	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	200.00	13/01/2021	0000000055689	00944X	097127	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	200.00	13/01/2021	0000000055689	00944X	097145	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	200.00	13/01/2021	0000000055689	00944X	097172	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	200.00	13/01/2021	0000000055689	00944X	097170	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	200.00	13/01/2021	0000000055689	00944X	097144	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	200.00	13/01/2021	0000000055689	00944X	097164	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	200.00	13/01/2021	0000000055689	00944X	097162	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	200.00	13/01/2021	0000000055689	00944X	097150	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	200.00	13/01/2021	0000000055689	00944X	097190	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	200.00	13/01/2021	0000000112976	00944X	091158	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	200.00	13/01/2021	0000000055689	00944X	097139	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	200.00	13/01/2021	0000000055689	00944X	097185	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	200.00	13/01/2021	0000000055689	00944X	097132	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	200.00	13/01/2021	0000000055689	00944X	097124	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	200.00	13/01/2021	0000000055689	00944X	097169	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	200.00	13/01/2021	0000000055689	00944X	097125	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	200.00	13/01/2021	0000000055689	00944X	097148	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	200.00	13/01/2021	0000000055689	00944X	097138	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	200.00	13/01/2021	0000000055689	00944X	097112	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	200.00	13/01/2021	0000000055689	00944X	097158	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	200.00	13/01/2021	0000000055689	00944X	097116	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	200.00	13/01/2021	0000000055689	00944X	097189	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	200.00	13/01/2021	0000000055689	00944X	097175	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	200.00	13/01/2021	0000000055689	00944X	097099	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	250.00	13/01/2021	0000000055689	00944X	097141	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	400.00	13/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	200.00	13/01/2021	0000000055689	00944X	097165	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	200.00	13/01/2021	0000000055689	00944X	097091	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	200.00	13/01/2021	0000000055689	00944X	097106	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	200.00	13/01/2021	0000000055689	00944X	097128	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	200.00	13/01/2021	0000000055689	00944X	097205	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	200.00	13/01/2021	0000000112976	00944X	091159	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	200.00	13/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	200.00	13/01/2021	0000000055689	00944X	097151	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	200.00	13/01/2021	0000000112976	00944X	091160	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	200.00	13/01/2021	0000000055689	00944X	097195	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	200.00	13/01/2021	0000000055689	00944X	097153	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	200.00	13/01/2021	0000000055689	00944X	097167	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	200.00	13/01/2021	0000000055689	00944X	097198	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	250.00	13/01/2021	0000000055689	00944X	097161	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	200.00	13/01/2021	0000000055689	00944X	097094	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	200.00	13/01/2021	0000000055689	00944X	097113	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	200.00	13/01/2021	0000000055689	00944X	097090	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	200.00	13/01/2021	0000000055689	00944X	097163	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	200.00	13/01/2021	0000000055689	00944X	097204	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	200.00	13/01/2021	0000000055689	00944X	097152	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	200.00	13/01/2021	0000000055689	00944X	097201	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	3.62	13/01/2021	0000000105805	00944X	000000	0.00	1	Conta Corrente	PMM/RECUR.MINERAIS
SEC. DE AGRICULTURA	0000002	0000001	6633.00	13/01/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	PMM/RECONST.DE CASAS
SEC. DE ADMINISTRACAO	0000146	0000001	2150.00	13/01/2021	0000000055689	00944X	097072	108.21	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000168	0000001	2200.00	14/01/2021	0000000055689	00944X	097077	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	14/01/2021	0000000112976	00944X	091167	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	50.00	14/01/2021	0000000112976	00944X	091165	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	50.00	14/01/2021	0000000112976	00944X	091164	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	50.00	14/01/2021	0000000112976	00944X	091163	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	70.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	50.00	15/01/2021	0000000055689	00944X	097075	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	15/01/2021	0000000055689	00944X	097080	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	800.00	15/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ESPORTE E LAZER	0000008	0000001	600.00	15/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	15395.55	15/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	102.78	15/01/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	PMM/ITR Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	330.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000165	0000001	284.00	15/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000181	0000001	120.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000191	0000001	5000.00	15/01/2021	0000000055689	00944X	097078	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000185	0000001	1737.00	15/01/2021	0000000112089	00944X	000000	86.85	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000186	0000001	120.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000161	0000001	4902.00	15/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000162	0000001	598.00	15/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000166	0000001	569.00	15/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000184	0000001	185.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000158	0000001	869.00	15/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000159	0000001	299.00	15/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000182	0000001	170.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000174	0000001	2600.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000177	0000001	1075.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000187	0000001	1737.00	15/01/2021	0000000112089	00944X	000000	86.85	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000189	0000001	527.00	15/01/2021	0000000055689	00944X	097079	26.35	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000176	0000001	140.00	15/01/2021	0000000055689	00944X	097082	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000179	0000001	375.00	15/01/2021	0000000112089	00944X	000000	18.75	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000150	0000001	3551.00	18/01/2021	0000000112089	00944X	000000	296.81	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000157	0000001	50.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000199	0000001	5000.00	18/01/2021	0000000055689	00944X	097206	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000005	0000001	271.00	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000153	0000001	50.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000153	0000003	50.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000172	0000001	1400.00	18/01/2021	0000000112089	00944X	000000	70.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000175	0000001	200.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000175	0000002	150.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000175	0000003	260.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000175	0000004	300.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000175	0000005	170.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000219	0000001	76914.34	18/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000225	0000001	320920.05	18/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
GABINETE DO PREFEITO	0000154	0000001	60.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000156	0000001	60.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000171	0000001	3500.00	18/01/2021	0000000112089	00944X	000000	345.20	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000216	0000001	4.75	18/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000217	0000001	0.35	18/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000220	0000001	1471.00	18/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000221	0000001	292.19	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000222	0000001	260.16	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000224	0000001	288.29	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000226	0000001	10.45	18/01/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE ADMINISTRACAO	0000227	0000001	10.45	18/01/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE ADMINISTRACAO	0000228	0000001	10.45	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000229	0000001	10.45	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000230	0000001	20.90	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000197	0000001	500.00	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000009	0000001	6395.00	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000212	0000001	16800.00	18/01/2021	0000000022047	00944X	000000	840.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DO MEIO AMBIENTE	0000151	0000001	50.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE TURISMO	0000202	0000001	500.00	18/01/2021	0000000055689	00944X	097083	25.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	46.05	18/01/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	PMM/CIDE Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	50.00	18/01/2021	0000000055689	00944X	097084	0.00	1	Conta Corrente	PMM/F.P.M.
Secretaria da Cidadania e Direitos Human	0000203	0000001	196.78	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000204	0000001	196.78	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000206	0000001	196.78	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000208	0000001	201.51	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000209	0000001	196.78	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	2805.00	18/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	200.00	19/01/2021	0000000055689	00944X	097103	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	250.00	19/01/2021	0000000112089	00944X	000000	12.50	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000193	0000001	39.00	19/01/2021	0000000112089	00944X	000000	1.95	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000195	0000001	39.00	19/01/2021	0000000112089	00944X	000000	1.95	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000198	0000001	130.00	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000232	0000001	20.90	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000233	0000001	52.25	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000236	0000001	10.45	19/01/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE ADMINISTRACAO	0000237	0000001	1200.00	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000239	0000001	15000.00	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000240	0000001	15000.00	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000241	0000001	15000.00	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000242	0000001	10486.21	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000243	0000001	94.05	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000194	0000001	257.00	19/01/2021	0000000112089	00944X	000000	12.85	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000169	0000001	906.90	19/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000183	0000001	1300.00	19/01/2021	0000000112089	00944X	000000	65.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000188	0000001	3000.00	19/01/2021	0000000112089	00944X	000000	207.45	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000255	0000001	540.00	20/01/2021	0000000055689	00944X	097210	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000210	0000001	1800.00	20/01/2021	0000000055689	00944X	097208	90.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000215	0000001	2300.00	20/01/2021	0000000112089	00944X	000000	115.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000248	0000001	450.00	20/01/2021	0000000055689	00944X	097209	22.50	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000250	0000001	3275.00	20/01/2021	0000000055689	00944X	097210	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000259	0000001	905.00	20/01/2021	0000000055689	00944X	097211	45.25	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000262	0000001	1020.00	20/01/2021	0000000055689	00944X	097211	87.09	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000244	0000001	4150.00	20/01/2021	0000000055689	00944X	097207	406.73	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000254	0000001	198.24	20/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000261	0000001	435.00	20/01/2021	0000000055689	00944X	097211	21.75	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000267	0000001	10.45	20/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000214	0000001	2190.00	20/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000268	0000001	17775.02	20/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000269	0000001	515.00	20/01/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	180.00	20/01/2021	0000000055689	00944X	097210	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ESPORTE E LAZER	0000234	0000001	480.00	20/01/2021	0000000055689	00944X	097088	24.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	162.00	20/01/2021	0000000055689	00944X	097210	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	3588.70	20/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	0.08	20/01/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	PMM/ITR Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000253	0000001	200.00	20/01/2021	0000000055689	00944X	097209	10.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000260	0000001	320.00	20/01/2021	0000000055689	00944X	097211	16.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000247	0000001	750.00	20/01/2021	0000000022047	00944X	853005	37.50	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DO MEIO AMBIENTE	0000251	0000001	287.00	20/01/2021	0000000055689	00944X	097210	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	1348.00	21/01/2021	0000000112089	00944X	000000	67.40	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	1264.00	21/01/2021	0000000112089	00944X	000000	63.20	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	89.00	21/01/2021	0000000055689	00944X	097212	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	3780.00	21/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000002	800.00	21/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000263	0000001	518.00	21/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000270	0000001	10.45	21/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000274	0000001	125.40	21/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000264	0000001	433.50	21/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000213	0000001	1300.00	21/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000205	0000001	44625.00	21/01/2021	0000000112089	00944X	000000	892.50	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000245	0000001	3420.37	21/01/2021	0000000112089	00944X	000000	171.01	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000173	0000001	300.00	21/01/2021	0000000112089	00944X	000000	15.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000218	0000001	5395.00	21/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000231	0000001	2556.00	21/01/2021	0000000112089	00944X	000000	155.61	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000235	0000001	2405.54	21/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000273	0000001	17420.00	22/01/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	PMM/RECONST.DE CASAS
SECRETARIA DE DESENVOLVIMENTO URBANO	0000283	0000001	265.55	22/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000284	0000001	369.00	22/01/2021	0000000112089	00944X	000000	18.45	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000272	0000001	139.00	22/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000288	0000001	10.45	22/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000289	0000001	20.90	22/01/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	PMM/RECONST.DE CASAS
SEC. DE ADMINISTRACAO	0000290	0000001	73.15	22/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000294	0000001	21244.54	22/01/2021	0000000370908	00944X	000000	0.00	1	Conta Corrente	PAR Conta Corrente
SEC. DE FINANCAS	0000286	0000001	2699.00	22/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	727.00	22/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	100.00	22/01/2021	0000000055689	00944X	097213	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	10.45	22/01/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	2227.54	22/01/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	BL PSB FNAS
SECRETARIA DO MEIO AMBIENTE	0000256	0000001	499.00	22/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	368.60	22/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	5119.98	22/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	49534.61	25/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000292	0000001	740.00	25/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000308	0000001	2178.22	25/01/2021	0000000112089	00944X	000000	111.51	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000318	0000001	1360.00	25/01/2021	0000000112089	00944X	000000	68.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	9000.00	25/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000313	0000001	49.00	25/01/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	PMM/CONSIGNACAO
SEC. DE ADMINISTRACAO	0000314	0000001	49.00	25/01/2021	0000000003475	000442	000000	0.00	1	Conta Corrente	CONCURSO PuBLICO
SEC. DE ADMINISTRACAO	0000317	0000001	41.80	25/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000307	0000001	550.00	25/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000316	0000001	600.00	25/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000312	0000001	2373.43	25/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000360	0000001	75667.76	26/01/2021	0000000112089	00944X	000000	19172.70	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000238	0000001	1926.37	26/01/2021	0000000393711	00944X	000000	0.00	1	Conta Corrente	BRASIL CARINHOSO FNDE
SEC. DE ADMINISTRACAO	0000311	0000001	2229.00	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000338	0000001	49.50	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000404	0000001	10.45	26/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000408	0000001	10.45	26/01/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	PMM/RECONST.DE CASAS
SEC. DE ADMINISTRACAO	0000414	0000001	10.45	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000417	0000001	15000.00	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000418	0000001	15000.00	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000420	0000001	15000.00	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000421	0000001	15000.00	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000422	0000001	15000.00	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000424	0000001	15000.00	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000427	0000001	9350.21	26/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000324	0000001	940.20	26/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	50.00	26/01/2021	0000000055689	00944X	097215	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000315	0000001	26922.00	26/01/2021	0000000103632	00944X	000000	751.12	1	Conta Corrente	PMM/RECONST.DE CASAS
SECRETARIA DO MEIO AMBIENTE	0000306	0000001	20159.55	26/01/2021	0000000055689	00944X	000000	1007.98	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000334	0000001	1000.00	26/01/2021	0000000055689	00944X	097216	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	8.90	26/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	86.24	26/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	36086.33	27/01/2021	0000000055689	00944X	000000	2965.92	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	34178.31	27/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	202.62	27/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	76070.19	27/01/2021	0000000055689	00944X	000000	6921.57	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	24052.94	27/01/2021	0000000055689	00944X	000000	1699.84	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	689.52	27/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000486	0000001	73.10	27/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000488	0000001	540.55	27/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000491	0000001	540.55	27/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000495	0000001	134672.72	27/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000478	0000001	60.30	27/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000480	0000001	62.70	27/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000481	0000001	10.45	27/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000355	0000001	1020522.88	27/01/2021	0000000202126	00944X	000000	312240.80	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000358	0000001	128550.02	27/01/2021	0000000055689	00944X	000000	41891.41	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000359	0000001	257025.90	27/01/2021	0000000202126	00944X	000000	72882.72	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000371	0000001	12731.66	27/01/2021	0000000055689	00944X	000000	3008.11	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000438	0000001	71650.00	27/01/2021	0000000055689	00944X	000000	7302.35	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000441	0000001	19070.00	27/01/2021	0000000202126	00944X	000000	1572.15	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000451	0000001	8010.00	27/01/2021	0000000055689	00944X	000000	600.75	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000497	0000001	147197.26	27/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE DESENVOLVIMENTO URBANO	0000498	0000001	2419.20	27/01/2021	0000000000000	000000	000000	96.77	1	Conta Corrente	Conta Caixa
SECRETARIA DE DESENVOLVIMENTO URBANO	0000443	0000001	30645.00	28/01/2021	0000000112089	00944X	000000	4414.39	1	Conta Corrente	ICMS Conta Corrente
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000433	0000001	6975.00	28/01/2021	0000000112089	00944X	000000	1740.52	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000363	0000001	12136.67	28/01/2021	0000000112089	00944X	000000	2693.75	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000350	0000001	5865.00	28/01/2021	0000000112089	00944X	000000	1585.99	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000436	0000001	10845.00	28/01/2021	0000000112089	00944X	000000	1964.77	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000595	0000001	52.25	28/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000596	0000001	734.64	28/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000348	0000001	45804.22	28/01/2021	0000000112089	00944X	000000	14266.16	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000354	0000001	104572.21	28/01/2021	0000000112089	00944X	000000	27818.67	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000398	0000001	32395.00	28/01/2021	0000000112089	00944X	000000	3613.07	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000400	0000001	23870.00	28/01/2021	0000000112089	00944X	000000	3909.94	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000345	0000001	11984.30	28/01/2021	0000000112089	00944X	000000	2109.48	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000395	0000001	28980.00	28/01/2021	0000000112089	00944X	000000	4021.35	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000474	0000001	31900.00	28/01/2021	0000000112089	00944X	000000	8124.16	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000349	0000001	49291.08	28/01/2021	0000000112089	00944X	000000	13810.57	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000402	0000001	26285.00	28/01/2021	0000000112089	00944X	000000	4026.15	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	105.00	28/01/2021	0000000055689	00944X	097219	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	138.00	28/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	10.45	28/01/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	41.80	28/01/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	20.90	28/01/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	50.00	28/01/2021	0000000055689	00944X	097062	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	4085.00	28/01/2021	000000037220X	00944X	000000	402.67	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	11941.47	28/01/2021	0000000112089	00944X	000000	3304.08	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	2790.00	28/01/2021	000000037220X	00944X	000000	219.75	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	1800.00	28/01/2021	0000000351288	00944X	000000	145.50	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	12240.00	28/01/2021	0000000351148	00944X	000000	921.75	1	Conta Corrente	BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	13860.00	28/01/2021	0000000351288	00944X	000000	1039.50	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	3780.00	28/01/2021	0000000112089	00944X	000000	294.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	2970.00	28/01/2021	0000000112089	00944X	000000	294.75	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	1880.00	28/01/2021	0000000351288	00944X	000000	152.70	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	15435.00	28/01/2021	0000000112089	00944X	000000	1656.52	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	2340.00	28/01/2021	000000037220X	00944X	000000	179.25	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	6030.00	28/01/2021	0000000351288	00944X	000000	463.50	1	Conta Corrente	BL PSB FNAS
Secretaria de Ind. Com. e Desenv. Econom	0000386	0000001	9348.88	28/01/2021	0000000112089	00944X	000000	3405.43	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Ind. Com. e Desenv. Econom	0000473	0000001	9045.00	28/01/2021	0000000112089	00944X	000000	1145.77	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DA JUVENTUDE	0000471	0000001	6975.00	28/01/2021	0000000112089	00944X	000000	990.52	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ESPORTE E LAZER	0000384	0000001	5333.33	28/01/2021	0000000112089	00944X	000000	1485.26	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ESPORTE E LAZER	0000468	0000001	9045.00	28/01/2021	0000000112089	00944X	000000	1145.77	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000379	0000001	14596.66	28/01/2021	0000000112089	00944X	000000	2798.54	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000460	0000001	3965.00	28/01/2021	0000000112089	00944X	000000	408.40	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE TRANSPORTES URBANOS	0000377	0000001	1399.00	28/01/2021	0000000112089	00944X	000000	505.41	1	Conta Corrente	ICMS Conta Corrente
Secretaria dos Direitos da Mulher	0000382	0000001	1320.00	28/01/2021	0000000112089	00944X	000000	478.40	1	Conta Corrente	ICMS Conta Corrente
Secretaria dos Direitos da Mulher	0000461	0000001	6975.00	28/01/2021	0000000112089	00944X	000000	990.52	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE HABITACAO E DEFESA CIVIL	0000454	0000001	4500.00	28/01/2021	0000000112089	00944X	000000	749.37	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000369	0000001	1540.00	28/01/2021	0000000112089	00944X	000000	313.03	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000449	0000001	3960.00	28/01/2021	0000000112089	00944X	000000	307.50	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	12500.00	28/01/2021	0000000112089	00944X	000000	1652.80	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	2436.00	28/01/2021	0000000112089	00944X	000000	233.89	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000467	0000001	8955.00	28/01/2021	0000000112089	00944X	000000	1139.02	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000367	0000001	54354.96	28/01/2021	0000000112089	00944X	000000	16040.31	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000446	0000001	14625.00	28/01/2021	0000000112089	00944X	000000	1843.07	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000297	0000001	2718.45	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000517	0000001	830.00	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000599	0000001	293.00	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	11742.10	29/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	0.61	29/01/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	PMM/ITR Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	1390.87	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	2021.77	29/01/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	1717.90	29/01/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	2685.46	29/01/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	3236.15	29/01/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	50.00	29/01/2021	0000000055689	00944X	097223	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	1011.00	29/01/2021	0000000112089	00944X	000000	50.55	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	1314.26	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	90.00	29/01/2021	0000000055689	00944X	097220	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	60.00	29/01/2021	0000000055689	00944X	097221	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	583.46	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000299	0000001	1658.44	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000609	0000001	3081.16	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000611	0000001	616.23	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000613	0000001	2526.88	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000614	0000001	791.20	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000615	0000001	791.20	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000616	0000001	1626.06	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000617	0000001	1626.06	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000618	0000001	2646.26	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000619	0000001	2646.26	29/01/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000656	0000001	4061.65	29/01/2021	0000000012963	00944X	000000	0.00	1	Conta Corrente	PMM/PNS/FUN.MUN.DES.
SEC. DE FINANCAS	0000661	0000001	4265.09	29/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
GABINETE DO PREFEITO	0000303	0000001	3586.62	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000620	0000001	7436.95	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000492	0000001	829.33	29/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000662	0000001	2451.00	29/01/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE ADMINISTRACAO	0000663	0000001	31.35	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000694	0000001	60.00	29/01/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	PMM/ISSQN Conta Corrente
SEC. DE ADMINISTRACAO	0000696	0000001	49.00	29/01/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	PMM/ISSQN Conta Corrente
SEC. DE ADMINISTRACAO	0000298	0000001	6236.62	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000300	0000001	686.06	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000600	0000001	1852.00	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000296	0000001	22223.09	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000482	0000001	223836.90	29/01/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000483	0000001	43315.42	29/01/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000484	0000001	60823.64	29/01/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000664	0000001	11290.99	29/01/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000293	0000001	1132.28	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000301	0000001	2996.90	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000295	0000001	22093.84	29/01/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000604	0000001	375.00	29/01/2021	0000000112089	00944X	000000	18.75	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000709	0000001	2106.00	01/02/2021	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000707	0000001	4.75	01/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000711	0000001	21.50	01/02/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000726	0000001	1100.00	01/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	1398.00	01/02/2021	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	122.74	01/02/2021	0000000055689	00944X	097226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	300.00	01/02/2021	0000000055689	00944X	097224	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000416	0000001	1100.00	01/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000419	0000001	1154.00	02/02/2021	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000425	0000001	1026.67	02/02/2021	0000000107603	00944X	000000	51.33	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000426	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000428	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000430	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000432	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000434	0000001	1026.67	02/02/2021	0000000107603	00944X	000000	51.33	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000435	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000437	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000439	0000001	1195.00	02/02/2021	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000440	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000442	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000444	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000445	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000447	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000448	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000450	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000452	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000453	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000455	0000001	1063.33	02/02/2021	0000000107603	00944X	000000	53.17	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000457	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000462	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000370	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000373	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000380	0000001	1063.33	02/02/2021	0000000107603	00944X	000000	53.17	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000390	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000394	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000396	0000001	1300.00	02/02/2021	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000397	0000001	1154.00	02/02/2021	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000399	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000401	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000403	0000001	1154.00	02/02/2021	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000405	0000001	1154.00	02/02/2021	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000406	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000409	0000001	1063.33	02/02/2021	0000000107603	00944X	000000	53.17	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000410	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000411	0000001	1148.00	02/02/2021	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000412	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000413	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000415	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000715	0000001	220.00	02/02/2021	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000725	0000001	1500.00	02/02/2021	0000000022047	00944X	853015	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000362	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000366	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	1198.00	02/02/2021	0000000107603	00944X	000000	59.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	474.00	02/02/2021	0000000107603	00944X	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	300.00	02/02/2021	0000000055689	00944X	097232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	73.15	02/02/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	1298.00	02/02/2021	0000000055689	00944X	097228	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	1100.00	02/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	1100.00	02/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	1100.00	02/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	1100.00	02/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	1100.00	02/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	1100.00	02/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	1100.00	02/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	1100.00	02/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000703	0000001	843.00	02/02/2021	0000000107603	00944X	000000	42.15	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0000705	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000732	0000001	1100.00	02/02/2021	0000000055689	00944X	097235	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000733	0000001	2675.00	02/02/2021	0000000112089	00944X	000000	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000734	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000739	0000001	2700.00	02/02/2021	0000000055689	00944X	097229	172.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000743	0000001	407.55	02/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000745	0000001	1170.40	02/02/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000746	0000001	20.90	02/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000712	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000716	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000717	0000001	316.00	02/02/2021	0000000107603	00944X	000000	15.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000720	0000001	2150.00	02/02/2021	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000722	0000001	1685.00	02/02/2021	0000000107603	00944X	000000	84.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000710	0000001	1500.00	02/02/2021	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000701	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000653	0000001	1200.00	02/02/2021	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000648	0000001	1500.00	02/02/2021	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000429	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000431	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000736	0000001	1265.00	02/02/2021	0000000107603	00944X	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000738	0000001	537.00	02/02/2021	0000000112089	00944X	000000	26.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000742	0000001	1100.00	02/02/2021	0000000022047	00944X	853008	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000744	0000001	1200.00	02/02/2021	0000000022047	00944X	853017	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000748	0000001	1680.00	02/02/2021	0000000022047	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000749	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000750	0000001	1851.00	02/02/2021	0000000022047	00944X	000000	92.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000525	0000001	1295.00	02/02/2021	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000526	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000530	0000001	2100.00	02/02/2021	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000531	0000001	1250.00	02/02/2021	0000000022047	00944X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000532	0000001	1851.00	02/02/2021	0000000022047	00944X	000000	92.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000537	0000001	696.67	02/02/2021	0000000022047	00944X	853012	34.83	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000539	0000001	1250.00	02/02/2021	0000000022047	00944X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000540	0000001	1350.00	02/02/2021	0000000022047	00944X	853014	67.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000542	0000001	1445.00	02/02/2021	0000000022047	00944X	000000	72.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000543	0000001	1500.00	02/02/2021	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000608	0000001	1200.00	02/02/2021	0000000022047	00944X	853006	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000647	0000001	1200.00	02/02/2021	0000000022047	00944X	853007	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000650	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000655	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000708	0000001	1455.00	02/02/2021	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000407	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000520	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000521	0000001	1600.00	02/02/2021	0000000022047	00944X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000522	0000001	1150.00	02/02/2021	0000000022047	00944X	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000523	0000001	1330.00	02/02/2021	0000000022047	00944X	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000524	0000001	2200.00	02/02/2021	0000000022047	00944X	000000	114.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000546	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000547	0000001	1250.00	02/02/2021	0000000022047	00944X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000548	0000001	1350.00	02/02/2021	0000000022047	00944X	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000549	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000550	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000552	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000553	0000001	2000.00	02/02/2021	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000554	0000001	1350.00	02/02/2021	0000000022047	00944X	853011	67.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000555	0000001	1350.00	02/02/2021	0000000022047	00944X	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000556	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000557	0000001	1250.00	02/02/2021	0000000022047	00944X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000558	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000559	0000001	1360.00	02/02/2021	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000560	0000001	1100.00	02/02/2021	0000000022047	00944X	853010	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000561	0000001	1440.00	02/02/2021	0000000022047	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000562	0000001	1298.00	02/02/2021	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000563	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000564	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000565	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000566	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000567	0000001	1250.00	02/02/2021	0000000022047	00944X	853009	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000568	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000569	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000570	0000001	1250.00	02/02/2021	0000000022047	00944X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000571	0000001	1345.00	02/02/2021	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000572	0000001	1200.00	02/02/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000573	0000001	1245.00	02/02/2021	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000574	0000001	600.00	02/02/2021	0000000022047	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000575	0000001	1100.00	02/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000576	0000001	1295.00	02/02/2021	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000577	0000001	1295.00	02/02/2021	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000690	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000691	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000677	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000678	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000679	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000680	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000681	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000682	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000683	0000001	990.00	02/02/2021	0000000107603	00944X	000000	49.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000684	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000685	0000001	917.00	02/02/2021	0000000107603	00944X	000000	45.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000686	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000687	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000688	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000704	0000001	1545.00	02/02/2021	0000000107603	00944X	000000	77.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000714	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000718	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000723	0000001	1500.00	02/02/2021	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000724	0000001	1600.00	02/02/2021	0000000055689	00944X	097227	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000740	0000001	1100.00	02/02/2021	0000000055689	00944X	097233	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000751	0000001	1300.00	02/02/2021	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000665	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000666	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000667	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000668	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000669	0000001	1200.00	02/02/2021	0000000112976	00944X	091169	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000670	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000673	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000674	0000001	1100.00	02/02/2021	0000000112976	00944X	091170	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000675	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000346	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000347	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000365	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000372	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000374	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000376	0000001	1300.00	02/02/2021	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000378	0000001	1300.00	02/02/2021	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000381	0000001	1300.00	02/02/2021	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000383	0000001	1300.00	02/02/2021	0000000022047	00944X	853016	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000385	0000001	1300.00	02/02/2021	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000387	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000389	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000391	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000643	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000654	0000001	1400.00	02/02/2021	0000000107603	00944X	000000	70.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000657	0000001	1200.00	02/02/2021	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000659	0000001	1200.00	02/02/2021	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000737	0000001	1100.00	02/02/2021	0000000055689	00944X	097231	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000519	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000527	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000529	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000533	0000001	1100.00	02/02/2021	0000000022047	00944X	853013	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000534	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000536	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000352	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000357	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000361	0000001	1100.00	02/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000676	0000001	1100.00	03/02/2021	0000000055689	00944X	097236	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000671	0000001	1000.00	03/02/2021	0000000055689	00944X	097240	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000672	0000001	1100.00	03/02/2021	0000000055689	00944X	001001	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000760	0000001	1100.00	03/02/2021	0000000112976	00944X	091171	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000689	0000001	1100.00	03/02/2021	0000000055689	00944X	097239	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000692	0000001	1800.00	03/02/2021	0000000055689	00944X	097238	90.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000754	0000001	1000.00	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000545	0000001	1100.00	03/02/2021	0000000022047	00944X	853018	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000752	0000001	19.72	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000757	0000001	233.94	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000759	0000001	97.95	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000764	0000001	112.60	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000765	0000001	242.70	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000607	0000001	1100.00	03/02/2021	0000000022047	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000729	0000001	17138.50	03/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000731	0000001	27048.40	03/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000767	0000001	25.41	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000697	0000001	156570.97	03/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000753	0000001	10.45	03/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000755	0000001	62.70	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000768	0000001	165.20	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	55.00	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	17569.50	03/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	50.00	04/02/2021	0000000112976	00944X	091168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	121.00	04/02/2021	0000000112976	00944X	091174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	50.00	04/02/2021	0000000112976	00944X	091173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	1937.00	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000741	0000001	6777.16	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	136.00	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000780	0000001	10.45	04/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000781	0000001	10.45	04/02/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000782	0000001	94.05	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000278	0000001	298.15	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000779	0000001	915.00	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000774	0000001	5000.00	04/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000776	0000001	1100.00	04/02/2021	0000000112089	00944X	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000327	0000001	400.00	04/02/2021	0000000055689	00944X	097217	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000279	0000001	328.35	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000341	0000001	3450.00	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000769	0000001	1100.00	04/02/2021	0000000112976	00944X	091172	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000778	0000001	3290.00	04/02/2021	0000000107603	00944X	000000	248.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000277	0000001	1573.30	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000276	0000001	203.40	04/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000790	0000001	975.00	05/02/2021	0000000112089	00944X	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000791	0000001	450.00	05/02/2021	0000000112976	00944X	091178	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000727	0000001	21791.07	05/02/2021	0000000022047	00944X	000000	1743.29	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000728	0000001	15476.31	05/02/2021	0000000022047	00944X	000000	1238.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000792	0000001	6433.57	05/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000783	0000001	4721.78	05/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000785	0000001	31.35	05/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000787	0000001	10.45	05/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000789	0000001	20.90	05/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000756	0000001	17546.10	05/02/2021	0000000022047	00944X	000000	417.60	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000328	0000001	5000.00	05/02/2021	0000000055689	00944X	097218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	50.00	05/02/2021	0000000112976	00944X	091176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	140.00	05/02/2021	0000000112976	00944X	091175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	50.00	05/02/2021	0000000112976	00944X	091177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	100.00	08/02/2021	0000000112976	00944X	091180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	50.00	08/02/2021	0000000112976	00944X	091179	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000003	0000001	4460.00	08/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000805	0000001	10.45	08/02/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000806	0000001	121.00	08/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000807	0000001	179.00	08/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000808	0000001	3145.00	08/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000809	0000001	179.00	08/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000810	0000001	179.00	08/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000811	0000001	1685.00	08/02/2021	0000000107603	00944X	000000	84.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000804	0000001	1100.00	08/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000850	0000001	1340.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000844	0000001	1100.00	09/02/2021	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000848	0000001	3360.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000831	0000001	2107.00	09/02/2021	0000000112976	00944X	091202	106.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000852	0000001	105.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000839	0000001	60.00	09/02/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000840	0000001	10.45	09/02/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000841	0000001	10.45	09/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000843	0000001	1037.00	09/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000845	0000001	35.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000846	0000001	85.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000855	0000001	65.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000857	0000001	1500.00	09/02/2021	0000000112976	00944X	091208	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000859	0000001	35.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	50.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000851	0000001	50.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000777	0000001	1280.00	09/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000794	0000001	171150.27	09/02/2021	0000000022047	00944X	000000	35304.54	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000854	0000001	1500.00	09/02/2021	0000000112976	00944X	091206	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000849	0000001	35.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	5.77	09/02/2021	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	35.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	50.00	09/02/2021	0000000112976	00944X	091203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	50.00	09/02/2021	0000000112976	00944X	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	369.00	09/02/2021	0000000112089	00944X	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	420.00	09/02/2021	0000000112976	00944X	091204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	50.00	10/02/2021	0000000112976	00944X	091181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	100.00	10/02/2021	0000000112976	00944X	091182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	120.00	10/02/2021	0000000112976	00944X	091211	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	29654.65	10/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	5.60	10/02/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000864	0000001	76914.34	10/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000866	0000001	300.00	10/02/2021	0000000112976	00944X	091211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000870	0000001	1535.00	10/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000871	0000001	52.25	10/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000872	0000001	10.45	10/02/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000873	0000001	20.90	10/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000524	0000002	2200.00	10/02/2021	0000000022047	00944X	000000	114.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000329	0000001	4000.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000336	0000001	5000.00	11/02/2021	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000344	0000001	1950.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000581	0000001	99.90	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000814	0000001	20630.74	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001000	0000001	900.00	11/02/2021	0000000112976	00944X	091219	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000766	0000001	4200.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000699	0000001	2449.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000339	0000001	2000.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000837	0000001	5900.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000998	0000001	3050.00	11/02/2021	0000000112976	00944X	091218	548.79	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000796	0000001	105.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000815	0000001	21582.70	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000828	0000001	840.00	11/02/2021	0000000112976	00944X	091214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000812	0000001	4973.82	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000827	0000001	3038.00	11/02/2021	0000000112976	00944X	091215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000459	0000001	5000.00	11/02/2021	0000000112976	00944X	091213	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000862	0000001	600.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000978	0000001	2337.62	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000986	0000001	41.80	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000990	0000001	6.52	11/02/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000821	0000001	1144.92	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000822	0000001	5317.06	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000835	0000001	3475.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000800	0000001	6280.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000801	0000001	3054.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000762	0000001	2143.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000342	0000001	2000.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000578	0000001	99.90	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000623	0000001	6668.23	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000624	0000001	4090.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000001	130.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000820	0000001	3649.69	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000824	0000001	3237.36	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000280	0000001	10000.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000706	0000001	36.99	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000979	0000001	220.38	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000984	0000001	2649.67	11/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000985	0000001	2649.67	11/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000987	0000001	1628.15	11/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000997	0000001	13019.32	11/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	2000.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	1304.81	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	114.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000992	0000001	2500.00	11/02/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000994	0000001	300.00	11/02/2021	0000000112976	00944X	091216	48.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000818	0000001	2968.72	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000004	0000001	650.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	99.90	11/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	1400.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000793	0000001	387.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000869	0000001	215.00	11/02/2021	0000000112089	00944X	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	50.00	11/02/2021	0000000112976	00944X	091210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	50.00	11/02/2021	0000000112976	00944X	091212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	1600.00	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	52.18	11/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	2007.75	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	249.48	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	311.48	11/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	1306.25	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	1015.00	12/02/2021	0000000112089	00944X	000000	162.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	53.15	12/02/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	3700.00	12/02/2021	0000000112976	00944X	000000	731.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	50.00	12/02/2021	0000000112089	00944X	852867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	50.00	12/02/2021	0000000112089	00944X	852876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	200.00	12/02/2021	0000000112976	00944X	091184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	50.00	12/02/2021	0000000112089	00944X	852874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	50.00	12/02/2021	0000000112089	00944X	852862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	50.00	12/02/2021	0000000112089	00944X	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	50.00	12/02/2021	0000000112089	00944X	852865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	200.00	12/02/2021	0000000112976	00944X	091189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	200.00	12/02/2021	0000000112976	00944X	091190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	200.00	12/02/2021	0000000112976	00944X	091195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	200.00	12/02/2021	0000000112976	00944X	091198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	50.00	12/02/2021	0000000112089	00944X	852877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	50.00	12/02/2021	0000000112089	00944X	852870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	200.00	12/02/2021	0000000112976	00944X	091183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	200.00	12/02/2021	0000000112976	00944X	091187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	200.00	12/02/2021	0000000112976	00944X	091194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	200.00	12/02/2021	0000000112976	00944X	091197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	200.00	12/02/2021	0000000112976	00944X	091196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	20.90	12/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	200.00	12/02/2021	0000000112976	00944X	091191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	200.00	12/02/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	200.00	12/02/2021	0000000112976	00944X	091209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	200.00	12/02/2021	0000000112089	00944X	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	50.00	12/02/2021	0000000112089	00944X	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	50.00	12/02/2021	0000000112089	00944X	852869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	50.00	12/02/2021	0000000112089	00944X	852866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	106.22	12/02/2021	0000000112089	00944X	852871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	2030.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	50.00	12/02/2021	0000000112089	00944X	852875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	200.00	12/02/2021	0000000112976	00944X	091199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	50.00	12/02/2021	0000000112089	00944X	852864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	200.00	12/02/2021	0000000112976	00944X	091193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	200.00	12/02/2021	0000000112976	00944X	091186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	200.00	12/02/2021	0000000112976	00944X	091200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	200.00	12/02/2021	0000000112976	00944X	091185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	200.00	12/02/2021	0000000112089	00944X	852882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	200.00	12/02/2021	0000000112976	00944X	091188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	200.00	12/02/2021	0000000112976	00944X	091192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	200.00	12/02/2021	0000000107603	00944X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	200.00	12/02/2021	0000000107603	00944X	857266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	200.00	12/02/2021	0000000107603	00944X	857295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	200.00	12/02/2021	0000000107603	00944X	857267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	200.00	12/02/2021	0000000107603	00944X	857296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	200.00	12/02/2021	0000000107603	00944X	857268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	200.00	12/02/2021	0000000107603	00944X	857327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	200.00	12/02/2021	0000000107603	00944X	857269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	200.00	12/02/2021	0000000107603	00944X	857328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	200.00	12/02/2021	0000000107603	00944X	857270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	200.00	12/02/2021	0000000107603	00944X	857329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	200.00	12/02/2021	0000000107603	00944X	857271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	200.00	12/02/2021	0000000107603	00944X	857330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	200.00	12/02/2021	0000000107603	00944X	857272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	200.00	12/02/2021	0000000107603	00944X	857331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	200.00	12/02/2021	0000000107603	00944X	857273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	200.00	12/02/2021	0000000107603	00944X	857332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	200.00	12/02/2021	0000000107603	00944X	857333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	200.00	12/02/2021	0000000107603	00944X	857274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	200.00	12/02/2021	0000000107603	00944X	857334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	200.00	12/02/2021	0000000107603	00944X	857275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	200.00	12/02/2021	0000000107603	00944X	857335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	12/02/2021	0000000107603	00944X	857297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	200.00	12/02/2021	0000000107603	00944X	857276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	200.00	12/02/2021	0000000107603	00944X	857298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	200.00	12/02/2021	0000000107603	00944X	857277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	200.00	12/02/2021	0000000107603	00944X	857299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	200.00	12/02/2021	0000000107603	00944X	857278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	200.00	12/02/2021	0000000107603	00944X	857300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	200.00	12/02/2021	0000000107603	00944X	857279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	200.00	12/02/2021	0000000107603	00944X	857301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	200.00	12/02/2021	0000000107603	00944X	857302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	200.00	12/02/2021	0000000107603	00944X	857280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	200.00	12/02/2021	0000000107603	00944X	857303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	200.00	12/02/2021	0000000107603	00944X	857304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	200.00	12/02/2021	0000000107603	00944X	857305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	200.00	12/02/2021	0000000107603	00944X	857306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	200.00	12/02/2021	0000000107603	00944X	857281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	200.00	12/02/2021	0000000107603	00944X	857307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	200.00	12/02/2021	0000000107603	00944X	857282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	200.00	12/02/2021	0000000107603	00944X	857308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	200.00	12/02/2021	0000000107603	00944X	857309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	200.00	12/02/2021	0000000107603	00944X	857283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	200.00	12/02/2021	0000000107603	00944X	857310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	200.00	12/02/2021	0000000107603	00944X	857284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	200.00	12/02/2021	0000000107603	00944X	857311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	200.00	12/02/2021	0000000107603	00944X	857285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	200.00	12/02/2021	0000000107603	00944X	857312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	200.00	12/02/2021	0000000107603	00944X	857286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	200.00	12/02/2021	0000000107603	00944X	857313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	200.00	12/02/2021	0000000107603	00944X	857287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	200.00	12/02/2021	0000000107603	00944X	857288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	200.00	12/02/2021	0000000107603	00944X	857314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	200.00	12/02/2021	0000000107603	00944X	857289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	200.00	12/02/2021	0000000107603	00944X	857315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	200.00	12/02/2021	0000000107603	00944X	857316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	200.00	12/02/2021	0000000107603	00944X	857290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	200.00	12/02/2021	0000000107603	00944X	857317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	200.00	12/02/2021	0000000107603	00944X	857291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	200.00	12/02/2021	0000000107603	00944X	857318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	200.00	12/02/2021	0000000107603	00944X	857292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	200.00	12/02/2021	0000000107603	00944X	857319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	200.00	12/02/2021	0000000107603	00944X	857293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	200.00	12/02/2021	0000000107603	00944X	857320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	200.00	12/02/2021	0000000107603	00944X	857294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	200.00	12/02/2021	0000000107603	00944X	857321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	200.00	12/02/2021	0000000107603	00944X	857336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	200.00	12/02/2021	0000000107603	00944X	857322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	200.00	12/02/2021	0000000107603	00944X	857337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	200.00	12/02/2021	0000000107603	00944X	857323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	200.00	12/02/2021	0000000107603	00944X	857338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	200.00	12/02/2021	0000000107603	00944X	857324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	200.00	12/02/2021	0000000107603	00944X	857339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	200.00	12/02/2021	0000000107603	00944X	857325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	200.00	12/02/2021	0000000107603	00944X	857340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	200.00	12/02/2021	0000000107603	00944X	857326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	200.00	12/02/2021	0000000107603	00944X	857341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	250.00	12/02/2021	0000000107603	00944X	857261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	200.00	12/02/2021	0000000107603	00944X	857342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	250.00	12/02/2021	0000000107603	00944X	857262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	200.00	12/02/2021	0000000107603	00944X	857344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	250.00	12/02/2021	0000000107603	00944X	857263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	200.00	12/02/2021	0000000107603	00944X	857345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	150.00	12/02/2021	0000000107603	00944X	857264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	200.00	12/02/2021	0000000107603	00944X	857346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	300.00	12/02/2021	0000000107603	00944X	857265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	200.00	12/02/2021	0000000107603	00944X	857347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	200.00	12/02/2021	0000000107603	00944X	857349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	200.00	12/02/2021	0000000107603	00944X	857348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	200.00	12/02/2021	0000000107603	00944X	857350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	200.00	12/02/2021	0000000107603	00944X	857355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	200.00	12/02/2021	0000000107603	00944X	857351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	200.00	12/02/2021	0000000107603	00944X	857356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	200.00	12/02/2021	0000000107603	00944X	857352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	200.00	12/02/2021	0000000107603	00944X	857353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	200.00	12/02/2021	0000000107603	00944X	857357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	200.00	12/02/2021	0000000107603	00944X	857354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	200.00	12/02/2021	0000000107603	00944X	857358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	200.00	12/02/2021	0000000112976	00944X	091217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	200.00	12/02/2021	0000000107603	00944X	857359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	60.00	12/02/2021	0000000112976	00944X	091221	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000586	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000587	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000627	0000001	161.21	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000640	0000001	72.50	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	1630.00	12/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	370.00	12/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000007	0000001	1980.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000829	0000001	118.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000836	0000001	600.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000629	0000001	72.50	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000634	0000001	80.56	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000584	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000479	0000001	48092.40	12/02/2021	0000000112089	00944X	000000	2404.62	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000479	0000002	45687.78	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001001	0000001	150.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001023	0000001	5000.00	12/02/2021	0000000055689	00944X	997078	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001045	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000502	0000001	4600.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	13.40	12/02/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	53.15	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001066	0000001	1075.45	12/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001067	0000001	506.30	12/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001069	0000001	516.37	12/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001071	0000001	28354.13	12/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000877	0000001	1790.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000630	0000001	72.50	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000633	0000001	72.50	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000635	0000001	120.89	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000644	0000001	161.21	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000580	0000001	499.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000583	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000649	0000001	402.42	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000702	0000001	2925.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000867	0000001	7690.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001003	0000001	2650.00	12/02/2021	0000000112976	00944X	000000	458.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001047	0000001	195.08	12/02/2021	0000000112089	00944X	000000	9.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	3581.24	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000816	0000001	330.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001026	0000001	303.05	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001028	0000001	3597.80	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000980	0000001	180.00	12/02/2021	0000000112976	00944X	091221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000001	5680.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001060	0000001	220.00	12/02/2021	0000000112976	00944X	091220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001064	0000001	41.80	12/02/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001072	0000001	3500.00	12/02/2021	0000000112089	00944X	852861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000001	7160.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000582	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000625	0000001	64.44	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000636	0000001	72.50	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000638	0000001	80.56	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000641	0000001	64.44	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000642	0000001	64.44	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000646	0000001	64.44	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000652	0000001	80.56	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000875	0000001	1790.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000876	0000001	1790.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000989	0000001	700.00	12/02/2021	0000000112089	00944X	000000	35.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000834	0000001	2825.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000330	0000001	4150.00	12/02/2021	0000000112089	00944X	000000	244.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001050	0000001	715.00	12/02/2021	0000000112089	00944X	000000	114.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001063	0000001	200.00	12/02/2021	0000000112089	00944X	852872	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000981	0000001	2610.00	12/02/2021	0000000112976	00944X	091221	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000631	0000001	80.56	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000632	0000001	64.44	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000637	0000001	72.50	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000639	0000001	80.56	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000772	0000001	3500.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001008	0000001	3589.75	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001031	0000001	6400.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001051	0000001	330.00	12/02/2021	0000000112089	00944X	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001056	0000001	66.25	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001057	0000001	3997.00	12/02/2021	0000000112089	00944X	852879	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001061	0000001	400.00	12/02/2021	0000000112089	00944X	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000982	0000001	90.00	12/02/2021	0000000112976	00944X	091221	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000588	0000001	99.90	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000601	0000001	6000.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000337	0000001	2000.00	12/02/2021	0000000112089	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000340	0000001	4800.00	12/02/2021	0000000112089	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000326	0000001	3500.00	12/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001075	0000001	15000.00	17/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001076	0000001	15000.00	17/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001077	0000001	15000.00	17/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001079	0000001	11459.82	17/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001080	0000001	1200.00	17/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001078	0000001	1382.70	17/02/2021	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001081	0000001	6232.28	17/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001093	0000001	2530.15	18/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001068	0000001	4850.00	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000851	0000002	50.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001090	0000001	94.05	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001091	0000001	10.45	18/02/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001092	0000001	1200.00	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001094	0000001	1500.00	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001096	0000001	4721.78	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000855	0000002	65.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000846	0000002	85.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000859	0000002	35.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001052	0000001	1036.00	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000845	0000002	35.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000843	0000002	1037.00	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001085	0000001	260.00	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000002	50.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000325	0000001	5000.00	18/02/2021	0000000112089	00944X	852883	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000996	0000001	3000.00	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000852	0000002	105.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001002	0000001	600.00	18/02/2021	0000000112976	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000848	0000002	3360.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000850	0000002	1340.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001089	0000001	7000.00	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001097	0000001	4564.32	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001099	0000001	847.65	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000002	35.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001074	0000001	31621.59	18/02/2021	0000000112089	00944X	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001095	0000001	5000.00	18/02/2021	0000000112089	00944X	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000849	0000002	35.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000479	0000003	2404.62	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001098	0000001	1469.27	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	450.75	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	1275.50	18/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000002	0.02	18/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000002	420.00	18/02/2021	0000000112089	00944X	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	1100.00	19/02/2021	0000000351288	00944X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	100.00	19/02/2021	0000000112089	00944X	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	10.45	19/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	10.45	19/02/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	3000.00	19/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001112	0000001	904.00	19/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001113	0000001	1763.00	19/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	3012.53	19/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	412.17	19/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	0.49	19/02/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	5734.00	19/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	1259.00	19/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001120	0000001	5000.00	19/02/2021	0000000112089	00944X	852886	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000819	0000001	73723.72	19/02/2021	0000006472329	00944x	000000	5897.89	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC. DE ADMINISTRACAO	0001106	0000001	231.28	19/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001111	0000001	20.90	19/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001114	0000001	10.45	19/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001117	0000001	20.90	19/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001118	0000001	0.35	19/02/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001102	0000001	17775.02	19/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001109	0000001	2014.38	19/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001152	0000001	0.35	22/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001156	0000001	10.45	22/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001160	0000001	4721.78	22/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000819	0000002	73723.72	22/02/2021	0000006472329	000442	000000	5897.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001127	0000001	240.00	22/02/2021	0000000112089	00944X	852887	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000255	0000002	540.00	22/02/2021	0000000112089	00944X	852889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000827	0000002	3038.00	22/02/2021	0000000112089	00944X	852890	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000250	0000002	3275.00	22/02/2021	0000000112089	00944X	852889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000002	162.00	22/02/2021	0000000112089	00944X	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000251	0000002	287.00	22/02/2021	0000000112089	00944X	852889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	360.00	22/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000002	180.00	22/02/2021	0000000112089	00944X	852889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	50.00	23/02/2021	0000000112089	00944X	852888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	10.45	23/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	10.45	23/02/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	1264.00	23/02/2021	0000000112089	00944X	000000	202.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	771.83	23/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	994.12	23/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	506.55	23/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	642.90	23/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	1050.92	23/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	506.55	23/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001181	0000001	20.90	23/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001182	0000001	15000.00	23/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001183	0000001	15000.00	23/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001184	0000001	16985.46	23/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001185	0000001	15000.00	23/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001187	0000001	15000.00	23/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001123	0000001	4330.00	23/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001211	0000001	10.45	24/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001212	0000001	59.90	24/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001214	0000001	31.35	24/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001213	0000001	2373.43	24/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001215	0000001	225.00	24/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001247	0000001	37200.00	25/02/2021	0000000055689	00944X	000000	5514.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001297	0000001	78692.12	25/02/2021	0000000055689	00944X	000000	19524.97	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001303	0000001	12173.34	25/02/2021	0000000055689	00944X	000000	2693.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001333	0000001	13410.00	25/02/2021	0000000055689	00944X	000000	2301.32	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001285	0000001	5645.00	25/02/2021	0000000055689	00944X	000000	1585.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001236	0000001	98393.37	25/02/2021	0000000055689	00944X	000000	9603.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001243	0000001	22700.00	25/02/2021	0000000202126	00944X	000000	1929.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001259	0000001	9800.00	25/02/2021	0000000055689	00944X	000000	750.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001319	0000001	14351.66	25/02/2021	0000000055689	00944X	000000	3137.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001332	0000001	1032732.53	25/02/2021	0000000202126	00944X	000000	317380.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001334	0000001	257967.25	25/02/2021	0000000202126	00944X	000000	74041.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001336	0000001	124599.38	25/02/2021	0000000055689	00944X	000000	40305.94	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001331	0000001	9200.00	25/02/2021	0000000055689	00944X	000000	2048.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001241	0000001	45723.29	25/02/2021	0000000055689	00944X	000000	14325.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001290	0000001	110898.32	25/02/2021	0000000055689	00944X	000000	29937.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001328	0000001	38100.00	25/02/2021	0000000055689	00944X	000000	4085.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001329	0000001	26540.00	25/02/2021	0000000055689	00944X	000000	4338.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001359	0000001	49.00	25/02/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001363	0000001	49.00	25/02/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001366	0000001	49.00	25/02/2021	0000000003475	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001371	0000001	73.15	25/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001382	0000001	0.35	25/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001235	0000001	12484.30	25/02/2021	0000000055689	00944X	000000	2301.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001300	0000001	33000.00	25/02/2021	0000000055689	00944X	000000	8426.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	34900.00	25/02/2021	0000000055689	00944X	000000	4727.96	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001281	0000001	51514.41	25/02/2021	0000000055689	00944X	000000	14511.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001330	0000001	28900.00	25/02/2021	0000000055689	00944X	000000	4832.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	36086.33	25/02/2021	0000000055689	00944X	000000	2965.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	12500.00	25/02/2021	0000000055689	00944X	000000	1652.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	4127.00	25/02/2021	0000000055689	00944X	000000	1068.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	34800.73	25/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	76070.19	25/02/2021	0000000055689	00944X	000000	6921.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	24052.94	25/02/2021	0000000055689	00944X	000000	1705.84	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001249	0000001	15700.00	25/02/2021	0000000055689	00944X	000000	2075.62	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001283	0000001	9700.00	25/02/2021	0000000055689	00944X	000000	1326.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001306	0000001	54594.96	25/02/2021	0000000055689	00944X	000000	16442.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	12085.43	25/02/2021	0000000055689	00944X	000000	3330.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	16390.00	25/02/2021	0000000351288	00944X	000000	1229.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	4085.00	25/02/2021	0000000055689	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	2000.00	25/02/2021	0000000351288	00944X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	2000.00	25/02/2021	0000000351288	00944X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	16900.00	25/02/2021	0000000055689	00944X	000000	1908.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	2600.00	25/02/2021	000000037220X	00944X	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	6950.00	25/02/2021	0000000351288	00944X	000000	543.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	13380.00	25/02/2021	0000000351148	00944X	000000	1174.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	4290.00	25/02/2021	0000000055689	00944X	000000	393.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	3100.00	25/02/2021	0000000055689	00944X	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	10.45	25/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	41.80	25/02/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	10.45	25/02/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001287	0000001	9800.00	25/02/2021	0000000055689	00944X	000000	1335.92	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001316	0000001	9348.88	25/02/2021	0000000055689	00944X	000000	3590.43	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0001279	0000001	7500.00	25/02/2021	0000000055689	00944X	000000	1161.92	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001275	0000001	4100.00	25/02/2021	0000000055689	00944X	000000	421.30	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001320	0000001	14596.66	25/02/2021	0000000055689	00944X	000000	2873.54	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001278	0000001	8600.00	25/02/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001314	0000001	1320.00	25/02/2021	0000000055689	00944X	000000	498.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0001210	0000001	1550.00	25/02/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0001318	0000001	1399.00	25/02/2021	0000000055689	00944X	000000	505.41	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001253	0000001	11900.00	25/02/2021	0000000055689	00944X	000000	1508.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001311	0000001	1155.00	25/02/2021	0000000055689	00944X	000000	278.38	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0001265	0000001	5000.00	25/02/2021	0000000055689	00944X	000000	916.12	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001282	0000001	10900.00	25/02/2021	0000000055689	00944X	000000	1418.42	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001315	0000001	5333.33	25/02/2021	0000000055689	00944X	000000	1485.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000003	180.00	26/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	1963.63	26/02/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	2935.57	26/02/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	3793.43	26/02/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	50.00	26/02/2021	0000000112089	00944X	852893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	10.45	26/02/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	5190.00	26/02/2021	0000000112089	00944X	000000	402.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	2036.53	26/02/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000251	0000003	287.00	26/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	13.40	26/02/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	7607.29	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000003	162.00	26/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001186	0000001	35475.73	26/02/2021	0000000022047	00944X	000000	3089.94	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001510	0000001	4270.50	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001442	0000001	791.58	26/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001446	0000001	3081.16	26/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001462	0000001	541.31	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001465	0000001	616.23	26/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001469	0000001	134843.71	26/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001495	0000001	940.20	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001503	0000001	77537.84	26/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001504	0000001	77439.46	26/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001398	0000001	11.00	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001405	0000001	2146.83	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001414	0000001	1138.69	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001480	0000001	174007.52	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001484	0000001	56.95	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001486	0000001	56.95	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001488	0000001	11.05	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001499	0000001	5000.00	26/02/2021	0000000112089	00944X	852892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001500	0000001	10.45	26/02/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001508	0000001	83.60	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001512	0000001	56.95	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001513	0000001	1782.50	26/02/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001514	0000001	20.90	26/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001385	0000001	226515.70	26/02/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001400	0000001	47942.43	26/02/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001403	0000001	61578.39	26/02/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001518	0000001	9807.14	26/02/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000250	0000003	3275.00	26/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001476	0000001	6000.00	26/02/2021	0000000112089	00944X	852891	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000255	0000003	540.00	26/02/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001530	0000001	4.75	01/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001531	0000001	22.10	01/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001539	0000001	438.90	02/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001541	0000001	909.15	02/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001551	0000001	576.00	02/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001362	0000001	1200.00	02/03/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001357	0000001	1500.00	02/03/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001262	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001266	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001270	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001273	0000001	2450.00	02/03/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001277	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001501	0000001	1100.00	02/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001419	0000001	1200.00	02/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001420	0000001	1100.00	02/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001517	0000001	1100.00	02/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001520	0000001	1646.00	02/03/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001521	0000001	1771.00	02/03/2021	0000000022047	00944X	000000	283.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001522	0000001	1851.00	02/03/2021	0000000022047	00944X	000000	296.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001523	0000001	2350.00	02/03/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001538	0000001	1280.00	02/03/2021	0000000112089	00944X	852895	204.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001546	0000001	150453.72	02/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001547	0000001	1519.12	02/03/2021	0000000000000	000000	000000	60.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001263	0000001	2106.00	02/03/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001416	0000001	1345.00	02/03/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001422	0000001	1298.00	02/03/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001423	0000001	1245.00	02/03/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001424	0000001	1245.00	02/03/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001425	0000001	1295.00	02/03/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001426	0000001	1295.00	02/03/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001427	0000001	2000.00	02/03/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001428	0000001	1295.00	02/03/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001429	0000001	1200.00	02/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001431	0000001	2100.00	02/03/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001434	0000001	1280.00	02/03/2021	0000000022047	00944X	000000	204.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001435	0000001	1150.00	02/03/2021	0000000022047	00944X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001436	0000001	403.30	02/03/2021	0000000022047	00944X	000000	20.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001437	0000001	800.00	02/03/2021	0000000022047	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001438	0000001	1280.00	02/03/2021	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001439	0000001	553.30	02/03/2021	0000000022047	00944X	000000	27.67	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001440	0000001	440.00	02/03/2021	0000000022047	00944X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001443	0000001	600.00	02/03/2021	0000000022047	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001444	0000001	403.30	02/03/2021	0000000022047	00944X	000000	20.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001445	0000001	503.30	02/03/2021	0000000022047	00944X	000000	25.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001448	0000001	1200.00	02/03/2021	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001450	0000001	440.00	02/03/2021	0000000022047	00944X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001451	0000001	503.30	02/03/2021	0000000022047	00944X	000000	25.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001452	0000001	403.30	02/03/2021	0000000022047	00944X	000000	20.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001453	0000001	600.00	02/03/2021	0000000022047	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001454	0000001	1280.00	02/03/2021	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001455	0000001	503.30	02/03/2021	0000000022047	00944X	000000	25.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001456	0000001	503.30	02/03/2021	0000000022047	00944X	000000	25.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001347	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001361	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001365	0000001	1100.00	02/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001391	0000001	1200.00	02/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001392	0000001	1100.00	02/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001394	0000001	1520.00	02/03/2021	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001396	0000001	1200.00	02/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001397	0000001	1200.00	02/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001399	0000001	1150.00	02/03/2021	0000000022047	00944X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001401	0000001	1150.00	02/03/2021	0000000022047	00944X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001402	0000001	1200.00	02/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001404	0000001	1250.00	02/03/2021	0000000022047	00944X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001407	0000001	1150.00	02/03/2021	0000000022047	00944X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001409	0000001	1360.00	02/03/2021	0000000022047	00944X	000000	217.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001410	0000001	1100.00	02/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001411	0000001	1100.00	02/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001218	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001219	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001284	0000001	1300.00	02/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001125	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001126	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001161	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001162	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001163	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001164	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001165	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001166	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001167	0000001	1300.00	02/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001168	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001169	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001170	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001171	0000001	1300.00	02/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001172	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001173	0000001	1300.00	02/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001177	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001179	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001302	0000001	400.00	02/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001379	0000001	1400.00	02/03/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001380	0000001	1400.00	02/03/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001381	0000001	1400.00	02/03/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001463	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001457	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001458	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001459	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001460	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001466	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001467	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001468	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001470	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001471	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001472	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001474	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001475	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001477	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001478	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001479	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001481	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001482	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001485	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001487	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001490	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001492	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001496	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001293	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001296	0000001	1545.00	02/03/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	1198.00	02/03/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001292	0000001	250.00	02/03/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001246	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001248	0000001	1154.00	02/03/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001250	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001251	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001252	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001255	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001256	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001257	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001339	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001340	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001342	0000001	953.33	02/03/2021	0000000107603	00944X	000000	152.54	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001343	0000001	1026.67	02/03/2021	0000000107603	00944X	000000	164.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001344	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001345	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001346	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001348	0000001	1026.67	02/03/2021	0000000107603	00944X	000000	164.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001350	0000001	1063.33	02/03/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001352	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001353	0000001	1148.00	02/03/2021	0000000107603	00944X	000000	183.68	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001354	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001355	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001244	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001220	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001221	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001237	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001238	0000001	1154.00	02/03/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001239	0000001	1154.00	02/03/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001240	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	1100.00	02/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	1100.00	02/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	1100.00	02/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	1100.00	02/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	1100.00	02/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	1100.00	02/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	1100.00	02/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	1100.00	02/03/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	52.25	02/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	10.45	02/03/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	474.00	02/03/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	1398.00	02/03/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	1298.00	02/03/2021	0000000112089	00944X	852894	207.68	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001269	0000001	1190.00	02/03/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001274	0000001	1100.00	02/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	140.00	03/03/2021	0000000112089	00944X	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	63.20	03/03/2021	0000000112089	00944X	852896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001367	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001373	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001351	0000001	1026.67	03/03/2021	0000000112089	00944X	852897	164.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001254	0000001	1100.00	03/03/2021	0000000112089	00944X	852900	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001286	0000001	1500.00	03/03/2021	0000000112089	00944X	852899	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001553	0000001	29279.25	03/03/2021	0000000022047	00944X	000000	711.49	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001567	0000001	1154.00	03/03/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001276	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001461	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001464	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001561	0000001	10.45	03/03/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001568	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001570	0000001	1300.00	03/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001180	0000001	1300.00	03/03/2021	0000000112089	00944X	852902	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001217	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001124	0000001	1100.00	03/03/2021	0000000112089	00944X	852901	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001449	0000001	503.30	03/03/2021	0000000022047	00944X	853106	25.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001433	0000001	1500.00	03/03/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001417	0000001	1200.00	03/03/2021	0000000022047	00944X	853101	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001418	0000001	1100.00	03/03/2021	0000000022047	00944X	853104	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001154	0000001	10400.00	03/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001540	0000001	14500.00	03/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001565	0000001	7000.00	03/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001566	0000001	1100.00	03/03/2021	0000000112089	00944X	852906	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001569	0000001	1430.00	03/03/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001421	0000001	1100.00	03/03/2021	0000000022047	00944X	853105	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001516	0000001	1100.00	03/03/2021	0000000022047	00944X	853103	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001261	0000001	1100.00	03/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001483	0000001	2700.00	03/03/2021	0000000112089	00944X	852898	469.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001552	0000001	3500.00	03/03/2021	0000000112089	00944X	852905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001555	0000001	20.90	03/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001557	0000001	125.40	03/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001559	0000001	10.45	03/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001564	0000001	1047.95	03/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001572	0000001	1500.00	03/03/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001176	0000001	101420.35	03/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001581	0000001	4345.00	04/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001584	0000001	950.00	04/03/2021	0000000107603	00944X	000000	152.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001585	0000001	20.90	04/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001588	0000001	73.15	04/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001589	0000001	20.90	04/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001571	0000001	696.70	04/03/2021	0000000022047	00944X	000000	111.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001586	0000001	696.70	04/03/2021	0000000022047	00944X	000000	111.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001441	0000001	603.30	04/03/2021	0000000022047	00944X	853107	30.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001415	0000001	1295.00	04/03/2021	0000000022047	00944X	853102	207.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001583	0000001	586.67	04/03/2021	0000000107603	00944X	000000	93.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001582	0000001	1100.00	04/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001591	0000001	2050.00	04/03/2021	0000000112089	00944X	852907	327.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001473	0000001	1100.00	04/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001592	0000001	170.00	04/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001593	0000001	295.70	04/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001258	0000001	1063.33	04/03/2021	0000000107603	00944X	000000	170.13	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001260	0000001	1100.00	04/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001245	0000001	1100.00	04/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	11.55	04/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	111.31	04/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	1985.00	04/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	1963.84	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	254.82	05/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	200.04	05/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001205	0000001	251.31	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	927.56	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001200	0000001	3058.77	05/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001609	0000001	1500.00	05/03/2021	0000000112089	00944X	852909	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001605	0000001	17846.50	05/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001607	0000001	150.00	05/03/2021	0000000112089	00944X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001608	0000001	800.00	05/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001610	0000001	700.00	05/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001298	0000001	1300.00	05/03/2021	0000000055689	00944X	096741	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001196	0000001	1314.84	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001203	0000001	3453.29	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001596	0000001	1100.00	05/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001202	0000001	24766.40	05/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001544	0000001	15570.00	05/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001199	0000001	1540.53	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001206	0000001	6732.79	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001597	0000001	358.00	05/03/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001604	0000001	20.90	05/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001606	0000001	20.90	05/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001611	0000001	1460.00	05/03/2021	0000000112089	00944X	852910	233.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	3134.73	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001507	0000001	1965.00	05/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001198	0000001	880.08	05/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001612	0000001	20.90	08/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001614	0000001	10.45	08/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001617	0000001	198.24	08/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001548	0000001	24046.00	08/03/2021	0000000112089	00944X	000000	1202.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001108	0000001	1170.00	08/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001613	0000001	3000.00	08/03/2021	0000000055689	00944X	096762	537.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001591	0000002	2050.00	08/03/2021	0000000112089	00944X	052907	328.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001615	0000001	1195.00	08/03/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001376	0000001	1100.00	08/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001375	0000001	1100.00	09/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001369	0000001	1100.00	09/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001616	0000001	163478.02	09/03/2021	0000000055689	00944X	000000	33721.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	150.00	09/03/2021	0000000055689	00944X	096763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	858.00	09/03/2021	0000000112089	00944X	000000	137.28	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001641	0000001	4134.00	09/03/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001643	0000001	745.00	09/03/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001631	0000001	1100.00	09/03/2021	0000000112089	00944X	852911	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001632	0000001	3050.00	09/03/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001633	0000001	1100.00	09/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001637	0000001	7436.95	09/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001639	0000001	20.90	09/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001640	0000001	20.90	09/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001642	0000001	312.00	09/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001655	0000001	1905.00	10/03/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001658	0000001	400.00	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001665	0000001	1535.00	10/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001666	0000001	1100.00	10/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001668	0000001	41.80	10/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001675	0000001	20.90	10/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001676	0000001	186.20	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001681	0000001	62.70	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001671	0000001	71.90	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001663	0000001	76914.34	10/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001691	0000001	795.00	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001563	0000001	2830.00	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001672	0000001	3450.00	10/03/2021	0000000112089	00944X	852915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	927.00	10/03/2021	0000000112089	00944X	000000	148.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	980.00	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001656	0000001	1100.00	10/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001677	0000001	2000.00	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001690	0000001	1000.00	10/03/2021	0000000112089	00944X	852912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	2518.00	10/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	0.24	10/03/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	13807.88	10/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001667	0000001	400.00	10/03/2021	0000000112089	00944X	852913	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001562	0000001	8380.00	10/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001709	0000001	9741.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001716	0000001	1856.70	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001698	0000001	2500.00	11/03/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001706	0000001	800.00	11/03/2021	0000000112089	00944X	852919	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001664	0000001	5000.00	11/03/2021	0000000112089	00944X	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001729	0000001	70.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	100.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001723	0000001	2345.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001697	0000001	600.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001651	0000001	1145.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001702	0000001	985.00	11/03/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001650	0000001	3577.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001724	0000001	2030.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001719	0000001	610.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001280	0000001	350.00	11/03/2021	0000000112089	00944X	000000	56.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001727	0000001	50.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001721	0000001	315.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001635	0000001	267.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001695	0000001	336.90	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001696	0000001	166.59	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001699	0000001	315.93	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001700	0000001	104.50	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001705	0000001	2200.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001717	0000001	185.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001725	0000001	1615.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001726	0000001	135.00	11/03/2021	0000000112089	00944X	852920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001748	0000001	7436.95	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001652	0000001	118.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001653	0000001	151.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001654	0000001	106.00	11/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001767	0000001	4721.78	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001768	0000001	4721.78	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001774	0000001	1569.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001775	0000001	320.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001781	0000001	4080.00	12/03/2021	0000000112089	00944X	852922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001782	0000001	1754.10	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001762	0000001	522.50	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001594	0000001	1799.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000001	2519.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001718	0000001	585.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001722	0000001	1687.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001678	0000001	1984.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001648	0000001	70.00	12/03/2021	0000000112089	00944X	852916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001649	0000001	30.00	12/03/2021	0000000112089	00944X	852916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001178	0000001	22312.50	12/03/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001128	0000001	499.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001129	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001130	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001142	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001143	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001083	0000001	3465.95	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001549	0000001	3475.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001532	0000001	358.50	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001534	0000001	220.00	12/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001536	0000001	9889.00	12/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001537	0000001	43446.20	12/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001527	0000001	390.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001528	0000001	520.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001509	0000001	6668.23	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001623	0000001	5214.86	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001628	0000001	1085.05	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001578	0000001	7160.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001579	0000001	5680.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001491	0000001	2910.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001370	0000001	2880.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001387	0000001	899.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001390	0000001	5677.50	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001377	0000001	130.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001378	0000001	1503.50	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001358	0000001	928.25	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001349	0000001	1225.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000001	928.25	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001088	0000001	2143.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	520.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	7690.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001598	0000001	400.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001626	0000001	3101.58	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001776	0000001	290.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001673	0000001	4850.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001230	0000001	330.40	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001305	0000001	928.25	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001576	0000001	1790.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001627	0000001	1120.49	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001338	0000001	899.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001388	0000001	5099.50	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001107	0000001	10000.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001100	0000001	120.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001086	0000001	973.20	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001730	0000001	17500.00	12/03/2021	0000000055689	00944X	096764	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001749	0000001	5000.00	12/03/2021	0000000112089	00944X	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001750	0000001	3944.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001769	0000001	4800.00	12/03/2021	0000000112089	00944X	000000	451.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001770	0000001	2000.00	12/03/2021	0000000112089	00944X	000000	188.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001771	0000001	3500.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001772	0000001	3500.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001780	0000001	2150.00	12/03/2021	0000000112089	00944X	000000	344.71	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001550	0000001	19507.50	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001590	0000001	1790.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001524	0000001	2293.70	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001132	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001139	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001084	0000001	681.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001752	0000001	1740.00	12/03/2021	0000000112089	00944X	000000	278.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001753	0000001	4150.00	12/03/2021	0000000112089	00944X	000000	390.10	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001773	0000001	2740.00	12/03/2021	0000000112089	00944X	852924	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001779	0000001	13000.00	12/03/2021	000000005609X	00944X	000000	650.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001679	0000001	2000.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001720	0000001	5900.00	12/03/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001647	0000001	3110.00	12/03/2021	0000000112089	00944X	852916	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001624	0000001	18850.20	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001157	0000001	400.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001158	0000001	400.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001506	0000001	400.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001754	0000001	4564.32	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001755	0000001	4564.32	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001760	0000001	847.65	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001761	0000001	847.65	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001778	0000001	1708.30	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001784	0000001	1206.00	12/03/2021	0000000112089	00944X	852922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001786	0000001	2172.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001787	0000001	16153.35	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001599	0000001	4020.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001622	0000001	2683.37	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001646	0000001	190.00	12/03/2021	0000000112089	00944X	852916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001533	0000001	1400.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001704	0000001	1230.00	12/03/2021	0000000112089	00944X	000000	196.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001580	0000001	1790.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001389	0000001	4161.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001087	0000001	1502.65	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001502	0000001	500.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001131	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001138	0000001	139.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001144	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001145	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001146	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001147	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001148	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001149	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001150	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001159	0000001	650.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	771.03	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	771.03	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	20.90	12/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	10.45	12/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	1256.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	215.00	12/03/2021	0000000112089	00944X	852922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	1600.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	2925.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	380.00	12/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	1210.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	520.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	1540.00	12/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	1147.40	12/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	99.90	12/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	140.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	1400.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	1138.87	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	526.34	12/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001175	0000001	1915.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001619	0000001	83.77	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0001703	0000001	170.00	12/03/2021	0000000112089	00944X	000000	27.20	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001600	0000001	1000.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001133	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001140	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001758	0000001	1469.27	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001759	0000001	1469.27	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001625	0000001	3355.28	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001645	0000001	320.00	12/03/2021	0000000112089	00944X	852916	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001497	0000001	3762.50	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001525	0000001	208.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001337	0000001	440.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001136	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001137	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	752.71	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	99.90	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001701	0000001	130.00	12/03/2021	0000000112089	00944X	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001674	0000001	4000.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001688	0000001	1950.00	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001618	0000001	21142.04	12/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001636	0000001	660.00	12/03/2021	0000000112089	00944X	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001644	0000001	140.00	12/03/2021	0000000112089	00944X	852916	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001707	0000001	4000.00	15/03/2021	0000000112089	00944X	852929	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001925	0000001	2500.00	15/03/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001925	0000002	2500.00	15/03/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001816	0000001	5000.00	15/03/2021	0000000112089	00944X	852926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	200.00	15/03/2021	0000000112976	00944X	852433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	200.00	15/03/2021	0000000112976	00944X	852402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	200.00	15/03/2021	0000000112976	00944X	852391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	200.00	15/03/2021	0000000112976	00944X	852389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	200.00	15/03/2021	0000000112976	00944X	852386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	200.00	15/03/2021	0000000112976	00944X	852397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	200.00	15/03/2021	0000000112976	00944X	852393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	200.00	15/03/2021	0000000112976	00944X	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	200.00	15/03/2021	0000000112976	00944X	852400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	200.00	15/03/2021	0000000112976	00944X	852405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	200.00	15/03/2021	0000000112976	00944X	852406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	200.00	15/03/2021	0000000112976	00944X	852404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	200.00	15/03/2021	0000000112976	00944X	852407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	200.00	15/03/2021	0000000112976	00944X	852469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	200.00	15/03/2021	0000000112976	00944X	852457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	200.00	15/03/2021	0000000112976	00944X	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	200.00	15/03/2021	0000000112976	00944X	852476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	200.00	15/03/2021	0000000112976	00944X	852459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	200.00	15/03/2021	0000000112976	00944X	852465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	200.00	15/03/2021	0000000055689	00944X	096744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	200.00	15/03/2021	0000000112976	00944X	852387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	200.00	15/03/2021	0000000112976	00944X	852430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	200.00	15/03/2021	0000000112976	00944X	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	200.00	15/03/2021	0000000112976	00944X	852442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	200.00	15/03/2021	0000000112976	00944X	852466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	200.00	15/03/2021	0000000112976	00944X	852444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	200.00	15/03/2021	0000000112976	00944X	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	200.00	15/03/2021	0000000055689	00944X	096757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	200.00	15/03/2021	0000000112976	00944X	852396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	200.00	15/03/2021	0000000112976	00944X	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	200.00	15/03/2021	0000000112976	00944X	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	200.00	15/03/2021	0000000112976	00944X	852388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	200.00	15/03/2021	0000000112976	00944X	852413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	200.00	15/03/2021	0000000112976	00944X	852409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	200.00	15/03/2021	0000000112976	00944X	852410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	200.00	15/03/2021	0000000112976	00944X	852412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	200.00	15/03/2021	0000000112976	00944X	852411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	200.00	15/03/2021	0000000112976	00944X	852415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	200.00	15/03/2021	0000000112976	00944X	852420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	200.00	15/03/2021	0000000112976	00944X	852445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	200.00	15/03/2021	0000000112976	00944X	852432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	200.00	15/03/2021	0000000112976	00944X	852417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	200.00	15/03/2021	0000000055689	00944X	096746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	200.00	15/03/2021	0000000112976	00944X	852418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	200.00	15/03/2021	0000000055689	00944X	096761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	200.00	15/03/2021	0000000112976	00944X	852419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	200.00	15/03/2021	0000000055689	00944X	096760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	200.00	15/03/2021	0000000112976	00944X	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	200.00	15/03/2021	0000000112976	00944X	852423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	200.00	15/03/2021	0000000112089	00944X	852925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	200.00	15/03/2021	0000000112976	00944X	852435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	200.00	15/03/2021	0000000112976	00944X	852440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	200.00	15/03/2021	0000000112976	00944X	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	200.00	15/03/2021	0000000112976	00944X	852429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	250.00	15/03/2021	0000000112976	00944X	852384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	150.00	15/03/2021	0000000112976	00944X	852383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	200.00	15/03/2021	0000000112976	00944X	852448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	200.00	15/03/2021	0000000112976	00944X	852392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	200.00	15/03/2021	0000000112976	00944X	852472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	200.00	15/03/2021	0000000112976	00944X	852467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	200.00	15/03/2021	0000000055689	00944X	096748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	200.00	15/03/2021	0000000112976	00944X	852470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	200.00	15/03/2021	0000000112976	00944X	852443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	200.00	15/03/2021	0000000112976	00944X	852463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	200.00	15/03/2021	0000000112976	00944X	852441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	200.00	15/03/2021	0000000112976	00944X	852475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	200.00	15/03/2021	0000000112976	00944X	852395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	200.00	15/03/2021	0000000112976	00944X	852455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	200.00	15/03/2021	0000000112976	00944X	852452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	200.00	15/03/2021	0000000112976	00944X	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	200.00	15/03/2021	0000000112976	00944X	852473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	200.00	15/03/2021	0000000112976	00944X	852428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	200.00	15/03/2021	0000000112976	00944X	852456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	200.00	15/03/2021	0000000112976	00944X	852460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	200.00	15/03/2021	0000000112976	00944X	852450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	200.00	15/03/2021	0000000112976	00944X	852394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	200.00	15/03/2021	0000000112976	00944X	852477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001881	0000001	200.00	15/03/2021	0000000112976	00944X	852421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	250.00	15/03/2021	0000000112976	00944X	852381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	200.00	15/03/2021	0000000112976	00944X	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	200.00	15/03/2021	0000000112976	00944X	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	200.00	15/03/2021	0000000055689	00944X	096753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	200.00	15/03/2021	0000000112976	00944X	852447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	200.00	15/03/2021	0000000112976	00944X	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	200.00	15/03/2021	0000000112976	00944X	852468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	200.00	15/03/2021	0000000112976	00944X	852474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	200.00	15/03/2021	0000000055689	00944X	096745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	300.00	15/03/2021	0000000112976	00944X	852385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	200.00	15/03/2021	0000000112976	00944X	852471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	200.00	15/03/2021	0000000055689	00944X	096750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	200.00	15/03/2021	0000000112976	00944X	852408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	200.00	15/03/2021	0000000055689	00944X	096749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	200.00	15/03/2021	0000000112976	00944X	852451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	200.00	15/03/2021	0000000055689	00944X	096752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	250.00	15/03/2021	0000000112976	00944X	852382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	200.00	15/03/2021	0000000055689	00944X	096751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	200.00	15/03/2021	0000000055689	00944X	096754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	200.00	15/03/2021	0000000112976	00944X	852403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	200.00	15/03/2021	0000000112976	00944X	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	200.00	15/03/2021	0000000112976	00944X	852480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	200.00	15/03/2021	0000000055689	00944X	096755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	200.00	15/03/2021	0000000055689	00944X	096756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	200.00	15/03/2021	0000000055689	00944X	096758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	200.00	15/03/2021	0000000055689	00944X	096759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	200.00	15/03/2021	0000000055689	00944X	096743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	200.00	15/03/2021	0000000055689	00944X	096742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	200.00	15/03/2021	0000000055689	00944X	096747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	200.00	15/03/2021	0000000112976	00944X	852434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	200.00	15/03/2021	0000000112976	00944X	852437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	200.00	15/03/2021	0000000112976	00944X	852454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	200.00	15/03/2021	0000000112976	00944X	852479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	200.00	15/03/2021	0000000112976	00944X	852478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	200.00	15/03/2021	0000000112976	00944X	852439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	200.00	15/03/2021	0000000112976	00944X	852449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	200.00	15/03/2021	0000000112976	00944X	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	200.00	15/03/2021	0000000112976	00944X	852458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	200.00	15/03/2021	0000000112976	00944X	852431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	200.00	15/03/2021	0000000112976	00944X	852446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001821	0000001	1800.00	15/03/2021	0000000112089	00944X	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001926	0000001	3944.00	15/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001765	0000001	678.12	15/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001766	0000001	678.12	15/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001807	0000001	2772.70	15/03/2021	0000000112089	00944X	852930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001863	0000001	31.35	15/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001865	0000001	1984.00	15/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001866	0000001	2592.00	15/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001936	0000001	10.45	16/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001937	0000001	20.90	16/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001939	0000001	1200.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001940	0000001	15000.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001941	0000001	15000.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001942	0000001	15000.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001943	0000001	15000.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001944	0000001	7337.01	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001945	0000001	52.25	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001928	0000001	3645.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001929	0000001	330.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001930	0000001	1574.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001933	0000001	88.78	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001289	0000001	1500.00	16/03/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001938	0000001	960.00	16/03/2021	0000000112089	00944X	000000	153.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001831	0000001	4500.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001931	0000001	120.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001932	0000001	120.00	16/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	572.00	16/03/2021	0000000112089	00944X	000000	91.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	200.00	16/03/2021	0000000112976	00944X	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001915	0000001	58377.59	16/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	200.00	17/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	10.45	17/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	10.45	17/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	655.00	17/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	907.95	17/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001638	0000001	280.00	17/03/2021	0000000112089	00944X	852917	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001934	0000001	1365.80	17/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001948	0000001	499.00	17/03/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001949	0000001	1370.00	17/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001814	0000001	511.00	17/03/2021	0000000112089	00944X	000000	81.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001947	0000001	4200.00	17/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001953	0000001	5000.00	17/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001957	0000001	5000.00	17/03/2021	0000000055689	00944X	096765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001951	0000001	10.45	17/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001954	0000001	31.35	17/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001952	0000001	1430.00	17/03/2021	0000000112089	00944X	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	9000.00	18/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	50.00	18/03/2021	0000000055689	00944X	096766	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001694	0000001	69683.74	18/03/2021	0000000371459	00944X	000000	6846.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	3829.66	19/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	50.00	19/03/2021	0000000055689	00944X	096767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	50.00	19/03/2021	0000000055689	00944X	096768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	50.00	19/03/2021	0000000055689	00944X	096769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	50.00	19/03/2021	0000000055689	00944X	096770	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0001961	0000001	1908.00	19/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001968	0000001	10.45	19/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001971	0000001	198.24	19/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001972	0000001	10.80	19/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001974	0000001	1100.00	19/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001970	0000001	17775.02	19/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001960	0000001	2500.00	19/03/2021	0000000112089	00944X	000000	125.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001992	0000001	360.00	22/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002039	0000001	10.45	22/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	50.00	22/03/2021	0000000055689	00944X	096774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	50.00	22/03/2021	0000000055689	00944X	096773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	50.00	22/03/2021	0000000055689	00944X	096772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002011	0000001	50.00	22/03/2021	0000000055689	00944X	096771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	10.45	22/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	2180.00	22/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	502.13	22/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	6507.60	22/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001958	0000001	32792.76	22/03/2021	0000000112089	00944X	000000	787.03	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001997	0000001	780.00	22/03/2021	0000000112089	00944X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001707	0000002	4000.00	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	200.00	23/03/2021	0000000055689	00944X	096775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	50.00	23/03/2021	0000000055689	00944X	096776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	10.45	23/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	298.00	23/03/2021	0000000351288	00944X	000000	47.68	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002143	0000001	750.00	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002135	0000001	20.90	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002136	0000001	1797.71	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002137	0000001	15000.00	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002138	0000001	15000.00	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002139	0000001	15000.00	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002141	0000001	15000.00	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002142	0000001	15000.00	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002144	0000001	13816.14	23/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002156	0000001	900.00	23/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002040	0000001	4090.00	24/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002191	0000001	231.28	24/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002193	0000001	10.45	24/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	50.00	24/03/2021	0000000055689	00944X	096777	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002030	0000001	3779.31	24/03/2021	0000000022047	00944X	000000	302.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002219	0000001	1190.00	25/03/2021	0000000055689	00944X	096778	190.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	32382.34	25/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	13.11	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	126.36	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002226	0000001	60.00	25/03/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002228	0000001	49.00	25/03/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002229	0000001	49.00	25/03/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002230	0000001	49.00	25/03/2021	0000000003475	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002233	0000001	5139.64	25/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002234	0000001	20932.27	25/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002235	0000001	20.90	25/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002221	0000001	111.45	25/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001973	0000001	3400.00	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002214	0000001	2652.63	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002215	0000001	1629.97	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002216	0000001	2652.63	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002217	0000001	2532.97	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002218	0000001	2532.97	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002222	0000001	3480.00	25/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002236	0000001	3480.00	25/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002237	0000001	791.92	25/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002301	0000001	1650.00	26/03/2021	0000000055689	00944X	096780	264.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002303	0000001	52.25	26/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002304	0000001	10.45	26/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002239	0000001	1052512.56	26/03/2021	0000000202126	00944X	000000	328895.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002242	0000001	124923.70	26/03/2021	0000000055689	00944X	000000	40334.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002244	0000001	134071.66	26/03/2021	0000000055689	00944X	000000	12353.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002246	0000001	256173.48	26/03/2021	0000000202126	00944X	000000	74897.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002248	0000001	25000.00	26/03/2021	0000000202126	00944X	000000	2084.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002251	0000001	47380.00	26/03/2021	0000000202126	00944X	000000	3662.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002259	0000001	9800.00	26/03/2021	0000000055689	00944X	000000	750.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002268	0000001	14651.66	26/03/2021	0000000055689	00944X	000000	3164.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	36086.33	26/03/2021	0000000055689	00944X	000000	2571.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	76070.19	26/03/2021	0000000055689	00944X	000000	7021.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	24052.94	26/03/2021	0000000055689	00944X	000000	1683.84	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002296	0000001	300.00	26/03/2021	0000000055689	00944X	096779	48.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002114	0000001	1100.00	29/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002260	0000001	54378.30	30/03/2021	0000000055689	00944X	000000	17117.98	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002266	0000001	9700.00	30/03/2021	0000000055689	00944X	000000	1326.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002278	0000001	20800.00	30/03/2021	0000000055689	00944X	000000	2575.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002290	0000001	1200.00	30/03/2021	0000000055689	00944X	000000	91.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	9357.59	30/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	1.43	30/03/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	13.40	30/03/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	1827.00	30/03/2021	0000000055689	00944X	000000	147.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	18166.65	30/03/2021	0000000055689	00944X	000000	2312.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002247	0000001	37400.00	30/03/2021	0000000055689	00944X	000000	5532.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002249	0000001	70323.73	30/03/2021	0000000055689	00944X	000000	19210.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	2000.00	30/03/2021	0000000351288	00944X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	3100.00	30/03/2021	000000037220X	00944X	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	2600.00	30/03/2021	0000000055689	00944X	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	2000.00	30/03/2021	0000000351288	00944X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	7100.00	30/03/2021	0000000351288	00944X	000000	556.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	14700.00	30/03/2021	0000000351148	00944X	000000	1191.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	17900.00	30/03/2021	0000000055689	00944X	000000	2084.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	16500.00	30/03/2021	0000000351288	00944X	000000	1237.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	5300.00	30/03/2021	0000000055689	00944X	000000	411.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	12488.76	30/03/2021	0000000055689	00944X	000000	3387.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	4400.00	30/03/2021	0000000055689	00944X	000000	402.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	10.45	30/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	4506.67	30/03/2021	000000037220X	00944X	000000	440.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	10.45	30/03/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	41.80	30/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002255	0000001	4100.00	30/03/2021	0000000055689	00944X	000000	421.30	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002275	0000001	14596.66	30/03/2021	0000000055689	00944X	000000	2873.54	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0002253	0000001	9800.00	30/03/2021	0000000055689	00944X	000000	1335.92	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0002285	0000001	9348.88	30/03/2021	0000000055689	00944X	000000	3590.43	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0002293	0000001	7500.00	30/03/2021	0000000055689	00944X	000000	1161.92	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0002273	0000001	5000.00	30/03/2021	0000000055689	00944X	000000	916.12	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002250	0000001	12250.00	30/03/2021	0000000055689	00944X	000000	1539.92	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002265	0000001	1155.00	30/03/2021	0000000055689	00944X	000000	278.38	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002277	0000001	1320.00	30/03/2021	0000000055689	00944X	000000	498.30	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002282	0000001	8600.00	30/03/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0002272	0000001	1399.00	30/03/2021	0000000055689	00944X	000000	505.41	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002281	0000001	6344.44	30/03/2021	0000000055689	00944X	000000	1747.02	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002289	0000001	10900.00	30/03/2021	0000000055689	00944X	000000	1418.42	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002306	0000001	5000.00	30/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002310	0000001	10804.42	30/03/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002274	0000001	9700.00	30/03/2021	0000000055689	00944X	000000	1352.01	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002243	0000001	5865.00	30/03/2021	0000000055689	00944X	000000	1585.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002252	0000001	14061.67	30/03/2021	0000000055689	00944X	000000	3190.16	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002287	0000001	13300.00	30/03/2021	0000000055689	00944X	000000	2291.42	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002308	0000001	4000.00	30/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002309	0000001	52.25	30/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002238	0000001	52208.30	30/03/2021	0000000055689	00944X	000000	16044.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002245	0000001	108074.16	30/03/2021	0000000055689	00944X	000000	30850.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002279	0000001	26540.00	30/03/2021	0000000055689	00944X	000000	4338.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002280	0000001	39333.33	30/03/2021	0000000055689	00944X	000000	4191.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002240	0000001	12484.30	30/03/2021	0000000055689	00944X	000000	2301.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	33000.00	30/03/2021	0000000055689	00944X	000000	8426.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002295	0000001	33800.00	30/03/2021	0000000055689	00944X	000000	4045.46	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002241	0000001	46658.02	30/03/2021	0000000055689	00944X	000000	13278.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002276	0000001	32100.00	30/03/2021	0000000055689	00944X	000000	4854.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002321	0000001	541.96	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002322	0000001	134991.90	31/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002334	0000001	2126.08	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002341	0000001	2126.08	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002343	0000001	3480.00	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002346	0000001	4275.19	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002347	0000001	506.23	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002348	0000001	516.35	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002349	0000001	42446.12	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002350	0000001	10084.15	31/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002351	0000001	10084.15	31/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002352	0000001	10084.15	31/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000501	0000001	87258.42	31/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002199	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002200	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002206	0000001	1200.00	31/03/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002208	0000001	1500.00	31/03/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002211	0000001	121214.72	31/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002089	0000001	1100.00	31/03/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002093	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002098	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002101	0000001	358.00	31/03/2021	0000000055689	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002102	0000001	2450.00	31/03/2021	0000000107603	00944X	000000	412.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002330	0000001	1162.82	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002336	0000001	56.95	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002337	0000001	56.95	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002338	0000001	56.95	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002339	0000001	11.05	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002340	0000001	11.05	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002345	0000001	3050.00	31/03/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002354	0000001	336.00	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002354	0000002	1164.00	31/03/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000001	240.35	31/03/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002356	0000001	94.05	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002357	0000001	83.60	31/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002360	0000001	2788.90	31/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002070	0000001	3497.00	31/03/2021	0000000055689	00944X	096781	671.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002078	0000001	1100.00	31/03/2021	0000000055689	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002083	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002087	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002333	0000001	3000.00	31/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002335	0000001	6840.00	31/03/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002184	0000001	835.00	31/03/2021	0000000022047	00944X	853111	133.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002195	0000001	1400.00	31/03/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002196	0000001	1400.00	31/03/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002197	0000001	1400.00	31/03/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001976	0000001	1300.00	31/03/2021	0000000107603	00944X	857362	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001977	0000001	1300.00	31/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001978	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001979	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001980	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001981	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001982	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001983	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001984	0000001	1700.00	31/03/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001985	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001986	0000001	1100.00	31/03/2021	0000000107603	00944X	857364	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001987	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001988	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001989	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001990	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001991	0000001	1300.00	31/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001993	0000001	1300.00	31/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001994	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001995	0000001	1300.00	31/03/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001996	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001998	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001999	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002000	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002002	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002003	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002080	0000001	715.00	31/03/2021	0000000107603	00944X	000000	114.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002085	0000001	400.00	31/03/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002043	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002045	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002050	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002052	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002053	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002055	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002057	0000001	1100.00	31/03/2021	0000000107603	00944X	857361	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002329	0000001	55954.03	31/03/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002331	0000001	72084.64	31/03/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002332	0000001	230855.43	31/03/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002061	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002062	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002063	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002064	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002067	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002068	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002069	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002071	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002072	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002073	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002074	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002075	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002076	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002077	0000001	1100.00	31/03/2021	0000000107603	00944X	857367	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002081	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002092	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002096	0000001	1300.00	31/03/2021	0000000107603	00944X	857368	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002099	0000001	1500.00	31/03/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002100	0000001	1545.00	31/03/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002220	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002104	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002079	0000001	1190.00	31/03/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	3817.56	31/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	2239.34	31/03/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	1996.54	31/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	3225.18	31/03/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	1100.00	31/03/2021	0000000055689	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	73.15	31/03/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002209	0000001	1398.00	31/03/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	1298.00	31/03/2021	0000000107603	00944X	857366	207.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	474.00	31/03/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	1100.00	31/03/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	1100.00	31/03/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	1100.00	31/03/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002299	0000001	2000.00	31/03/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002203	0000001	1200.00	31/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002204	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002205	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002086	0000001	1430.00	31/03/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002094	0000001	2106.00	31/03/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002095	0000001	1646.00	31/03/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002103	0000001	350.00	31/03/2021	0000000107603	00944X	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002105	0000001	1200.00	31/03/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002130	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002157	0000001	1295.00	31/03/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002158	0000001	1100.00	31/03/2021	0000000022047	00944X	853112	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002159	0000001	1295.00	31/03/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002160	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002161	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002162	0000001	1360.00	31/03/2021	0000000022047	00944X	000000	217.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002163	0000001	1611.00	31/03/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002164	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002165	0000001	1200.00	31/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002166	0000001	1611.00	31/03/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002167	0000001	1200.00	31/03/2021	0000000022047	00944X	853109	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002168	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002169	0000001	1500.00	31/03/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002170	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002172	0000001	1245.00	31/03/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002173	0000001	1200.00	31/03/2021	0000000022047	00944X	853108	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002174	0000001	1245.00	31/03/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002175	0000001	1298.00	31/03/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002176	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002177	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002178	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002179	0000001	1200.00	31/03/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002180	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002181	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002182	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002183	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002185	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002186	0000001	2100.00	31/03/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002187	0000001	1295.00	31/03/2021	0000000022047	00944X	853110	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002188	0000001	2000.00	31/03/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002189	0000001	1345.00	31/03/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002342	0000001	410.00	31/03/2021	0000000112089	00944X	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002353	0000001	1100.00	31/03/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002212	0000001	1295.00	31/03/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	1198.00	31/03/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002126	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002127	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002128	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002129	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002115	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002116	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002117	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002118	0000001	1154.00	31/03/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002119	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002120	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002121	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002122	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002123	0000001	990.00	31/03/2021	0000000107603	00944X	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002124	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002125	0000001	1100.00	31/03/2021	0000000107603	00944X	857365	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002051	0000001	1063.35	31/03/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002054	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002056	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002058	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002060	0000001	990.00	31/03/2021	0000000107603	00944X	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002065	0000001	1063.35	31/03/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002066	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002084	0000001	250.00	31/03/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002097	0000001	1500.00	31/03/2021	0000000107603	00944X	857363	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002106	0000001	1154.00	31/03/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002107	0000001	1195.00	31/03/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002108	0000001	1063.35	31/03/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002109	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002110	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002111	0000001	1154.00	31/03/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002112	0000001	1100.00	31/03/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002113	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002198	0000001	1100.00	31/03/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002362	0000001	20159.55	01/04/2021	0000000055689	00944X	000000	1007.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	1100.00	01/04/2021	0000000055689	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	1100.00	01/04/2021	0000000055689	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002059	0000001	1100.00	01/04/2021	0000000055689	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002088	0000001	1905.00	01/04/2021	0000000055689	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002363	0000001	57.00	01/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002367	0000001	430.00	05/04/2021	0000000055689	00944X	096783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002368	0000001	10.45	05/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002370	0000001	440.00	05/04/2021	0000000112089	00944X	000000	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000001	1100.00	05/04/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002373	0000001	1100.00	05/04/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002377	0000001	41.80	05/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002223	0000001	1468.00	05/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002365	0000001	796.00	05/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002359	0000001	26936.91	05/04/2021	0000000022047	00944X	000000	721.91	1	Conta Corrente	NULL
SEC. DE TURISMO	0002225	0000001	1468.00	05/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002366	0000001	250.67	05/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002369	0000001	440.40	05/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002371	0000001	318.64	05/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002374	0000001	400.00	05/04/2021	0000000112089	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002375	0000001	1400.00	05/04/2021	0000000112089	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002376	0000001	2350.00	05/04/2021	0000000112089	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002190	0000001	1200.00	05/04/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002207	0000001	1100.00	05/04/2021	0000000055689	00944X	096782	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002227	0000001	1468.00	05/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0002389	0000001	790.00	06/04/2021	0000000055689	00944X	096784	126.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002125	0000002	1100.00	06/04/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002400	0000001	2005.22	06/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002380	0000001	1928.10	06/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002395	0000001	5040.00	06/04/2021	0000000055689	00944X	096785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002379	0000001	81.45	06/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002388	0000001	41.80	06/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002404	0000001	2405.00	07/04/2021	0000000112089	00944X	000000	402.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002406	0000001	4800.00	07/04/2021	0000000055689	00944X	096786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002409	0000001	3500.00	07/04/2021	0000000055689	00944X	096789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002408	0000001	535.00	07/04/2021	0000000055689	00944X	096790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002410	0000001	360.00	07/04/2021	0000000055689	00944X	096791	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002411	0000001	3450.00	07/04/2021	0000000055689	00944X	096788	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0002399	0000001	835.00	07/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	500.00	07/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	140.00	07/04/2021	0000000055689	00944X	096787	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002407	0000001	1100.00	07/04/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	100.00	08/04/2021	0000000055689	00944X	096796	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002428	0000001	3000.00	08/04/2021	0000000055689	00944X	096792	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002448	0000001	91198.28	09/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002436	0000001	4742.00	09/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002449	0000001	36.50	09/04/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002450	0000001	1535.00	09/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002451	0000001	41.80	09/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002465	0000001	31.35	09/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002412	0000001	1965.00	09/04/2021	0000000112089	00944X	000000	314.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002454	0000001	2000.00	09/04/2021	0000000055689	00944X	096798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002471	0000001	2600.00	09/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002429	0000001	5000.00	09/04/2021	0000000022047	00944X	853113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	135.00	09/04/2021	0000000055689	00944X	096797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	17391.00	09/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	80.56	09/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002467	0000001	405.00	09/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002318	0000001	293.00	09/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0002457	0000001	1000.00	09/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	15493.88	09/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	37.38	09/04/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	886.52	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	60.00	12/04/2021	0000000055689	00944X	096801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	1006.44	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002466	0000001	6081.61	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002498	0000001	495.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002512	0000001	166799.44	12/04/2021	0000000022047	00944X	000000	34407.05	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002015	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002016	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001925	0000003	2500.00	12/04/2021	0000000112976	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002418	0000001	4000.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002420	0000001	5000.00	12/04/2021	0000000055689	00944X	096802	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002421	0000001	1000.00	12/04/2021	0000000055689	00944X	096793	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002425	0000001	5000.00	12/04/2021	0000000055689	00944X	096795	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002439	0000001	468.80	12/04/2021	0000000055689	00944X	096800	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002440	0000001	150.00	12/04/2021	0000000055689	00944X	096801	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002146	0000001	4911.07	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002194	0000001	2000.00	12/04/2021	0000000022047	00944X	853114	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002416	0000001	3500.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002419	0000001	3500.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002423	0000001	4000.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002424	0000001	5000.00	12/04/2021	0000000112976	00944X	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002427	0000001	400.00	12/04/2021	0000000055689	00944X	096794	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002431	0000001	4800.00	12/04/2021	0000000112976	00944X	000000	451.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002433	0000001	2000.00	12/04/2021	0000000112976	00944X	000000	188.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002461	0000001	24686.29	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002378	0000001	4200.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002385	0000001	1790.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002392	0000001	6000.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002496	0000001	4913.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002511	0000001	2373.43	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002140	0000001	23812.23	12/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002302	0000001	2965.00	12/04/2021	0000000022047	00944X	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002298	0000001	3750.00	12/04/2021	0000000022047	00944X	853116	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002010	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002017	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	434.33	12/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	839.39	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	60.00	12/04/2021	0000000055689	00944X	096801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	360.00	12/04/2021	0000000112089	00944X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	10.45	12/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	10.45	12/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002500	0000001	243.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	200.00	12/04/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002505	0000001	771.03	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	100.00	12/04/2021	0000000055689	00944X	096799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	1404.29	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	632.58	12/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	99.90	12/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002434	0000001	600.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002464	0000001	225.54	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0002508	0000001	1469.27	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002012	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002018	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002430	0000001	1266.00	12/04/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002417	0000001	5000.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002438	0000001	2257.60	12/04/2021	0000000055689	00944X	096800	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002445	0000001	2620.00	12/04/2021	0000000055689	00944X	096801	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002463	0000001	22406.09	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002145	0000001	18079.03	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002497	0000001	7445.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002501	0000001	495.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002504	0000001	4564.32	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002507	0000001	847.65	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002458	0000001	6047.55	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002383	0000001	1790.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002297	0000001	80.00	12/04/2021	0000000055689	00944X	096799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002133	0000001	4964.64	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002009	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002019	0000001	139.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002316	0000001	600.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002317	0000001	400.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002001	0000001	6500.00	12/04/2021	0000000022047	00944X	853117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002470	0000001	2026.11	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002472	0000001	8950.71	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002398	0000001	350.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002456	0000001	2924.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002459	0000001	750.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002460	0000001	500.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002442	0000001	60.00	12/04/2021	0000000055689	00944X	096801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002444	0000001	70.00	12/04/2021	0000000055689	00944X	096801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002382	0000001	7160.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002386	0000001	5680.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002486	0000001	10.45	12/04/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002488	0000001	156.75	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002490	0000001	125.40	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002491	0000001	10.45	12/04/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002494	0000001	10.45	12/04/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002495	0000001	7436.95	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002499	0000001	160.00	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002509	0000001	4721.78	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002510	0000001	678.12	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002007	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002008	0000001	99.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002020	0000001	499.90	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002323	0000001	2910.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002325	0000001	6668.23	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002153	0000001	1488.97	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002155	0000001	7004.99	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	7690.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002403	0000001	991.85	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	4456.04	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	4141.42	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002452	0000001	4850.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002469	0000001	1315.36	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001963	0000001	10000.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002151	0000001	1322.40	12/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002502	0000001	2657.18	12/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002384	0000001	1790.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002319	0000001	2000.00	12/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001975	0000001	1699.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002520	0000001	12507.70	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002552	0000001	73.15	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002554	0000001	31.35	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002562	0000001	10.45	13/04/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002133	0000002	4964.64	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002458	0000002	6047.55	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002453	0000001	5900.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002415	0000001	2000.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	1400.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	1600.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	1280.00	13/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	780.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	1110.00	13/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	1080.00	13/04/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	1200.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	480.00	13/04/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	700.00	13/04/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	200.00	13/04/2021	000000020546X	00944X	852568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	200.00	13/04/2021	000000020546X	00944X	852623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	200.00	13/04/2021	000000020546X	00944X	852607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	200.00	13/04/2021	0000000107603	00944X	857388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	200.00	13/04/2021	000000020546X	00944X	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	200.00	13/04/2021	000000020546X	00944X	852599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	200.00	13/04/2021	000000020546X	00944X	852567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	250.00	13/04/2021	000000020546X	00944X	852552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	200.00	13/04/2021	000000020546X	00944X	852579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	200.00	13/04/2021	000000020546X	00944X	852633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	250.00	13/04/2021	000000020546X	00944X	852549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	200.00	13/04/2021	000000020546X	00944X	852634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	200.00	13/04/2021	000000020546X	00944X	852606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	200.00	13/04/2021	000000020546X	00944X	852571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	200.00	13/04/2021	000000020546X	00944X	852594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	200.00	13/04/2021	000000020546X	00944X	852610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	200.00	13/04/2021	000000020546X	00944X	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	200.00	13/04/2021	000000020546X	00944X	852554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	200.00	13/04/2021	000000020546X	00944X	852619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	200.00	13/04/2021	000000020546X	00944X	852626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	200.00	13/04/2021	0000000107603	00944X	857378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	200.00	13/04/2021	000000020546X	00944X	852580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	200.00	13/04/2021	000000020546X	00944X	852632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	200.00	13/04/2021	000000020546X	00944X	852631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	200.00	13/04/2021	000000020546X	00944X	852569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	200.00	13/04/2021	000000020546X	00944X	852573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	200.00	13/04/2021	000000020546X	00944X	852564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	200.00	13/04/2021	000000020546X	00944X	852636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	200.00	13/04/2021	0000000107603	00944X	857376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	200.00	13/04/2021	000000020546X	00944X	852611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	200.00	13/04/2021	000000020546X	00944X	852558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002608	0000001	200.00	13/04/2021	0000000107603	00944X	857375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	200.00	13/04/2021	0000000107603	00944X	857382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	200.00	13/04/2021	000000020546X	00944X	852560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	200.00	13/04/2021	000000020546X	00944X	852603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	200.00	13/04/2021	000000020546X	00944X	852561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	200.00	13/04/2021	000000020546X	00944X	852587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	200.00	13/04/2021	000000020546X	00944X	852646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	300.00	13/04/2021	000000020546X	00944X	852553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	200.00	13/04/2021	0000000107603	00944X	857387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	200.00	13/04/2021	000000020546X	00944X	852591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	200.00	13/04/2021	000000020546X	00944X	852559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	200.00	13/04/2021	000000020546X	00944X	852643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	200.00	13/04/2021	0000000107603	00944X	857370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	200.00	13/04/2021	000000020546X	00944X	852588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	200.00	13/04/2021	0000000107603	00944X	857377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	200.00	13/04/2021	000000020546X	00944X	852621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	200.00	13/04/2021	000000020546X	00944X	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	200.00	13/04/2021	0000000107603	00944X	857385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	200.00	13/04/2021	000000020546X	00944X	852582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	200.00	13/04/2021	000000020546X	00944X	852565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	200.00	13/04/2021	0000000107603	00944X	857386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	200.00	13/04/2021	000000020546X	00944X	852570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	200.00	13/04/2021	000000020546X	00944X	852556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	200.00	13/04/2021	000000020546X	00944X	852574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	200.00	13/04/2021	000000020546X	00944X	852602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	200.00	13/04/2021	000000020546X	00944X	852595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	200.00	13/04/2021	000000020546X	00944X	852600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002635	0000001	200.00	13/04/2021	000000020546X	00944X	852648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	200.00	13/04/2021	000000020546X	00944X	852629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	200.00	13/04/2021	0000000107603	00944X	857371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	200.00	13/04/2021	000000020546X	00944X	852563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	200.00	13/04/2021	0000000107603	00944X	857373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	200.00	13/04/2021	000000020546X	00944X	852557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002641	0000001	200.00	13/04/2021	0000000107603	00944X	857380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	200.00	13/04/2021	000000020546X	00944X	852639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	200.00	13/04/2021	000000020546X	00944X	852612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	200.00	13/04/2021	000000020546X	00944X	852617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	200.00	13/04/2021	0000000107603	00944X	857383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	200.00	13/04/2021	0000000055689	00944X	096804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	200.00	13/04/2021	000000020546X	00944X	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	200.00	13/04/2021	000000020546X	00944X	852584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	200.00	13/04/2021	000000020546X	00944X	852581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	200.00	13/04/2021	000000020546X	00944X	852596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	200.00	13/04/2021	000000020546X	00944X	852590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	30215.97	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	30215.97	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	30215.97	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	200.00	13/04/2021	000000020546X	00944X	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	200.00	13/04/2021	0000000107603	00944X	857381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	200.00	13/04/2021	000000020546X	00944X	852609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	200.00	13/04/2021	000000020546X	00944X	852608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	200.00	13/04/2021	000000020546X	00944X	852618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	200.00	13/04/2021	000000020546X	00944X	802630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	200.00	13/04/2021	000000020546X	00944X	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	200.00	13/04/2021	000000020546X	00944X	852620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	200.00	13/04/2021	000000020546X	00944X	852638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	200.00	13/04/2021	000000020546X	00944X	852627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	200.00	13/04/2021	000000020546X	00944X	852575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	200.00	13/04/2021	000000020546X	00944X	852592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	200.00	13/04/2021	000000020546X	00944X	852622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	200.00	13/04/2021	000000020546X	00944X	852583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	200.00	13/04/2021	000000020546X	00944X	852616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	200.00	13/04/2021	000000020546X	00944X	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	200.00	13/04/2021	000000020546X	00944X	852628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	200.00	13/04/2021	000000020546X	00944X	852624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	200.00	13/04/2021	000000020546X	00944X	852637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	150.00	13/04/2021	000000020546X	00944X	852551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	250.00	13/04/2021	000000020546X	00944X	852550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	200.00	13/04/2021	000000020546X	00944X	852635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	200.00	13/04/2021	0000000107603	00944X	857372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	200.00	13/04/2021	000000020546X	00944X	852577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	200.00	13/04/2021	000000020546X	00944X	852605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	200.00	13/04/2021	000000020546X	00944X	852625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	200.00	13/04/2021	000000020546X	00944X	852578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	200.00	13/04/2021	000000020546X	00944X	852642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	200.00	13/04/2021	000000020546X	00944X	852597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	200.00	13/04/2021	000000020546X	00944X	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002558	0000001	200.00	13/04/2021	000000020546X	00944X	852555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	20.90	13/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	200.00	13/04/2021	0000000107603	00944X	857374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	200.00	13/04/2021	000000020546X	00944X	852647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	200.00	13/04/2021	000000020546X	00944X	852589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	200.00	13/04/2021	000000020546X	00944X	852644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	10.45	13/04/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	200.00	13/04/2021	0000000107603	00944X	857379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	200.00	13/04/2021	000000020546X	00944X	852586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	10.45	13/04/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	200.00	13/04/2021	000000020546X	00944X	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	200.00	13/04/2021	000000020546X	00944X	852576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	200.00	13/04/2021	000000020546X	00944X	852640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	200.00	13/04/2021	000000020546X	00944X	852593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	200.00	13/04/2021	0000000107603	00944X	857384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	200.00	13/04/2021	000000020546X	00944X	852562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	200.00	13/04/2021	000000020546X	00944X	852566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	200.00	13/04/2021	0000002831414	00944X	852614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	2070.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002134	0000001	1165.42	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002525	0000001	3500.00	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002553	0000001	149.00	13/04/2021	0000000112089	00944X	000000	23.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002556	0000001	3500.00	13/04/2021	0000000055689	00944X	096805	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002455	0000001	6845.00	13/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002515	0000001	350.00	13/04/2021	0000000055689	00944X	096803	56.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002646	0000001	700.00	13/04/2021	0000000055689	00944X	096806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	3.09	13/04/2021	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	1300.00	13/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002659	0000001	1201.00	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002660	0000001	10730.00	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002662	0000001	1950.00	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002665	0000001	450.00	14/04/2021	0000000112976	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002483	0000001	4980.00	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002485	0000001	36762.80	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002487	0000001	5068.60	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002489	0000001	6047.55	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002489	0000002	18007.41	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	659.80	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	3149.66	14/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	10.45	14/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002657	0000001	10020.00	14/04/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002426	0000001	4150.00	14/04/2021	0000000112976	00944X	000000	390.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002656	0000001	533.20	14/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002478	0000001	576.60	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002663	0000001	10.45	14/04/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002664	0000001	10.45	14/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002666	0000001	73.15	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002526	0000001	1497.00	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002480	0000001	803.30	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002481	0000001	2923.50	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002484	0000001	985.00	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002652	0000001	2537.32	14/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002654	0000001	2657.18	14/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002477	0000001	1220.80	14/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002704	0000001	3423.53	15/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002706	0000001	2799.75	15/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002707	0000001	2200.80	15/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002670	0000001	10.45	15/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002671	0000001	52.25	15/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002702	0000001	1600.00	15/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002705	0000001	8798.10	15/04/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002669	0000001	9377.10	15/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002672	0000001	13000.00	15/04/2021	0000000022047	00944X	853119	650.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002696	0000001	700.00	15/04/2021	0000000112976	00944X	000000	112.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002697	0000001	1150.00	15/04/2021	0000000022047	00944X	853118	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002698	0000001	2000.00	15/04/2021	0000000022047	00944X	853118	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002699	0000001	2000.00	15/04/2021	0000000022047	00944X	853118	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002709	0000001	5201.91	15/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	9000.00	15/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	1920.00	15/04/2021	0000000112976	00944X	000000	307.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	1200.00	15/04/2021	0000000112976	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002676	0000001	143905.36	15/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002677	0000001	3046.81	15/04/2021	0000000000000	000000	000000	121.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002678	0000001	160810.23	15/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002681	0000001	3399.86	15/04/2021	0000000000000	000000	000000	135.99	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002703	0000001	34263.00	15/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002710	0000001	44225.77	15/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002668	0000001	4038.40	15/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002708	0000001	6115.76	15/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001242	0000001	916.67	15/04/2021	0000000112976	00944X	000000	146.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	1672.53	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002687	0000001	783.82	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002688	0000001	977.44	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002713	0000001	5000.00	16/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002680	0000001	1370.76	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	1263.82	16/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	2951.44	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	9840.45	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002685	0000001	1497.14	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002718	0000001	800.00	16/04/2021	0000000112089	00944X	852963	128.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002714	0000001	550.00	16/04/2021	0000000112976	00944X	000000	88.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002682	0000001	1653.33	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002715	0000001	6000.00	16/04/2021	0000000112089	00944X	852961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002691	0000001	959.37	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002679	0000001	2600.00	16/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002683	0000001	1538.44	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002684	0000001	957.02	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002686	0000001	2393.40	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002689	0000001	3876.34	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002690	0000001	14650.10	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002651	0000001	8982.00	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002653	0000001	1035.00	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002716	0000001	20.90	16/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002719	0000001	20.90	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002661	0000001	1198.00	16/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002728	0000001	900.00	16/04/2021	0000000112976	00944X	000000	45.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002717	0000001	12500.00	19/04/2021	0000000112089	00944X	000000	625.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002721	0000001	8000.00	19/04/2021	0000000112089	00944X	000000	400.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002727	0000001	639.00	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002730	0000001	510.15	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002731	0000001	305.00	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002735	0000001	5500.00	19/04/2021	0000000112089	00944X	852964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002736	0000001	3200.00	19/04/2021	0000000112089	00944X	000000	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002711	0000001	2799.75	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002743	0000001	717.75	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002744	0000001	33380.14	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002750	0000001	73.15	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002361	0000001	173128.14	19/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002758	0000001	10.45	19/04/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002729	0000001	15362.40	19/04/2021	0000000141275	00944X	000000	768.12	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002658	0000001	1150.00	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002655	0000001	600.00	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002745	0000001	120.00	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002746	0000001	120.00	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002725	0000001	237.00	19/04/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002739	0000001	2300.00	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	1450.00	19/04/2021	0000000351288	00944X	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	13125.00	19/04/2021	0000000351148	00944X	000000	656.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	388.70	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	500.20	19/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	6341.10	19/04/2021	0000000351288	00944X	000000	317.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	2039.60	19/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	10.45	19/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	20.90	19/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000002	200.00	19/04/2021	000000020546X	00944X	852614	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002726	0000001	1672.90	19/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002737	0000001	480.00	19/04/2021	0000000112089	00944X	852965	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002754	0000001	17100.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002763	0000001	480.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002809	0000001	1040.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002835	0000001	170.00	20/04/2021	0000000112089	00944X	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002852	0000001	6022.50	20/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002738	0000001	30450.42	20/04/2021	0000000112089	00944X	000000	816.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	1100.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	2813.28	20/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	2.21	20/04/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0002771	0000001	750.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	480.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	750.00	20/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	100.00	20/04/2021	0000000107603	00944X	857399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002822	0000001	50.00	20/04/2021	0000000107603	00944X	857398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	50.00	20/04/2021	0000000107603	00944X	857396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	138.00	20/04/2021	0000000107603	00944X	857397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	50.00	20/04/2021	0000000107603	00944X	857391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	50.00	20/04/2021	0000000107603	00944X	857390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	50.00	20/04/2021	0000000107603	00944X	857395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002836	0000001	50.00	20/04/2021	0000000107603	00944X	857389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002837	0000001	50.00	20/04/2021	0000000107603	00944X	857393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	50.00	20/04/2021	0000000107603	00944X	857392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	10.45	20/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002776	0000001	280.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002812	0000001	150.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002732	0000001	5600.00	20/04/2021	0000000055689	00944X	096807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002720	0000001	15600.00	20/04/2021	0000000141275	00944X	000000	780.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002774	0000001	2280.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002766	0000001	700.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002772	0000001	440.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002795	0000001	11464.68	20/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002806	0000001	120.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002845	0000001	135.85	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002846	0000001	1200.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002847	0000001	15000.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002848	0000001	15000.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002849	0000001	15000.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002850	0000001	15000.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002851	0000001	1151.01	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002853	0000001	4832.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002740	0000001	4090.00	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000001	2555.65	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000002	44.35	20/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002839	0000001	10.45	20/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002913	0000001	495.60	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002914	0000001	60.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002917	0000001	33.32	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002921	0000001	31.35	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002922	0000001	270.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002818	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002830	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002700	0000001	8900.00	22/04/2021	0000000112089	00944X	852969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	275.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002905	0000001	150.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002815	0000001	3745.00	22/04/2021	0000000112089	00944X	000000	744.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002820	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002821	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002823	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002824	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002826	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002828	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002908	0000001	955.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002906	0000001	800.00	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002915	0000001	2940.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	50.00	22/04/2021	0000000112089	00944X	852968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	240.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	99.90	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	160.00	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	35.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002900	0000001	465.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002907	0000001	88.78	22/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002909	0000001	3500.00	22/04/2021	0000000112089	00944X	000000	672.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002910	0000001	535.00	22/04/2021	0000000112089	00944X	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002911	0000001	4000.00	22/04/2021	0000000112089	00944X	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002841	0000001	44.35	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002993	0000001	1000.00	23/04/2021	0000000112089	00944X	852972	160.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002854	0000001	3242.00	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002855	0000001	15060.60	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002871	0000001	20937.68	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002901	0000001	1458.00	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002951	0000001	390.26	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002842	0000001	230.35	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002877	0000001	4344.15	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	38097.54	23/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	756.59	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	537.35	23/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	1374.75	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002843	0000001	737.40	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002874	0000001	137.78	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002875	0000001	21673.56	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002984	0000001	2380.00	23/04/2021	0000000112089	00944X	000000	396.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002991	0000001	2200.00	23/04/2021	0000000112089	00944X	852971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002868	0000001	5237.39	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002880	0000001	1108.28	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	2709.26	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002897	0000001	1458.00	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002881	0000001	1306.75	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002890	0000001	8868.50	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002894	0000001	130.00	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002895	0000001	1560.00	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002898	0000001	1592.40	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002903	0000001	371.00	23/04/2021	0000000112089	00944X	000000	59.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002844	0000001	1478.95	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002952	0000001	0.35	23/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002961	0000001	5600.00	23/04/2021	0000000112089	00944X	852970	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002987	0000001	3360.00	23/04/2021	0000000112089	00944X	000000	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002996	0000001	73.15	23/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003024	0000001	72.00	26/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003025	0000001	3666.26	26/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003026	0000001	1238.09	26/04/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002906	0000002	800.00	26/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002001	0000002	6500.00	26/04/2021	0000000022047	00944X	053117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003080	0000001	82.45	27/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003085	0000001	41.80	27/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003086	0000001	15000.00	27/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003087	0000001	15000.00	27/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003088	0000001	15000.00	27/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003089	0000001	15000.00	27/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003090	0000001	9185.62	27/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	1904.98	27/04/2021	0000000112089	00944X	000000	304.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	1800.00	27/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	2096.73	27/04/2021	0000000112089	00944X	000000	335.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	300.00	27/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	50.00	27/04/2021	0000000112089	00944X	852973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	100.00	27/04/2021	0000000112089	00944X	852974	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	6444.59	27/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	515.42	27/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003081	0000001	8000.00	27/04/2021	0000000022047	00944X	853120	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003168	0000001	3042.88	28/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	153.66	28/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	15.94	28/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	33886.33	28/04/2021	0000000055689	00944X	000000	2571.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	76070.19	28/04/2021	0000000055689	00944X	000000	7020.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	22952.94	28/04/2021	0000000055689	00944X	000000	1771.84	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003099	0000001	295.00	28/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	1120.00	28/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003167	0000001	320.00	28/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003102	0000001	1700.00	28/04/2021	0000000112089	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003097	0000001	2520.00	28/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003165	0000001	52.25	28/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003166	0000001	20.90	28/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003172	0000001	169.55	28/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003181	0000001	49.00	28/04/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003109	0000001	1016567.47	28/04/2021	0000000202126	00944X	000000	328823.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003111	0000001	31675.00	28/04/2021	0000000202126	00944X	000000	2612.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003114	0000001	118254.54	28/04/2021	0000000055689	00944X	000000	39957.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003128	0000001	15273.33	28/04/2021	0000000055689	00944X	000000	3971.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003145	0000001	56100.00	28/04/2021	0000000202126	00944X	000000	4438.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003151	0000001	261965.39	28/04/2021	0000000202126	00944X	000000	80362.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003142	0000001	197683.49	28/04/2021	0000000055689	00944X	000000	17153.23	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003091	0000001	2712.45	28/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003120	0000001	12760.00	29/04/2021	0000000055689	00944X	000000	3073.01	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003159	0000001	6631.67	29/04/2021	0000000055689	00944X	000000	1728.59	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003160	0000001	16950.00	29/04/2021	0000000055689	00944X	000000	2574.93	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003191	0000001	9244.00	29/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003193	0000001	4460.00	29/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003144	0000001	6077.01	29/04/2021	0000000055689	00944X	000000	2105.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003195	0000001	2600.00	29/04/2021	0000000112089	00944X	000000	446.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003134	0000001	6828.33	29/04/2021	0000000055689	00944X	000000	543.89	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003161	0000001	17275.00	29/04/2021	0000000055689	00944X	000000	2485.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003104	0000001	51109.96	29/04/2021	0000000055689	00944X	000000	16961.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003108	0000001	106794.43	29/04/2021	0000000055689	00944X	000000	32837.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003131	0000001	16048.33	29/04/2021	0000000055689	00944X	000000	2858.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003138	0000001	43391.67	29/04/2021	0000000055689	00944X	000000	4477.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003186	0000001	13006.51	29/04/2021	0000000387533	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003187	0000001	11.00	29/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003194	0000001	20.90	29/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003196	0000001	62.70	29/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003200	0000001	10.45	29/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003103	0000001	13595.41	29/04/2021	0000000055689	00944X	000000	2616.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003119	0000001	37950.00	29/04/2021	0000000055689	00944X	000000	4265.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003140	0000001	33000.00	29/04/2021	0000000055689	00944X	000000	8426.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	9900.00	29/04/2021	0000000055689	00944X	000000	1307.62	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003105	0000001	47164.42	29/04/2021	0000000055689	00944X	000000	14098.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003136	0000001	40483.34	29/04/2021	0000000055689	00944X	000000	5505.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003188	0000001	3087.20	29/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003189	0000001	616.23	29/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003190	0000001	792.42	29/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003192	0000001	3081.16	29/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003198	0000001	617.44	29/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003112	0000001	14633.33	29/04/2021	0000000055689	00944X	000000	1717.18	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003135	0000001	5333.33	29/04/2021	0000000055689	00944X	000000	1485.26	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0003117	0000001	10658.33	29/04/2021	0000000055689	00944X	000000	1401.05	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0003133	0000001	1320.00	29/04/2021	0000000055689	00944X	000000	498.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003113	0000001	18050.00	29/04/2021	0000000055689	00944X	000000	2049.23	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003125	0000001	1155.00	29/04/2021	0000000055689	00944X	000000	278.38	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0003126	0000001	12303.33	29/04/2021	0000000055689	00944X	000000	1760.92	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003107	0000001	5200.00	29/04/2021	0000000055689	00944X	000000	506.81	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003130	0000001	14636.66	29/04/2021	0000000055689	00944X	000000	3042.99	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003110	0000001	15050.00	29/04/2021	0000000055689	00944X	000000	1759.19	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003139	0000001	9348.88	29/04/2021	0000000055689	00944X	000000	3590.43	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0003115	0000001	10475.00	29/04/2021	0000000055689	00944X	000000	1387.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	10.45	29/04/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	41.80	29/04/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	20.90	29/04/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	2875.00	29/04/2021	0000000055689	00944X	000000	232.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	2600.00	29/04/2021	0000000351288	00944X	000000	211.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	2100.00	29/04/2021	0000000363340	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	26425.00	29/04/2021	0000000055689	00944X	000000	3033.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	10426.67	29/04/2021	0000000055689	00944X	000000	3325.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	4085.00	29/04/2021	0000000055689	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	3700.00	29/04/2021	0000000055689	00944X	000000	283.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	7100.00	29/04/2021	0000000351288	00944X	000000	556.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	14700.00	29/04/2021	0000000351148	00944X	000000	1191.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	16800.00	29/04/2021	0000000351288	00944X	000000	1264.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	2400.00	29/04/2021	0000000351288	00944X	000000	196.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	4400.00	29/04/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	4753.33	29/04/2021	0000000055689	00944X	000000	447.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003122	0000001	29150.00	29/04/2021	0000000055689	00944X	000000	3283.19	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003124	0000001	55441.78	29/04/2021	0000000055689	00944X	000000	18059.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003147	0000001	1600.00	29/04/2021	0000000055689	00944X	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003180	0000001	1164.00	29/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003143	0000001	12500.00	29/04/2021	0000000055689	00944X	000000	1652.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	2027.00	29/04/2021	0000000055689	00944X	000000	315.93	1	Conta Corrente	NULL
SEC. DE TURISMO	0003155	0000001	13025.00	29/04/2021	0000000055689	00944X	000000	1592.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003162	0000001	46583.33	29/04/2021	0000000055689	00944X	000000	6298.74	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003163	0000001	68901.49	29/04/2021	0000000055689	00944X	000000	19527.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002817	0000001	8000.00	29/04/2021	0000000022047	00944X	000000	2243.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003184	0000001	6367.14	30/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	9914.20	30/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000001	3.22	30/04/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	13.40	30/04/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003183	0000001	5221.70	30/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003205	0000001	432.30	30/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003169	0000001	207.20	30/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003206	0000001	42530.18	30/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003207	0000001	507.23	30/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003210	0000001	22799.58	30/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003215	0000001	135219.89	30/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003216	0000001	10101.19	30/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003218	0000001	542.97	30/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003220	0000001	4282.41	30/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003226	0000001	517.37	30/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003217	0000001	49.00	30/04/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003219	0000001	49.00	30/04/2021	0000000003475	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003221	0000001	1373.60	30/04/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003171	0000001	2338.80	30/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003182	0000001	189169.51	30/04/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003222	0000001	11798.53	30/04/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003170	0000001	222969.08	30/04/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003173	0000001	68976.00	30/04/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003174	0000001	76733.04	30/04/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003185	0000001	8537.70	30/04/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003223	0000001	1300.00	03/05/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003231	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003234	0000001	1300.00	03/05/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002876	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002878	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002882	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002883	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002885	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002887	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002889	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002891	0000001	1300.00	03/05/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002892	0000001	1300.00	03/05/2021	0000000107603	00944X	857404	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002937	0000001	400.00	03/05/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002948	0000001	1300.00	03/05/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003027	0000001	1400.00	03/05/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003029	0000001	1400.00	03/05/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003031	0000001	1400.00	03/05/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002867	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002870	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002872	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002873	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002856	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002857	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002858	0000001	1700.00	03/05/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002859	0000001	1100.00	03/05/2021	0000000107603	00944X	857403	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002860	0000001	1300.00	03/05/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002861	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002863	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002864	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002865	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002395	0000002	5040.00	03/05/2021	0000000107603	00944X	857400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003235	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003247	0000001	200.00	03/05/2021	0000000107603	00944X	857402	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002995	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002998	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002999	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003000	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003001	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003002	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003003	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003004	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003005	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003006	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003007	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003008	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003009	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003011	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003012	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003013	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003014	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003015	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003016	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003018	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003019	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003020	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002928	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002933	0000001	1545.00	03/05/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002938	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002939	0000001	1500.00	03/05/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003228	0000001	3475.00	03/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003229	0000001	313.50	03/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003230	0000001	4.75	03/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003232	0000001	1013.65	03/05/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003233	0000001	10.45	03/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003237	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003239	0000001	3050.00	03/05/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003242	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003017	0000001	3100.00	03/05/2021	0000000107603	00944X	857408	560.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002972	0000001	1500.00	03/05/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002977	0000001	1200.00	03/05/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002918	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002919	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002923	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002925	0000001	2450.00	03/05/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002931	0000001	358.00	03/05/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002934	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002935	0000001	1905.00	03/05/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002936	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002940	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002945	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002946	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002941	0000001	1500.00	03/05/2021	0000000107603	00944X	857405	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002947	0000001	250.00	03/05/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003246	0000001	26936.91	03/05/2021	0000000022047	00944X	000000	711.13	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002968	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002777	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002779	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002781	0000001	1195.00	03/05/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002782	0000001	1063.35	03/05/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002784	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002785	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002786	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002787	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002788	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002790	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002791	0000001	1154.00	03/05/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002792	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002793	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002794	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002796	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002797	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002798	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002799	0000001	1154.00	03/05/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002800	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002801	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002802	0000001	1154.00	03/05/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002803	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002804	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002805	0000001	1063.35	03/05/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002808	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002810	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002811	0000001	990.00	03/05/2021	0000000107603	00944X	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002813	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002814	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	1198.00	03/05/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003245	0000001	2350.00	03/05/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002971	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002975	0000001	1100.00	03/05/2021	0000000107603	00944X	857406	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003051	0000001	1295.00	03/05/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003052	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003053	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003054	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003055	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003056	0000001	1300.00	03/05/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003057	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003058	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003059	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003060	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003061	0000001	2000.00	03/05/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003062	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003063	0000001	2100.00	03/05/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003064	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003065	0000001	1345.00	03/05/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003066	0000001	2000.00	03/05/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003067	0000001	1200.00	03/05/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003068	0000001	1200.00	03/05/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003069	0000001	1295.00	03/05/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003070	0000001	1295.00	03/05/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003071	0000001	1295.00	03/05/2021	0000000022047	00944X	853121	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003072	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002926	0000001	1646.00	03/05/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002929	0000001	1430.00	03/05/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002930	0000001	1200.00	03/05/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002944	0000001	2106.00	03/05/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003028	0000001	1400.00	03/05/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003032	0000001	1300.00	03/05/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003035	0000001	1300.00	03/05/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003036	0000001	1300.00	03/05/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003037	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003038	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003039	0000001	1245.00	03/05/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003040	0000001	1100.00	03/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003041	0000001	1298.00	03/05/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003042	0000001	1200.00	03/05/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003043	0000001	1500.00	03/05/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003044	0000001	1611.00	03/05/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003045	0000001	1400.00	03/05/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003046	0000001	1611.00	03/05/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003047	0000001	1400.00	03/05/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003048	0000001	1600.00	03/05/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002807	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	2128.18	03/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	3225.18	03/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	3971.14	03/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	1426.10	03/05/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	73.15	03/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	31.35	03/05/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	200.00	03/05/2021	0000000107603	00944X	857401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	1100.00	03/05/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	1100.00	03/05/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	1398.00	03/05/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	1298.00	03/05/2021	0000000107603	00944X	857407	207.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	474.00	03/05/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	1600.00	03/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002949	0000001	1190.00	03/05/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002924	0000001	1100.00	03/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	1100.00	03/05/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	1100.00	03/05/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	1714.40	04/05/2021	0000000107603	00944X	000000	274.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	1740.00	04/05/2021	0000000351288	00944X	000000	278.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	10.45	04/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003049	0000001	1400.00	04/05/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002978	0000001	1100.00	04/05/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003270	0000001	1300.00	04/05/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003250	0000001	480.00	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003251	0000001	2016.00	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003252	0000001	2688.00	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003253	0000001	504.00	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003254	0000001	600.00	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003255	0000001	5448.00	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003256	0000001	1512.00	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003257	0000001	528.00	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003259	0000001	20.90	04/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003260	0000001	41.80	04/05/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003261	0000001	10.45	04/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003271	0000001	550.00	04/05/2021	0000000107603	00944X	857409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002943	0000001	1300.00	04/05/2021	0000000107603	00944X	857411	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003268	0000001	1100.00	04/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003272	0000001	715.00	04/05/2021	0000000112089	00944X	000000	114.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002866	0000001	1100.00	04/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003240	0000001	12110.00	04/05/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003264	0000001	200.00	04/05/2021	0000000107603	00944X	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003281	0000001	1000.00	05/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003275	0000001	850.00	05/05/2021	0000000055689	00944X	096808	136.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003278	0000001	4406.90	05/05/2021	0000000055689	00944X	096809	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003279	0000001	4800.00	05/05/2021	0000000022047	00944X	853123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003282	0000001	10.45	05/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003283	0000001	31.35	05/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003277	0000001	7560.00	05/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003074	0000001	7560.00	05/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003249	0000001	384.00	05/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	50.00	05/05/2021	0000000055689	00944X	096810	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003258	0000001	3860.00	05/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003284	0000001	320.00	06/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003299	0000001	5400.00	06/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002789	0000001	1100.00	06/05/2021	0000000107603	00944X	857458	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003280	0000001	1200.00	06/05/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003285	0000001	1300.00	06/05/2021	0000000112089	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003286	0000001	150.00	06/05/2021	0000000112089	00944X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003287	0000001	780.00	06/05/2021	0000000055689	00944X	096884	124.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003289	0000001	220.00	06/05/2021	0000000055689	00944X	096883	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003292	0000001	765.00	06/05/2021	0000000055689	00944X	096885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003290	0000001	50.00	06/05/2021	0000000055689	00944X	096883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003295	0000001	100.60	06/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003297	0000001	10.45	06/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003298	0000001	10.45	06/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003301	0000001	10.45	06/05/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003304	0000001	10.45	06/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003305	0000001	1100.00	06/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003294	0000001	1311.68	06/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003291	0000001	755.00	06/05/2021	0000000055689	00944X	096885	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003288	0000001	3450.00	06/05/2021	0000000055689	00944X	096883	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003293	0000001	3550.00	06/05/2021	0000000055689	00944X	096885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003326	0000001	2200.00	07/05/2021	0000000112089	00944X	852977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003336	0000001	1100.00	07/05/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003309	0000001	2661.96	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003310	0000001	1635.71	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003311	0000001	1635.71	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003312	0000001	31.35	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003313	0000001	10.45	07/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003314	0000001	230.00	07/05/2021	0000000112089	00944X	000000	36.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003316	0000001	1930.00	07/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003322	0000001	6207.66	07/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003324	0000001	1387.28	07/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003325	0000001	1747.08	07/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003332	0000001	3500.00	07/05/2021	0000000112089	00944X	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003315	0000001	12000.00	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003321	0000001	4000.00	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003323	0000001	1600.00	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003330	0000001	3500.00	07/05/2021	0000000112089	00944X	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003331	0000001	13001.55	07/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003333	0000001	88.78	07/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003317	0000001	4409.50	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003318	0000001	4989.95	07/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003352	0000001	2500.00	10/05/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003354	0000001	7500.00	10/05/2021	0000000112089	00944X	000000	2081.22	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001925	0000004	2500.00	10/05/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	20795.89	10/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	0.20	10/05/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003340	0000001	1535.00	10/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003341	0000001	62.70	10/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003345	0000001	31.35	10/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003378	0000001	22312.50	10/05/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003379	0000001	22312.50	10/05/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003387	0000001	121.00	10/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003224	0000001	118201.64	10/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003338	0000001	91198.28	10/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003342	0000001	589.80	10/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003343	0000001	3666.26	10/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003377	0000001	743.19	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002783	0000001	10000.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003414	0000001	2541.88	11/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003209	0000001	6668.23	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003248	0000001	3475.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003098	0000001	671.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003092	0000001	671.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003328	0000001	800.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003329	0000001	200.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003319	0000001	884.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003306	0000001	390.00	11/05/2021	0000000112089	00944X	000000	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003308	0000001	27366.70	11/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003300	0000001	24383.30	11/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003276	0000001	2924.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002983	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002954	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002958	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003021	0000001	130.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003033	0000001	4090.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002997	0000001	499.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002988	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003389	0000001	517.15	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003391	0000001	322.50	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003436	0000001	552.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003437	0000001	2448.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003438	0000001	792.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003439	0000001	816.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003440	0000001	1700.00	11/05/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003380	0000001	1719.99	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003384	0000001	2678.60	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003386	0000001	9168.44	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003348	0000001	1742.60	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003355	0000001	3554.20	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003356	0000001	3270.30	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003373	0000001	350.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003405	0000001	31.35	11/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003406	0000001	2500.00	11/05/2021	0000000055689	00944X	096894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003411	0000001	4721.78	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003412	0000001	678.12	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003415	0000001	10.45	11/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003417	0000001	135.18	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003418	0000001	10.45	11/05/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003419	0000001	1500.00	11/05/2021	0000000055689	00944X	096886	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003420	0000001	7436.95	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003421	0000001	250.80	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003422	0000001	20.90	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003434	0000001	220.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003335	0000001	185.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003459	0000001	3500.00	11/05/2021	0000000055689	00944X	006789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003461	0000001	3500.00	11/05/2021	0000000112089	00944X	052976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	3147.35	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	2933.45	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	671.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003353	0000001	1178.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003358	0000001	3677.83	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003334	0000001	880.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003265	0000001	12875.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003408	0000001	4564.32	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003410	0000001	847.65	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003432	0000001	131.85	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003094	0000001	102.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003096	0000001	120.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002994	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002986	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002953	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002960	0000001	139.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002963	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002965	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002969	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002970	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002976	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002979	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002980	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002981	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003179	0000001	600.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003211	0000001	400.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003376	0000001	600.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003344	0000001	8074.60	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003362	0000001	2500.00	11/05/2021	0000000055689	00944X	096892	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003365	0000001	1400.00	11/05/2021	0000000055689	00944X	096892	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003367	0000001	500.00	11/05/2021	0000000055689	00944X	096892	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003369	0000001	400.00	11/05/2021	0000000055689	00944X	096892	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003370	0000001	850.00	11/05/2021	0000000055689	00944X	096892	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003371	0000001	27328.84	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003425	0000001	2000.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003442	0000001	5000.00	11/05/2021	0000000055689	00944X	096980	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002435	0000001	8200.00	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	860.48	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003360	0000001	1100.00	11/05/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003034	0000001	2160.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003073	0000001	10406.84	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003374	0000001	5737.27	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003351	0000001	655.50	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002955	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003433	0000001	1000.00	11/05/2021	0000000055689	00944X	096888	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003441	0000001	5000.00	11/05/2021	0000000055689	00944X	096891	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003448	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003347	0000001	28573.00	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003359	0000001	243.20	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003361	0000001	30830.16	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003404	0000001	4800.00	11/05/2021	0000000022047	00944X	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003413	0000001	2373.43	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003416	0000001	4000.00	11/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003428	0000001	1950.00	11/05/2021	0000000055689	00944X	096889	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003430	0000001	2000.00	11/05/2021	0000000022047	00944X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003431	0000001	400.00	11/05/2021	0000000055689	00944X	096890	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003269	0000001	4200.00	11/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003456	0000001	5000.00	11/05/2021	0000000022047	00944X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002982	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002992	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003075	0000001	66979.06	11/05/2021	0000000022047	00944X	000000	5358.33	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003364	0000001	532.80	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0003201	0000001	170.00	11/05/2021	0000000112089	00944X	000000	27.20	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002957	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002989	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003409	0000001	1469.27	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	880.00	11/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	521.75	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003463	0000001	771.03	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	1813.75	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	3240.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	850.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	202.18	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	3974.80	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	3000.00	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	530.63	11/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	1440.23	11/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	389.45	11/05/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	99.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	671.90	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	4100.15	11/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	1400.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	10.45	11/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	1120.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	20.90	11/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	1600.00	11/05/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	140.00	11/05/2021	0000000351288	00944X	000000	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	99.90	11/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	579.00	11/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	520.00	12/05/2021	0000000055689	00944X	096898	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	4290.30	12/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	2965.00	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	4633.77	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	510.00	12/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003457	0000001	3500.00	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003464	0000001	1400.00	12/05/2021	0000000055689	00944X	096902	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003443	0000001	5000.00	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003451	0000001	3500.00	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003454	0000001	3500.00	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003396	0000001	31872.50	12/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003452	0000001	5000.00	12/05/2021	0000000055689	00944X	096901	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003455	0000001	4000.00	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003393	0000001	3982.60	12/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003468	0000001	1300.00	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	1.89	12/05/2021	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003444	0000001	1045.00	12/05/2021	0000000055689	00944X	096898	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003453	0000001	5000.00	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003394	0000001	10099.35	12/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003466	0000001	645.20	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003392	0000001	7546.90	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003399	0000001	767.50	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003403	0000001	8764.89	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003465	0000001	20.90	12/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003467	0000001	11.00	12/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003447	0000001	300.00	12/05/2021	0000000055689	00944X	096898	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003397	0000001	2143.90	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003471	0000001	114.95	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003400	0000001	1472.86	12/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003479	0000001	183.69	13/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000001	10.45	13/05/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003484	0000001	20.90	13/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003496	0000001	20.90	13/05/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003398	0000001	573.76	13/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003458	0000001	7039.25	13/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003462	0000001	1437.00	13/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003473	0000001	168972.28	13/05/2021	0000000055689	00944X	000000	34855.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003307	0000001	115449.85	13/05/2021	0000006472329	000442	000000	9235.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	200.00	13/05/2021	0000000107603	00944X	857426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003475	0000001	200.00	13/05/2021	0000000055689	00944X	096846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003476	0000001	200.00	13/05/2021	0000000055689	00944X	096860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	200.00	13/05/2021	0000000055689	00944X	096828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	200.00	13/05/2021	0000000107603	00944X	857423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	200.00	13/05/2021	0000000107603	00944X	857459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	200.00	13/05/2021	0000000107603	00944X	857444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	200.00	13/05/2021	0000000107603	00944X	857432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	200.00	13/05/2021	0000000107603	00944X	857422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	200.00	13/05/2021	0000000107603	00944X	857450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	200.00	13/05/2021	0000000107603	00944X	857451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	10.45	13/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	200.00	13/05/2021	0000000107603	00944X	857453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	200.00	13/05/2021	0000000107603	00944X	857455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	10.45	13/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	200.00	13/05/2021	0000000107603	00944X	857449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	200.00	13/05/2021	0000000107603	00944X	857434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	200.00	13/05/2021	0000000055689	00944X	096811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	200.00	13/05/2021	0000000107603	00944X	857427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	200.00	13/05/2021	0000000107603	00944X	857443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	200.00	13/05/2021	0000000107603	00944X	857454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	200.00	13/05/2021	0000000107603	00944X	857441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	200.00	13/05/2021	0000000107603	00944X	857436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	200.00	13/05/2021	0000000107603	00944X	857417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003503	0000001	200.00	13/05/2021	0000000107603	00944X	857437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	200.00	13/05/2021	0000000107603	00944X	857435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	250.00	13/05/2021	0000000107603	00944X	857413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	200.00	13/05/2021	0000000055689	00944X	096872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	200.00	13/05/2021	0000000055689	00944X	096813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	200.00	13/05/2021	0000000055689	00944X	096815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	200.00	13/05/2021	0000000055689	00944X	096848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	200.00	13/05/2021	0000000055689	00944X	096812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	200.00	13/05/2021	0000000055689	00944X	096876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	200.00	13/05/2021	0000000107603	00944X	857421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	200.00	13/05/2021	0000000055689	00944X	096895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	200.00	13/05/2021	0000000055689	00944X	096852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	200.00	13/05/2021	0000000055689	00944X	096853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	200.00	13/05/2021	0000000055689	00944X	096825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	200.00	13/05/2021	0000000055689	00944X	096858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	200.00	13/05/2021	0000000055689	00944X	096821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	200.00	13/05/2021	0000000107603	00944X	857442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	200.00	13/05/2021	0000000055689	00944X	096831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	200.00	13/05/2021	0000000055689	00944X	096823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	200.00	13/05/2021	0000000055689	00944X	096829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	200.00	13/05/2021	0000000107603	00944X	857425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	200.00	13/05/2021	0000000055689	00944X	096816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	200.00	13/05/2021	0000000107603	00944X	857420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	200.00	13/05/2021	0000000055689	00944X	096870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	200.00	13/05/2021	0000000055689	00944X	096882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	200.00	13/05/2021	0000000055689	00944X	096830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	200.00	13/05/2021	0000000055689	00944X	096832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	200.00	13/05/2021	0000000055689	00944X	096833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003531	0000001	200.00	13/05/2021	0000000055689	00944X	096844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	200.00	13/05/2021	0000000055689	00944X	096871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003533	0000001	200.00	13/05/2021	0000000055689	00944X	096881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	250.00	13/05/2021	0000000107603	00944X	857415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	200.00	13/05/2021	0000000107603	00944X	857430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	200.00	13/05/2021	0000000055689	00944X	096845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	200.00	13/05/2021	0000000055689	00944X	096866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	200.00	13/05/2021	0000000107603	00944X	857418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	200.00	13/05/2021	0000000055689	00944X	096841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	200.00	13/05/2021	0000000055689	00944X	096851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	200.00	13/05/2021	0000000055689	00944X	096861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	200.00	13/05/2021	0000000055689	00944X	096842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	200.00	13/05/2021	0000000055689	00944X	096880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	200.00	13/05/2021	0000000055689	00944X	096843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	200.00	13/05/2021	0000000055689	00944X	096875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	200.00	13/05/2021	0000000055689	00944X	096836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	200.00	13/05/2021	0000000055689	00944X	096864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	200.00	13/05/2021	0000000055689	00944X	096850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	200.00	13/05/2021	0000000055689	00944X	096865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003550	0000001	150.00	13/05/2021	0000000107603	00944X	857416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	200.00	13/05/2021	0000000055689	00944X	096835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	200.00	13/05/2021	0000000055689	00944X	096874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003553	0000001	200.00	13/05/2021	0000000055689	00944X	096847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	200.00	13/05/2021	0000000055689	00944X	096820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	200.00	13/05/2021	0000000055689	00944X	096863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	200.00	13/05/2021	0000000055689	00944X	096859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	200.00	13/05/2021	0000000055689	00944X	096877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	200.00	13/05/2021	0000000055689	00944X	096849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003559	0000001	200.00	13/05/2021	0000000055689	00944X	096837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	200.00	13/05/2021	0000000055689	00944X	096878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	200.00	13/05/2021	0000000055689	00944X	096873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	200.00	13/05/2021	0000000055689	00944X	096862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	200.00	13/05/2021	0000000055689	00944X	096838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	200.00	13/05/2021	0000000107603	00944X	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	200.00	13/05/2021	0000000107603	00944X	857452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	200.00	13/05/2021	0000000055689	00944X	096840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	200.00	13/05/2021	0000000055689	00944X	096819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	200.00	13/05/2021	0000000055689	00944X	096854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	200.00	13/05/2021	0000000107603	00944X	857457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	200.00	13/05/2021	0000000055689	00944X	096868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003571	0000001	200.00	13/05/2021	0000000055689	00944X	096822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	250.00	13/05/2021	0000000107603	00944X	857460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	200.00	13/05/2021	0000000107603	00944X	857424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000001	200.00	13/05/2021	0000000055689	00944X	096867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	200.00	13/05/2021	0000000107603	00944X	857448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003576	0000001	200.00	13/05/2021	0000000107603	00944X	857429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	200.00	13/05/2021	0000000107603	00944X	857447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003578	0000001	200.00	13/05/2021	0000000055689	00944X	096869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	200.00	13/05/2021	0000000107603	00944X	857431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	200.00	13/05/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	200.00	13/05/2021	0000000055689	00944X	096855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	200.00	13/05/2021	0000000107603	00944X	857438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	200.00	13/05/2021	0000000055689	00944X	096834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	200.00	13/05/2021	0000000055689	00944X	096814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	200.00	13/05/2021	0000000107603	00944X	857446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	200.00	13/05/2021	0000000055689	00944X	096817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	200.00	13/05/2021	0000000107603	00944X	857439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	200.00	13/05/2021	0000000055689	00944X	096824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	200.00	13/05/2021	0000000055689	00944X	096857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	200.00	13/05/2021	0000000055689	00944X	096839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	300.00	13/05/2021	0000000112089	00944X	852979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	200.00	13/05/2021	0000000107603	00944X	857428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	200.00	13/05/2021	0000000055689	00944X	096897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	200.00	13/05/2021	0000000107603	00944X	857456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	200.00	13/05/2021	0000000107603	00944X	857445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	200.00	13/05/2021	0000000055689	00944X	096827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	200.00	13/05/2021	0000000055689	00944X	096826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	200.00	13/05/2021	0000000107603	00944X	857433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	200.00	13/05/2021	0000000055689	00944X	096818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	200.00	13/05/2021	0000000055689	00944X	096856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	200.00	13/05/2021	0000000055689	00944X	096896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	260.00	13/05/2021	0000000055689	00944X	096900	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003460	0000001	2162.00	13/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003614	0000001	984.00	14/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003625	0000001	4987.75	14/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	100.00	14/05/2021	0000000055689	00944X	096903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	150.00	14/05/2021	0000000112089	00944X	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003611	0000001	500.00	14/05/2021	0000000112089	00944X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000002	520.00	14/05/2021	0000000112089	00944X	000000	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	200.00	14/05/2021	0000000107603	00944X	857419	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003622	0000001	12900.00	14/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003623	0000001	2000.00	14/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003603	0000001	600.00	14/05/2021	0000000112089	00944X	852980	96.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003372	0000001	51329.30	14/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003447	0000002	300.00	14/05/2021	0000000112089	00944X	000000	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003605	0000001	1485.00	14/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003606	0000001	27019.20	14/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003607	0000001	250.00	14/05/2021	0000000112089	00944X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003609	0000001	52.25	14/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003610	0000001	31.35	14/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003612	0000001	3200.00	14/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003613	0000001	3631.50	14/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003618	0000001	231.28	14/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003620	0000001	120.00	14/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003444	0000002	1045.00	14/05/2021	0000000112089	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003636	0000001	3440.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003634	0000001	745.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003470	0000001	237.35	17/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003629	0000001	80.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003633	0000001	50.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003643	0000001	41.80	17/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003615	0000001	1560.00	17/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0000001	520.00	17/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003619	0000001	910.00	17/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003637	0000001	85.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003641	0000001	15.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003639	0000001	285.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	35.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003635	0000001	305.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003638	0000001	9000.00	17/05/2021	0000000112089	00944X	852982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	85.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	1040.00	17/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003642	0000001	795.00	17/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0003628	0000001	140.00	17/05/2021	0000000112089	00944X	852981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	1980.00	18/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	3000.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003648	0000001	3550.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003649	0000001	200.00	18/05/2021	0000000055689	00944X	096879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003650	0000001	3550.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0000001	3550.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	200.00	18/05/2021	0000000112089	00944X	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003657	0000001	15560.35	18/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003627	0000001	4566.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003632	0000001	2076.24	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003630	0000001	30450.42	18/05/2021	0000000112089	00944X	000000	837.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003658	0000001	866.50	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003434	0000002	44.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003645	0000001	717.75	18/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003646	0000001	12165.71	18/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003660	0000001	73.15	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003661	0000001	1200.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003662	0000001	15000.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003663	0000001	15000.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003664	0000001	15000.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003665	0000001	13329.12	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003667	0000001	400.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003621	0000001	3535.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003668	0000001	1744.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003669	0000001	2800.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003626	0000001	244750.00	18/05/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003653	0000001	6603.60	18/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003654	0000001	5000.00	18/05/2021	0000000112089	00944X	852985	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003656	0000001	5900.00	18/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003659	0000001	4232.65	18/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003677	0000001	2672.75	19/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003673	0000001	300.00	19/05/2021	0000000112089	00944X	000000	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003670	0000001	4662.55	19/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003671	0000001	32317.10	19/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003681	0000001	10.45	19/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003682	0000001	10.45	19/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003678	0000001	7000.00	19/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003680	0000001	3000.00	19/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003672	0000001	20159.55	19/05/2021	0000000055689	00944X	000000	1007.98	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003675	0000001	1877.95	19/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003674	0000001	10654.50	19/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	150.00	19/05/2021	0000000055689	00944X	096905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	3000.00	19/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	571.80	19/05/2021	0000000112089	00944X	000000	91.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	105.00	20/05/2021	0000000112089	00944X	852994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	50.00	20/05/2021	0000000112089	00944X	852995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	50.00	20/05/2021	0000000112089	00944X	852992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	50.00	20/05/2021	0000000112089	00944X	852993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003699	0000001	50.00	20/05/2021	0000000112089	00944X	852988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003701	0000001	50.00	20/05/2021	0000000112089	00944X	852987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	50.00	20/05/2021	0000000112089	00944X	852991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	50.00	20/05/2021	0000000112089	00944X	852990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	50.00	20/05/2021	0000000112089	00944X	852989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003713	0000001	50.00	20/05/2021	0000000112089	00944X	852986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	50.00	20/05/2021	0000000112089	00944X	852996	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003734	0000001	3083.15	20/05/2021	0000000000000	000000	000000	123.33	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003735	0000001	146963.27	20/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003718	0000001	3106.60	20/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	0.20	20/05/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003733	0000001	3000.00	20/05/2021	0000000055689	00944X	096904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003720	0000001	10.45	20/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003845	0000001	340.00	24/05/2021	0000000112089	00944X	852997	54.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003856	0000001	20.90	24/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003873	0000001	525.00	24/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003875	0000001	384.00	24/05/2021	0000000112089	00944X	000000	61.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	612.19	24/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	8078.86	24/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003841	0000001	88.78	24/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003852	0000001	3500.00	24/05/2021	0000000112089	00944X	000000	672.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003861	0000001	250.00	24/05/2021	0000000112089	00944X	853000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003849	0000001	1848.75	24/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	50.00	24/05/2021	0000000112089	00944X	852999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	600.00	24/05/2021	0000000112089	00944X	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003901	0000001	4358.64	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003905	0000001	6439.85	25/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003908	0000001	13617.48	25/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	41156.19	25/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003968	0000001	6500.00	25/05/2021	0000000055689	00944X	096906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003972	0000001	2100.00	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003899	0000001	364.00	25/05/2021	0000000112089	00944X	000000	58.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003911	0000001	49.00	25/05/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003913	0000001	49.00	25/05/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003916	0000001	49.00	25/05/2021	0000000003475	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003923	0000001	10.45	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003926	0000001	15000.00	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003928	0000001	15000.00	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003929	0000001	15000.00	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003930	0000001	15000.00	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003941	0000001	15000.00	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003942	0000001	4079.42	25/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003944	0000001	31.35	25/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003990	0000001	9072.00	26/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003790	0000001	630.00	26/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003985	0000001	52.25	26/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003987	0000001	10.45	26/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003888	0000001	1850.00	26/05/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003891	0000001	8150.00	26/05/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003989	0000001	20.90	26/05/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003907	0000001	2954.27	26/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003900	0000001	2000.00	26/05/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003978	0000001	1530.00	26/05/2021	0000000055689	00944X	096908	244.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003979	0000001	325.04	26/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003955	0000001	1200.00	26/05/2021	0000000112089	00944X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	2222.22	26/05/2021	0000000112089	00944X	000000	361.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	2222.22	26/05/2021	0000000112089	00944X	000000	361.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	2222.22	26/05/2021	0000000112089	00944X	000000	361.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	50.00	26/05/2021	0000000055689	00944X	096907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	100.00	27/05/2021	0000000055689	00944X	096910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	50.00	27/05/2021	0000000055689	00944X	096909	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003967	0000001	1200.00	27/05/2021	0000000112089	00944X	853001	192.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	197.40	27/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	20.48	27/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	33886.33	27/05/2021	0000000055689	00944X	000000	2571.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	22952.94	27/05/2021	0000000055689	00944X	000000	1771.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	76070.19	27/05/2021	0000000055689	00944X	000000	7137.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004066	0000001	1850.00	27/05/2021	0000000055689	00944X	096911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004004	0000001	130906.96	27/05/2021	0000000055689	00944X	000000	11413.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004010	0000001	6900.00	27/05/2021	0000000202126	00944X	000000	563.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004012	0000001	14651.66	27/05/2021	0000000055689	00944X	000000	4001.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004013	0000001	74550.00	27/05/2021	0000000202126	00944X	000000	6925.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004015	0000001	976693.93	27/05/2021	0000000202126	00944X	000000	323218.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004018	0000001	80844.41	27/05/2021	0000000055689	00944X	000000	27928.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004019	0000001	218807.78	27/05/2021	0000000202126	00944X	000000	72264.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004045	0000001	58400.00	27/05/2021	0000000202126	00944X	000000	4807.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004063	0000001	180.00	27/05/2021	0000000055689	00944X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004061	0000001	52.25	27/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004078	0000001	5387.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004079	0000001	5387.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004081	0000001	2.65	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004082	0000001	20.90	28/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004087	0000001	125.40	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003993	0000001	31200.00	28/05/2021	0000000055689	00944X	000000	3756.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003994	0000001	46206.92	28/05/2021	0000000055689	00944X	000000	16445.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003995	0000001	39721.18	28/05/2021	0000000055689	00944X	000000	4380.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004001	0000001	107076.65	28/05/2021	0000000055689	00944X	000000	33066.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004023	0000001	12540.00	28/05/2021	0000000055689	00944X	000000	2593.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004055	0000001	5680.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004057	0000001	7160.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003992	0000001	12484.30	28/05/2021	0000000055689	00944X	000000	2384.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004017	0000001	9900.00	28/05/2021	0000000055689	00944X	000000	1307.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004024	0000001	33000.00	28/05/2021	0000000055689	00944X	000000	8426.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004056	0000001	7690.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003999	0000001	45104.42	28/05/2021	0000000055689	00944X	000000	13475.83	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004031	0000001	33056.67	28/05/2021	0000000055689	00944X	000000	4778.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004058	0000001	1790.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004085	0000001	22799.58	28/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004053	0000001	6400.00	28/05/2021	0000000055689	00944X	000000	511.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004054	0000001	6077.01	28/05/2021	0000000055689	00944X	000000	2105.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004059	0000001	1790.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003991	0000001	5300.00	28/05/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004088	0000001	10.45	28/05/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004089	0000001	11825.70	28/05/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003972	0000002	2100.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003980	0000001	24360.00	28/05/2021	0000000202126	00944X	000000	1218.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003981	0000001	20000.00	28/05/2021	0000000202126	00944X	000000	1000.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003982	0000001	20340.00	28/05/2021	0000000202126	00944X	000000	1017.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003984	0000001	9500.00	28/05/2021	0000000202126	00944X	000000	475.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004044	0000001	16902.50	28/05/2021	0000000055689	00944X	000000	2460.53	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004002	0000001	13145.00	28/05/2021	0000000055689	00944X	000000	3598.59	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004034	0000001	13800.00	28/05/2021	0000000055689	00944X	000000	2336.42	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004046	0000001	6558.34	28/05/2021	0000000055689	00944X	000000	1728.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	10015.72	28/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	0.08	28/05/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	13.40	28/05/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	12500.00	28/05/2021	0000000055689	00944X	000000	1652.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	2027.00	28/05/2021	0000000055689	00944X	000000	315.93	1	Conta Corrente	NULL
SEC. DE TURISMO	0004038	0000001	10600.00	28/05/2021	0000000055689	00944X	000000	1407.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003998	0000001	25700.00	28/05/2021	0000000055689	00944X	000000	3022.18	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004006	0000001	54775.11	28/05/2021	0000000055689	00944X	000000	18557.46	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004029	0000001	1500.00	28/05/2021	0000000055689	00944X	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004041	0000001	1026.67	28/05/2021	0000000055689	00944X	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004080	0000001	13000.00	28/05/2021	0000000022047	00944X	853124	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004036	0000001	39050.00	28/05/2021	0000000055689	00944X	000000	5720.63	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004042	0000001	66929.47	28/05/2021	0000000055689	00944X	000000	19005.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004060	0000001	1790.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	22500.00	28/05/2021	0000000055689	00944X	000000	2736.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	2100.00	28/05/2021	0000000112089	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	3700.00	28/05/2021	000000037220X	00944X	000000	283.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	4790.00	28/05/2021	0000000055689	00944X	000000	447.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	9000.00	28/05/2021	0000000351288	00944X	000000	711.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	2100.00	28/05/2021	0000000351288	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004039	0000001	4400.00	28/05/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	2100.00	28/05/2021	0000000363340	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	15800.00	28/05/2021	0000000351148	00944X	000000	1191.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	16800.00	28/05/2021	0000000351288	00944X	000000	1264.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	2100.00	28/05/2021	0000000351288	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	9660.00	28/05/2021	0000000055689	00944X	000000	3182.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	10.45	28/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	41.80	28/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	20.90	28/05/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	10.45	28/05/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	4085.00	28/05/2021	0000000112089	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	120.00	28/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	380.00	28/05/2021	0000000112089	00944X	000000	60.80	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004008	0000001	8600.00	28/05/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004020	0000001	1760.00	28/05/2021	0000000055689	00944X	000000	603.90	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0004005	0000001	13533.33	28/05/2021	0000000055689	00944X	000000	1890.71	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004000	0000001	15700.00	28/05/2021	0000000055689	00944X	000000	1872.98	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004009	0000001	1155.00	28/05/2021	0000000055689	00944X	000000	278.38	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004021	0000001	5333.33	28/05/2021	0000000055689	00944X	000000	1485.26	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004035	0000001	12000.00	28/05/2021	0000000055689	00944X	000000	1517.42	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004025	0000001	9348.88	28/05/2021	0000000055689	00944X	000000	3506.34	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004040	0000001	16273.33	28/05/2021	0000000055689	00944X	000000	2080.11	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0004011	0000001	8600.00	28/05/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004007	0000001	4300.00	28/05/2021	0000000055689	00944X	000000	439.30	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004016	0000001	14196.66	28/05/2021	0000000055689	00944X	000000	3003.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	200.00	31/05/2021	0000000112089	00944X	853002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	1800.00	31/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	2435.34	31/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	1426.10	31/05/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	3905.32	31/05/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	3466.52	31/05/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	1298.00	31/05/2021	0000000112089	00944X	853018	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003983	0000001	4000.00	31/05/2021	0000000022047	00944X	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004126	0000001	3500.00	31/05/2021	0000000112089	00944X	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003949	0000001	1100.00	31/05/2021	0000000112089	00944X	853017	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003850	0000001	1295.00	31/05/2021	0000000022047	00944X	853126	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003874	0000001	1100.00	31/05/2021	0000000112089	00944X	853021	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004101	0000001	760.00	31/05/2021	0000000022047	00944X	853125	121.60	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004123	0000001	700.00	31/05/2021	0000000112089	00944X	853005	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003768	0000001	1500.00	31/05/2021	0000000112089	00944X	853010	240.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	1196.00	31/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003199	0000001	220.00	31/05/2021	0000000112089	00944X	000000	35.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003936	0000001	1100.00	31/05/2021	0000000112089	00944X	853016	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003943	0000001	800.00	31/05/2021	0000000112089	00944X	853019	128.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003738	0000001	1100.00	31/05/2021	0000000112089	00944X	853009	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003743	0000001	1300.00	31/05/2021	0000000112089	00944X	853012	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003273	0000001	18750.00	31/05/2021	0000000112089	00944X	000000	793.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003915	0000001	1100.00	31/05/2021	0000000112089	00944X	853013	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004069	0000001	243443.59	31/05/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004070	0000001	46211.79	31/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004071	0000001	49520.29	31/05/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003770	0000001	1300.00	31/05/2021	0000000112089	00944X	853020	208.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004114	0000001	42618.43	31/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004117	0000001	2661.96	31/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004118	0000001	792.94	31/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004119	0000001	508.28	31/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004120	0000001	135459.28	31/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004121	0000001	10119.07	31/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004124	0000001	544.02	31/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004139	0000001	4290.00	31/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004140	0000001	42618.43	31/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004141	0000001	508.28	31/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004142	0000001	518.44	31/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004107	0000001	120.00	31/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	170.00	31/05/2021	0000000112089	00944X	000000	27.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	862.65	31/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003902	0000001	3100.00	31/05/2021	0000000112089	00944X	853014	560.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003970	0000001	2000.00	31/05/2021	0000000112089	00944X	853015	320.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000001	2168.77	31/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004125	0000001	1410.00	31/05/2021	0000000112089	00944X	853007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004105	0000001	900.00	31/05/2021	0000000112089	00944X	853006	144.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004110	0000001	10.45	31/05/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004129	0000001	176290.31	31/05/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004136	0000001	10.45	31/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004138	0000001	1455.25	31/05/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003778	0000001	1500.00	31/05/2021	0000000112089	00944X	853011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003327	0000001	340.00	31/05/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004146	0000001	4.75	01/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004148	0000001	44.20	01/06/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004151	0000001	10.45	01/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004155	0000001	6608.00	01/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003954	0000001	1198.00	01/06/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004109	0000001	5244.50	01/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004152	0000001	213.00	01/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004127	0000001	180.00	01/06/2021	0000000112089	00944X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004154	0000001	168.00	01/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0003783	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003785	0000001	1190.00	02/06/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	1398.00	02/06/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003958	0000001	1100.00	02/06/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	1100.00	02/06/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	1100.00	02/06/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	1100.00	02/06/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	474.00	02/06/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	73.15	02/06/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	31.35	02/06/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004065	0000001	1600.00	02/06/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003876	0000001	440.00	02/06/2021	0000000022047	00944X	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003877	0000001	1295.00	02/06/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003878	0000001	520.00	02/06/2021	0000000022047	00944X	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003882	0000001	1200.00	02/06/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003851	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003952	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003953	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003862	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003863	0000001	1500.00	02/06/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003865	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003866	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003867	0000001	1200.00	02/06/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003869	0000001	1500.00	02/06/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003871	0000001	1295.00	02/06/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003872	0000001	1500.00	02/06/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003853	0000001	1611.00	02/06/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003854	0000001	1500.00	02/06/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003855	0000001	1500.00	02/06/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003857	0000001	1600.00	02/06/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003858	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003859	0000001	1600.00	02/06/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003860	0000001	1245.00	02/06/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003842	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003843	0000001	1500.00	02/06/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003844	0000001	1600.00	02/06/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003846	0000001	1611.00	02/06/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003847	0000001	2350.00	02/06/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003848	0000001	1200.00	02/06/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003726	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003822	0000001	2100.00	02/06/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003823	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003824	0000001	2000.00	02/06/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003825	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003828	0000001	1345.00	02/06/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003829	0000001	1200.00	02/06/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003830	0000001	1295.00	02/06/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003831	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003832	0000001	2000.00	02/06/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003835	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003836	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003837	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003838	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003839	0000001	1298.00	02/06/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003840	0000001	1100.00	02/06/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003760	0000001	1430.00	02/06/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003771	0000001	2106.00	02/06/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003772	0000001	480.00	02/06/2021	0000000107603	00944X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003781	0000001	1646.00	02/06/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004108	0000001	2450.00	02/06/2021	0000000112089	00944X	853004	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004132	0000001	1063.33	02/06/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004133	0000001	1063.33	02/06/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004137	0000001	1063.33	02/06/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003789	0000001	250.00	02/06/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003868	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003881	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003684	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003686	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003687	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003688	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003692	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003693	0000001	1154.00	02/06/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003694	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003695	0000001	1154.00	02/06/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003697	0000001	1063.33	02/06/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003698	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003700	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003702	0000001	1154.00	02/06/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003703	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003705	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003706	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003707	0000001	1195.00	02/06/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003710	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003711	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003712	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003714	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003719	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003721	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003722	0000001	1063.33	02/06/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003723	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003724	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003728	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003729	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003730	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003956	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004158	0000001	3050.00	02/06/2021	0000000107603	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004161	0000001	334.40	02/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004163	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004168	0000001	1097.25	02/06/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003731	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003732	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003948	0000001	1500.00	02/06/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003950	0000001	1200.00	02/06/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003940	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003779	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003782	0000001	2450.00	02/06/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003784	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003786	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003762	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003763	0000001	358.00	02/06/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003767	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003773	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003775	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003776	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003777	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003780	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004103	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004135	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003917	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003918	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003919	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003921	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003924	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003925	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003927	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003931	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003932	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003933	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003934	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003935	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003937	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003938	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003939	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003764	0000001	1545.00	02/06/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003765	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003766	0000001	1500.00	02/06/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003903	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003904	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003906	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003909	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003910	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003912	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003914	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003744	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003745	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003746	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003747	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003748	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003749	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003750	0000001	1300.00	02/06/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003751	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003752	0000001	1300.00	02/06/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003753	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003754	0000001	1300.00	02/06/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003755	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003756	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003757	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003758	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003759	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003774	0000001	400.00	02/06/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003879	0000001	900.00	02/06/2021	0000000107603	00944X	000000	144.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003880	0000001	1400.00	02/06/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003883	0000001	1400.00	02/06/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003885	0000001	1400.00	02/06/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003739	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003740	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003741	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003742	0000001	1300.00	02/06/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003736	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003737	0000001	1700.00	02/06/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003945	0000001	1100.00	02/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004122	0000001	1300.00	02/06/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004183	0000001	1100.00	04/06/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004164	0000001	1100.00	04/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004182	0000001	1600.00	04/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004193	0000001	1100.00	04/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004227	0000001	1200.00	04/06/2021	0000000112089	00944X	853024	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004156	0000001	1100.00	04/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004175	0000001	250.00	04/06/2021	0000000112089	00944X	853022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004180	0000001	3435.00	04/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004181	0000001	3435.00	04/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004185	0000001	4800.00	04/06/2021	0000000022047	00944X	853127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004186	0000001	41.80	04/06/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004188	0000001	31.35	04/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004194	0000001	1905.00	04/06/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE TURISMO	0004191	0000001	1100.00	04/06/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004176	0000001	250.00	04/06/2021	0000000112089	00944X	853022	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004177	0000001	300.00	04/06/2021	0000000112089	00944X	853022	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004157	0000001	6900.00	04/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004169	0000001	1230.00	04/06/2021	0000000022047	00944X	853128	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004197	0000001	17100.00	04/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004184	0000001	200.00	04/06/2021	0000000112089	00944X	853023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	800.00	04/06/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004233	0000001	207.00	07/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004244	0000001	330.00	07/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004246	0000001	330.00	07/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004240	0000001	12000.00	07/06/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004257	0000001	32281.79	07/06/2021	0000000022047	00944X	000000	2582.54	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004116	0000001	31621.59	07/06/2021	0000000022047	00944X	000000	869.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004231	0000001	2585.00	07/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004239	0000001	20.90	07/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004241	0000001	20.90	07/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004247	0000001	3960.00	07/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004245	0000001	845.96	07/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004252	0000001	3000.00	07/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000794	0000002	135845.73	08/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004277	0000001	10227.65	09/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004278	0000001	10865.00	09/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004273	0000001	2000.00	09/06/2021	0000000022047	00944X	853129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004276	0000001	20.90	09/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004283	0000001	88.78	09/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004325	0000001	847.65	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004326	0000001	4564.32	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004331	0000001	7500.00	10/06/2021	0000000055689	00944X	969113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004334	0000001	2600.00	10/06/2021	0000000112089	00944X	000000	446.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004341	0000001	4500.00	10/06/2021	0000000055689	00944X	096912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004236	0000001	240.00	10/06/2021	0000000112089	00944X	853026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004202	0000001	809.30	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004210	0000001	6244.48	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004172	0000001	4650.00	10/06/2021	0000000112089	00944X	853030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003884	0000001	6067.21	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003794	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003801	0000001	139.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003807	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003808	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003809	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003810	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003811	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003812	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003813	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003815	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003816	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003817	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003652	0000001	970.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004099	0000001	600.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004195	0000001	22500.00	10/06/2021	0000000022047	00944X	000000	958.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004159	0000001	720.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004167	0000001	350.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004173	0000001	344.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004203	0000001	636.80	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004213	0000001	35204.89	10/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004225	0000001	2000.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004234	0000001	2080.00	10/06/2021	0000000112089	00944X	853026	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004238	0000001	800.00	10/06/2021	0000000112089	00944X	853025	128.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003889	0000001	23983.02	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004160	0000001	300.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004271	0000001	2999.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004319	0000001	54.60	10/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004322	0000001	4500.00	10/06/2021	0000000022047	00944X	853150	985.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004286	0000001	2500.00	10/06/2021	0000000112089	00944X	852931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004248	0000001	744.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004237	0000001	60.00	10/06/2021	0000000112089	00944X	853026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004189	0000001	453.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004200	0000001	638.53	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004201	0000001	1139.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004207	0000001	8180.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004216	0000001	1398.42	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004220	0000001	10112.53	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004332	0000001	1535.00	10/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004333	0000001	52.25	10/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004335	0000001	3000.00	10/06/2021	0000000112089	00944X	853060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004339	0000001	41.80	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004342	0000001	2580.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004174	0000001	360.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004134	0000001	2910.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004111	0000001	2910.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004125	0000002	1410.00	10/06/2021	0000000112089	00944X	853031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004128	0000001	22312.50	10/06/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003977	0000001	4090.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003988	0000001	137801.29	10/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004098	0000001	6668.23	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004104	0000001	22312.50	10/06/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003792	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003793	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003805	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003806	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003818	0000001	499.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003864	0000001	3475.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003894	0000001	9792.74	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003895	0000001	1162.08	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003892	0000001	4432.37	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004209	0000001	3030.45	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000001	818.51	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003717	0000001	10000.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003893	0000001	849.99	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004304	0000001	91198.28	10/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004274	0000001	7213.00	10/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004275	0000001	37133.00	10/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004320	0000001	4000.00	10/06/2021	0000000022047	00944X	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004282	0000001	1500.00	10/06/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004344	0000001	1805.42	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004222	0000001	4000.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004223	0000001	1950.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004230	0000001	400.00	10/06/2021	0000000112089	00944X	853029	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004232	0000001	5000.00	10/06/2021	0000000112089	00944X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004235	0000001	130.00	10/06/2021	0000000112089	00944X	853026	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004211	0000001	31132.88	10/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004153	0000001	4200.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004196	0000001	6150.00	10/06/2021	0000000022047	00944X	000000	261.99	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003795	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003802	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003886	0000001	31615.86	10/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	763.10	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000001	1034.10	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004218	0000001	585.45	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	16193.40	10/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	0.36	10/06/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	25.88	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004279	0000001	1070.00	10/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004214	0000001	8135.71	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004224	0000001	5000.00	10/06/2021	0000000112089	00944X	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004229	0000001	1000.00	10/06/2021	0000000112089	00944X	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004170	0000001	288.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003890	0000001	6747.68	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003799	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003800	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004340	0000001	1470.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004212	0000001	50.01	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003887	0000001	143.72	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003796	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003803	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004327	0000001	1469.27	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	373.55	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004205	0000001	1467.87	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	8142.40	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004219	0000001	1928.95	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	1400.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	22541.70	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	297.10	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	1287.50	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	250.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	1375.94	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	30253.50	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	36304.20	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	771.03	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	50.00	10/06/2021	0000000112089	00944X	853033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	200.00	10/06/2021	0000000112089	00944X	853032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	99.90	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	559.00	10/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	99.90	11/06/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	99.90	11/06/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	4340.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	20.90	11/06/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	10.45	11/06/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	10.45	11/06/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	3550.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	2999.00	11/06/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	225.91	11/06/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004263	0000001	280.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	1786.00	11/06/2021	0000000112089	00944X	000000	128.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	249.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	1808.00	11/06/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	852.50	11/06/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	1600.00	11/06/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	221.98	11/06/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004353	0000001	1500.00	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004371	0000001	2700.00	11/06/2021	0000000112089	00944X	853047	172.43	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004242	0000001	2040.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004253	0000001	500.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004281	0000001	50378.00	11/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004288	0000001	4000.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004299	0000001	100.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004309	0000001	6134.75	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004314	0000001	10622.48	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004324	0000001	952.00	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	1300.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004130	0000001	4725.00	11/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004143	0000001	1790.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004083	0000001	4800.00	11/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004221	0000001	4800.00	11/06/2021	0000000112089	00944X	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004192	0000001	7000.00	11/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004228	0000001	2000.00	11/06/2021	0000000112089	00944X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004269	0000001	169.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004254	0000001	1350.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004348	0000001	18802.20	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004365	0000001	2373.43	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004370	0000001	4000.00	11/06/2021	0000000022047	00944X	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004285	0000001	3500.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004287	0000001	3500.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004289	0000001	3500.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004310	0000001	21170.00	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004338	0000001	320.55	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004294	0000001	288.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004145	0000001	1790.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004266	0000001	1837.00	11/06/2021	0000000112089	00944X	000000	293.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004293	0000001	288.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004150	0000001	7690.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004147	0000001	7160.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004149	0000001	5680.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003715	0000001	3490.49	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004345	0000001	3500.00	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004347	0000001	13593.37	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004351	0000001	52.25	11/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004354	0000001	407.55	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004355	0000001	20.90	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004358	0000001	7436.95	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004362	0000001	111.88	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004363	0000001	115.93	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004364	0000001	4721.78	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004366	0000001	678.12	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004367	0000001	446.20	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004369	0000001	111.88	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004372	0000001	198.24	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004198	0000001	250.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004260	0000001	315.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004261	0000001	262.50	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004268	0000001	116.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004292	0000001	288.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004295	0000001	288.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004296	0000001	1629.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004300	0000001	574.20	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004301	0000001	2338.80	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004307	0000001	1926.85	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004312	0000001	3426.10	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004317	0000001	1755.71	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004323	0000001	2660.00	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004284	0000001	201.00	11/06/2021	0000000112089	00944X	000000	32.16	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004267	0000001	3201.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004290	0000001	5000.00	11/06/2021	0000000112089	00944X	853057	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004291	0000001	5000.00	11/06/2021	0000000112089	00944X	853056	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004306	0000001	9861.25	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004308	0000001	2400.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004313	0000001	10858.50	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004315	0000001	11270.00	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004316	0000001	7140.44	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004346	0000001	5900.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004199	0000001	4750.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004378	0000001	600.00	11/06/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004100	0000001	600.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004297	0000001	600.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004178	0000001	592.00	11/06/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004179	0000001	930.00	11/06/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004144	0000001	1790.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004258	0000001	1720.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004265	0000001	150.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004270	0000001	815.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004350	0000001	370.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004357	0000001	20.90	11/06/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004311	0000001	14047.00	11/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004318	0000001	10124.17	11/06/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004064	0000001	500.00	11/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004400	0000001	2799.75	14/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004489	0000001	700.00	14/06/2021	0000000112089	00944X	000000	112.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004394	0000001	62.70	14/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003819	0000001	15734.80	14/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004517	0000001	4351.13	14/06/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004476	0000001	825.00	14/06/2021	0000000112089	00944X	853058	132.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004499	0000001	650.00	14/06/2021	0000000112089	00944X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004493	0000001	3500.00	14/06/2021	0000000112089	00944X	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	200.00	14/06/2021	0000000112089	00944X	853034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	250.00	14/06/2021	0000000107603	00944X	857464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	200.00	14/06/2021	0000000107603	00944X	857466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	200.00	14/06/2021	0000000107603	00944X	857552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004383	0000001	200.00	14/06/2021	0000000107603	00944X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	200.00	14/06/2021	0000000107603	00944X	857509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	200.00	14/06/2021	0000000107603	00944X	857485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	200.00	14/06/2021	0000000107603	00944X	857486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	200.00	14/06/2021	0000000107603	00944X	857554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	200.00	14/06/2021	0000000107603	00944X	857553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	200.00	14/06/2021	0000000107603	00944X	857516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	200.00	14/06/2021	0000000112089	00944X	853054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	200.00	14/06/2021	0000000107603	00944X	857533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	200.00	14/06/2021	0000000107603	00944X	857540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	200.00	14/06/2021	0000000112089	00944X	853040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	200.00	14/06/2021	0000000107603	00944X	857543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	200.00	14/06/2021	0000000107603	00944X	857557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	250.00	14/06/2021	0000000107603	00944X	857461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	200.00	14/06/2021	0000000107603	00944X	857477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	200.00	14/06/2021	0000000107603	00944X	857487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	200.00	14/06/2021	0000000107603	00944X	857488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	200.00	14/06/2021	0000000107603	00944X	857534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004406	0000001	200.00	14/06/2021	0000000107603	00944X	857489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	200.00	14/06/2021	0000000107603	00944X	857501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	200.00	14/06/2021	0000000107603	00944X	857491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	200.00	14/06/2021	0000000107603	00944X	857493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	200.00	14/06/2021	0000000107603	00944X	857515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004411	0000001	200.00	14/06/2021	0000000107603	00944X	857504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004412	0000001	200.00	14/06/2021	0000000107603	00944X	857508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	200.00	14/06/2021	0000000107603	00944X	857520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	200.00	14/06/2021	0000000107603	00944X	857505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	200.00	14/06/2021	0000000107603	00944X	857483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	200.00	14/06/2021	0000000107603	00944X	857511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	200.00	14/06/2021	0000000107603	00944X	857514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	200.00	14/06/2021	0000000107603	00944X	857525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004419	0000001	200.00	14/06/2021	0000000107603	00944X	857499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	200.00	14/06/2021	0000000107603	00944X	857532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	200.00	14/06/2021	0000000107603	00944X	857472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004422	0000001	200.00	14/06/2021	0000000107603	00944X	857467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004423	0000001	200.00	14/06/2021	0000000107603	00944X	857473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	200.00	14/06/2021	0000000112089	00944X	853051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	200.00	14/06/2021	0000000107603	00944X	857548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	200.00	14/06/2021	0000000107603	00944X	857475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	300.00	14/06/2021	0000000107603	00944X	857465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	200.00	14/06/2021	0000000107603	00944X	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	200.00	14/06/2021	0000000107603	00944X	857545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	200.00	14/06/2021	0000000107603	00944X	857510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	200.00	14/06/2021	0000000107603	00944X	857481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	200.00	14/06/2021	0000000107603	00944X	857524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	200.00	14/06/2021	0000000112089	00944X	853037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	200.00	14/06/2021	0000000112089	00944X	853044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	200.00	14/06/2021	0000000112089	00944X	853050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	200.00	14/06/2021	0000000107603	00944X	857555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	200.00	14/06/2021	0000000107603	00944X	857518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	200.00	14/06/2021	0000000107603	00944X	857535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	200.00	14/06/2021	0000000107603	00944X	857480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	200.00	14/06/2021	0000000107603	00944X	857537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	200.00	14/06/2021	0000000112089	00944X	853046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	200.00	14/06/2021	0000000107603	00944X	857496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	250.00	14/06/2021	0000000107603	00944X	857462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	200.00	14/06/2021	0000000107603	00944X	857529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	200.00	14/06/2021	0000000107603	00944X	857492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	200.00	14/06/2021	0000000112089	00944X	853036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	200.00	14/06/2021	0000000107603	00944X	857521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	100.00	14/06/2021	0000000112089	00944X	853055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	200.00	14/06/2021	0000000112089	00944X	853042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	200.00	14/06/2021	0000000112089	00944X	853048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	200.00	14/06/2021	0000000112089	00944X	853053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	200.00	14/06/2021	0000000107603	00944X	857523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	200.00	14/06/2021	0000000107603	00944X	857551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	200.00	14/06/2021	0000000107603	00944X	857482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	200.00	14/06/2021	0000000107603	00944X	857490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	200.00	14/06/2021	0000000112089	00944X	853039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	200.00	14/06/2021	0000000107603	00944X	857550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	200.00	14/06/2021	0000000107603	00944X	857512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	200.00	14/06/2021	0000000107603	00944X	857502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	150.00	14/06/2021	0000000107603	00944X	857463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	200.00	14/06/2021	0000000107603	00944X	857528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	200.00	14/06/2021	0000000112089	00944X	853043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	200.00	14/06/2021	0000000112089	00944X	853041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	250.00	14/06/2021	0000000055689	00944X	096914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	200.00	14/06/2021	0000000107603	00944X	857544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	200.00	14/06/2021	0000000112089	00944X	853045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	200.00	14/06/2021	0000000112089	00944X	853052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	200.00	14/06/2021	0000000107603	00944X	857538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	200.00	14/06/2021	0000000107603	00944X	857506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	200.00	14/06/2021	0000000112089	00944X	853049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	200.00	14/06/2021	0000000107603	00944X	857469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	200.00	14/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	200.00	14/06/2021	0000000107603	00944X	857474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	200.00	14/06/2021	0000000112089	00944X	853035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	200.00	14/06/2021	0000000107603	00944X	857468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	200.00	14/06/2021	0000000107603	00944X	857513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	200.00	14/06/2021	0000000107603	00944X	857558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004480	0000001	200.00	14/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004481	0000001	200.00	14/06/2021	0000000107603	00944X	857494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	200.00	14/06/2021	0000000112089	00944X	852932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	200.00	14/06/2021	0000000107603	00944X	857476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	200.00	14/06/2021	0000000107603	00944X	857503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	200.00	14/06/2021	0000000107603	00944X	857536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	200.00	14/06/2021	0000000107603	00944X	857539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	200.00	14/06/2021	0000000107603	00944X	857478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004491	0000001	200.00	14/06/2021	0000000107603	00944X	857549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	200.00	14/06/2021	0000000107603	00944X	857479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	200.00	14/06/2021	0000000107603	00944X	857522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	200.00	14/06/2021	0000000107603	00944X	857517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	200.00	14/06/2021	0000000107603	00944X	857530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	200.00	14/06/2021	0000000107603	00944X	857507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004498	0000001	200.00	14/06/2021	0000000107603	00944X	857546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004500	0000001	200.00	14/06/2021	0000000107603	00944X	857542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	200.00	14/06/2021	0000000107603	00944X	857484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004503	0000001	200.00	14/06/2021	0000000107603	00944X	857470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	200.00	14/06/2021	0000000107603	00944X	857559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004505	0000001	200.00	14/06/2021	0000000107603	00944X	857526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	200.00	14/06/2021	0000000107603	00944X	857541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	200.00	14/06/2021	0000000107603	00944X	857527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	200.00	14/06/2021	0000000107603	00944X	857531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	200.00	14/06/2021	0000000107603	00944X	857547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	200.00	14/06/2021	0000000107603	00944X	857498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	200.00	14/06/2021	0000000107603	00944X	857471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	200.00	14/06/2021	0000000107603	00944X	857519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000001	200.00	14/06/2021	0000000107603	00944X	857495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004520	0000001	2000.00	15/06/2021	0000000112089	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004553	0000001	575.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004554	0000001	306979.06	15/06/2021	0000000055689	00944X	000000	35302.59	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004390	0000001	5000.00	15/06/2021	0000000112089	00944X	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004487	0000001	2464.00	15/06/2021	0000000112089	00944X	000000	415.91	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004388	0000001	5000.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004555	0000001	2464.00	15/06/2021	0000000112089	00944X	000000	415.91	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003983	0000002	4000.00	15/06/2021	0000000022047	00944X	000000	819.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004518	0000001	3666.26	15/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004521	0000001	1200.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004522	0000001	3810.00	15/06/2021	0000000112089	00944X	852933	190.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004524	0000001	870.00	15/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004525	0000001	10.45	15/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004528	0000001	15000.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004529	0000001	15000.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004530	0000001	15000.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004531	0000001	4631.70	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004532	0000001	114.95	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000001	1464.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004552	0000001	5264.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004526	0000001	8200.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004391	0000001	5000.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004478	0000001	3000.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004373	0000001	750.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004374	0000001	8709.69	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004375	0000001	9804.15	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004377	0000001	3814.26	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004400	0000002	16955.04	15/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004502	0000001	90.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004506	0000001	90.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004509	0000001	90.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004511	0000001	90.00	15/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004527	0000001	8675.00	15/06/2021	0000000112089	00944X	853059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004535	0000001	5487.50	15/06/2021	0000000112089	00944X	852935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004557	0000001	10.45	16/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004561	0000001	2.65	16/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004558	0000001	440.00	16/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004556	0000001	200.00	16/06/2021	0000000112089	00944X	853038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004536	0000001	1820.00	17/06/2021	0000000112089	00944X	000000	291.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	13410.11	17/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	30215.97	17/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	30215.97	17/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	660.00	17/06/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	484.60	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	2356.00	17/06/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004612	0000001	225.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	200.00	17/06/2021	0000000112089	00944X	852937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004623	0000001	20.90	17/06/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	10.45	17/06/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	10.45	17/06/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	3200.00	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0004618	0000001	140.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004590	0000001	5568.00	17/06/2021	0000000112976	00944X	000000	1384.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004593	0000001	14129.80	17/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004605	0000001	185.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004619	0000001	520.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004533	0000001	13600.00	17/06/2021	0000000055689	00944X	096915	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004537	0000001	2410.00	17/06/2021	0000000112089	00944X	000000	403.67	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004542	0000001	100.00	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004548	0000001	149.00	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004549	0000001	312.00	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004615	0000001	70.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	35.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004541	0000001	2391.00	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004545	0000001	26692.24	17/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004546	0000001	72610.49	17/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004523	0000001	350.00	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004602	0000001	531.00	17/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004604	0000001	35772.46	17/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004606	0000001	105.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004608	0000001	35.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004610	0000001	52.25	17/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004611	0000001	9160.46	17/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004616	0000001	55.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004620	0000001	52.25	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004621	0000001	20.90	17/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004594	0000001	135.18	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004596	0000001	1510.72	17/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004614	0000001	465.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004538	0000001	533.00	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004539	0000001	644.00	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004595	0000001	10641.84	17/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004603	0000001	655.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004622	0000001	2986.25	17/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004617	0000001	2980.00	17/06/2021	0000000112089	00944X	852936	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004534	0000001	9541.23	18/06/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004600	0000001	8700.00	18/06/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004597	0000001	12652.00	18/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004629	0000001	20.90	18/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004631	0000001	10.45	18/06/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004635	0000001	20.90	18/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004647	0000001	1220.00	18/06/2021	0000000112089	00944X	852939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	0.15	18/06/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004628	0000001	5175.34	18/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004679	0000001	29279.25	18/06/2021	0000000055689	00944X	000000	819.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004559	0000001	1407.78	18/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004607	0000001	940.00	18/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	200.00	18/06/2021	0000000112089	00944X	852938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	50.00	21/06/2021	0000000055689	00944X	096925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004698	0000001	50.00	21/06/2021	0000000055689	00944X	096926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	50.00	21/06/2021	0000000055689	00944X	096924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	50.00	21/06/2021	0000000055689	00944X	096927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	50.00	21/06/2021	0000000055689	00944X	096922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	50.00	21/06/2021	0000000055689	00944X	096921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004715	0000001	50.00	21/06/2021	0000000055689	00944X	096923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	50.00	21/06/2021	0000000055689	00944X	096916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	50.00	21/06/2021	0000000055689	00944X	096918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004722	0000001	50.00	21/06/2021	0000000055689	00944X	096917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004723	0000001	50.00	21/06/2021	0000000055689	00944X	096919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004726	0000001	50.00	21/06/2021	0000000055689	00944X	096920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	200.00	21/06/2021	0000000055689	00944X	096929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004733	0000001	50.00	21/06/2021	0000000055689	00944X	096930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004737	0000001	340.00	21/06/2021	0000000055689	00944X	096931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004684	0000001	650.00	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004683	0000001	4018.40	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004686	0000001	650.00	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004688	0000001	650.00	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004690	0000001	2200.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004756	0000001	20.90	22/06/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004759	0000001	20.90	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004760	0000001	15000.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004761	0000001	15000.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004763	0000001	15000.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004764	0000001	15000.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004765	0000001	15000.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004772	0000001	6581.48	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004773	0000001	94.05	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004776	0000001	820.00	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004780	0000001	31.35	22/06/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004828	0000001	500.00	22/06/2021	0000000112089	00944X	852942	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004839	0000001	608.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004840	0000001	192.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004841	0000001	3488.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004842	0000001	1840.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003667	0000002	144.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004687	0000001	7049.65	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004352	0000001	10200.00	22/06/2021	0000000112089	00944X	000000	510.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004784	0000001	4000.00	22/06/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004792	0000001	10639.69	22/06/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004795	0000001	3260.00	22/06/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004800	0000001	3225.00	22/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004824	0000001	1500.00	22/06/2021	0000000055689	00944X	096933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004535	0000002	5487.50	22/06/2021	0000000112089	00944X	852940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	1920.00	22/06/2021	000000005609X	00944X	000000	307.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	850.00	22/06/2021	000000020546X	00944X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004808	0000001	960.00	22/06/2021	000000020546X	00944X	000000	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	650.00	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0004691	0000001	650.00	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004685	0000001	18970.85	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004693	0000001	900.00	22/06/2021	0000000112976	00944X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004802	0000001	881.87	22/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004803	0000001	65.07	22/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004804	0000001	442.28	22/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004806	0000001	65.07	22/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004343	0000001	3000.00	22/06/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004819	0000001	2500.00	22/06/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004797	0000001	1050.00	23/06/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004843	0000001	163031.50	23/06/2021	0000000395080	00944x	000000	13042.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004849	0000001	372.51	23/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004852	0000001	14400.00	23/06/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004858	0000001	4200.00	23/06/2021	0000000055689	00944X	096934	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004876	0000001	19.72	23/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004874	0000001	112.60	23/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004868	0000001	10.45	23/06/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004871	0000001	3500.00	23/06/2021	0000000055689	00944X	096936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004692	0000001	895.00	23/06/2021	0000000055689	00944X	096937	143.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004322	0000002	4500.00	24/06/2021	0000000022047	00944X	853130	985.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004914	0000001	7729.50	24/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	599.89	24/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004971	0000001	73010.68	25/06/2021	0000000055689	00944X	000000	7096.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004973	0000001	22952.94	25/06/2021	0000000055689	00944X	000000	1771.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004977	0000001	33886.33	25/06/2021	0000000055689	00944X	000000	2192.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004916	0000001	52.25	25/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004919	0000001	49.00	25/06/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004923	0000001	49.00	25/06/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004928	0000001	21.05	25/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004980	0000001	10.45	25/06/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004932	0000001	83165.93	25/06/2021	0000000055689	00944X	000000	26986.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004953	0000001	6900.00	25/06/2021	0000000202126	00944X	000000	563.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004955	0000001	954866.11	25/06/2021	0000000202126	00944X	000000	302291.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004960	0000001	76050.00	25/06/2021	0000000202126	00944X	000000	6938.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004969	0000001	69750.00	25/06/2021	0000000202126	00944X	000000	5616.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004941	0000001	136733.33	25/06/2021	0000000055689	00944X	000000	10924.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004943	0000001	213273.47	25/06/2021	0000000202126	00944X	000000	67593.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004994	0000001	0.35	28/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004999	0000001	31.35	28/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004984	0000001	2547.75	28/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004985	0000001	2668.10	28/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004986	0000001	1639.48	28/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004987	0000001	2668.10	28/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	174.78	28/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004982	0000001	18.13	28/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004988	0000001	31473.94	28/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004907	0000001	4033.90	28/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004909	0000001	5001.40	28/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004910	0000001	3156.95	28/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004991	0000001	154368.24	28/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004992	0000001	3240.24	28/06/2021	0000000000000	000000	000000	129.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005034	0000001	192.75	30/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004906	0000001	1295.00	30/06/2021	0000000022047	00944X	853132	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004865	0000001	1100.00	30/06/2021	0000000022047	00944X	853134	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004869	0000001	1200.00	30/06/2021	0000000022047	00944X	853133	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004962	0000001	65250.60	30/06/2021	0000000055689	00944X	000000	17442.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004972	0000001	37500.00	30/06/2021	0000000055689	00944X	000000	4487.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004748	0000001	1100.00	30/06/2021	0000000107603	00944X	857566	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005007	0000001	7965.23	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005010	0000001	0.25	30/06/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	13.40	30/06/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004929	0000001	2027.00	30/06/2021	0000000055689	00944X	000000	315.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004965	0000001	12500.00	30/06/2021	0000000055689	00944X	000000	1652.80	1	Conta Corrente	NULL
SEC. DE TURISMO	0004949	0000001	10600.00	30/06/2021	0000000055689	00944X	000000	1407.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004749	0000001	1100.00	30/06/2021	0000000107603	00944X	857570	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004930	0000001	28700.00	30/06/2021	0000000055689	00944X	000000	3259.18	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004931	0000001	53828.29	30/06/2021	0000000055689	00944X	000000	17782.47	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004970	0000001	3600.00	30/06/2021	0000000055689	00944X	000000	328.30	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004563	0000001	1500.00	30/06/2021	0000000107603	00944X	857563	240.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004938	0000001	1320.00	30/06/2021	0000000055689	00944X	000000	564.30	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004945	0000001	8600.00	30/06/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004933	0000001	1155.00	30/06/2021	0000000055689	00944X	000000	278.38	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004935	0000001	17000.00	30/06/2021	0000000055689	00944X	000000	1973.48	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0004937	0000001	12600.00	30/06/2021	0000000055689	00944X	000000	1839.22	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004940	0000001	5333.33	30/06/2021	0000000055689	00944X	000000	1485.26	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004950	0000001	12000.00	30/06/2021	0000000055689	00944X	000000	1517.42	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004936	0000001	15040.00	30/06/2021	0000000055689	00944X	000000	3147.85	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004939	0000001	4300.00	30/06/2021	0000000055689	00944X	000000	439.30	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004942	0000001	10998.51	30/06/2021	0000000055689	00944X	000000	4163.24	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004951	0000001	16400.00	30/06/2021	0000000055689	00944X	000000	2114.18	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0004947	0000001	8600.00	30/06/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	450.00	30/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	41.80	30/06/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005053	0000001	20.90	30/06/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005054	0000001	10.45	30/06/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	10521.67	30/06/2021	0000000055689	00944X	000000	3421.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	4085.00	30/06/2021	0000000055689	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	2100.00	30/06/2021	0000000351288	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	4900.00	30/06/2021	0000000055689	00944X	000000	447.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004956	0000001	2100.00	30/06/2021	0000000363340	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004957	0000001	21916.67	30/06/2021	0000000055689	00944X	000000	2640.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000001	9100.00	30/06/2021	0000000351288	00944X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004974	0000001	2100.00	30/06/2021	0000000351288	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	4400.00	30/06/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	2100.00	30/06/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	16800.00	30/06/2021	0000000351288	00944X	000000	1264.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004979	0000001	16200.00	30/06/2021	0000000055689	00944X	000000	1227.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	1298.00	30/06/2021	0000000107603	00944X	857589	207.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005008	0000001	22799.58	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005019	0000001	42731.90	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005020	0000001	509.64	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005024	0000001	4299.74	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005030	0000001	171.10	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005031	0000001	135767.06	30/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005033	0000001	10142.06	30/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005036	0000001	793.61	30/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005037	0000001	3081.16	30/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005039	0000001	545.38	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005040	0000001	617.86	30/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005041	0000001	616.23	30/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005042	0000001	3089.32	30/06/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005043	0000001	519.82	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004922	0000001	45152.75	30/06/2021	0000000055689	00944X	000000	13313.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004925	0000001	34300.00	30/06/2021	0000000055689	00944X	000000	4556.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004924	0000001	12540.00	30/06/2021	0000000055689	00944X	000000	2593.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004926	0000001	107464.99	30/06/2021	0000000055689	00944X	000000	31753.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005023	0000001	816.00	30/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005025	0000001	1632.00	30/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005026	0000001	1200.00	30/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005027	0000001	1032.00	30/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005029	0000001	4.00	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005032	0000001	122.75	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005038	0000001	83.60	30/06/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005044	0000001	1273.25	30/06/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004920	0000001	48769.40	30/06/2021	0000000055689	00944X	000000	14453.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004921	0000001	44600.00	30/06/2021	0000000055689	00944X	000000	4593.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004575	0000001	1500.00	30/06/2021	0000000107603	00944X	857565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004786	0000001	3100.00	30/06/2021	0000000107603	00944X	857560	560.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005017	0000001	6123.53	30/06/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004589	0000001	2000.00	30/06/2021	0000000107603	00944X	857564	320.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004917	0000001	31200.00	30/06/2021	0000000055689	00944X	000000	3756.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004918	0000001	12484.30	30/06/2021	0000000055689	00944X	000000	2384.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004959	0000001	9900.00	30/06/2021	0000000055689	00944X	000000	1307.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004963	0000001	33000.00	30/06/2021	0000000055689	00944X	000000	8426.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004946	0000001	6077.01	30/06/2021	0000000055689	00944X	000000	2105.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005016	0000001	11597.77	30/06/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004989	0000001	48306.06	30/06/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004996	0000001	241453.23	30/06/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004961	0000001	6400.00	30/06/2021	0000000055689	00944X	000000	511.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004934	0000001	15406.66	30/06/2021	0000000055689	00944X	000000	4069.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004816	0000001	500.00	30/06/2021	0000000055689	00944X	096932	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004576	0000001	1200.00	30/06/2021	0000000107603	00944X	857568	192.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004964	0000001	17536.67	30/06/2021	0000000055689	00944X	000000	2324.84	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004927	0000001	13181.67	30/06/2021	0000000055689	00944X	000000	3607.59	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004958	0000001	5571.67	30/06/2021	0000000055689	00944X	000000	1585.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004966	0000001	15300.00	30/06/2021	0000000055689	00944X	000000	1781.42	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004702	0000001	1100.00	30/06/2021	0000000107603	00944X	857562	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004751	0000001	440.00	30/06/2021	0000000107603	00944X	857567	70.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004708	0000001	1300.00	30/06/2021	0000000107603	00944X	857561	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005012	0000001	1300.00	30/06/2021	0000000107603	00944X	857571	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004983	0000001	2400.00	01/07/2021	0000000112089	00944X	000000	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004762	0000001	1100.00	01/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005067	0000001	600.00	01/07/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005071	0000001	600.00	01/07/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005068	0000001	25.65	01/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005069	0000001	9467.00	01/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005072	0000001	31.95	01/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005073	0000001	62.70	01/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005075	0000001	1100.00	01/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005078	0000001	3000.00	01/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005080	0000001	2.43	01/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005081	0000001	22.10	01/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005061	0000001	20.90	01/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005065	0000001	1145.00	01/07/2021	0000000107603	00944X	857573	183.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004322	0000003	4500.00	01/07/2021	0000000022047	00944X	853135	985.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	4800.00	01/07/2021	000000037220X	00944X	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005077	0000001	50.00	01/07/2021	0000000107603	00944X	857572	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005046	0000001	1600.00	01/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005074	0000001	600.00	01/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004911	0000001	20159.55	01/07/2021	0000000112089	00944X	000000	1007.98	1	Conta Corrente	NULL
SEC. DE TURISMO	0005070	0000001	360.00	01/07/2021	0000000112089	00944X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004255	0000001	45557.77	01/07/2021	0000000022047	00944X	000000	3644.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005076	0000001	10229.60	01/07/2021	0000000022047	00944X	000000	818.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005084	0000001	865.84	01/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005085	0000001	1100.00	02/07/2021	0000000107603	00944X	857577	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005093	0000001	1710.00	02/07/2021	0000000107603	00944X	857574	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005101	0000001	1373.64	02/07/2021	0000000022047	00944X	000000	219.78	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005103	0000001	4800.00	02/07/2021	0000000022047	00944X	853136	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005082	0000001	6000.00	02/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004870	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004872	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004873	0000001	1500.00	02/07/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004866	0000001	2000.00	02/07/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004867	0000001	1200.00	02/07/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004875	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004883	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004884	0000001	1295.00	02/07/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004886	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004887	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004889	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004891	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004893	0000001	1200.00	02/07/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004895	0000001	2000.00	02/07/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004897	0000001	2100.00	02/07/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004899	0000001	1295.00	02/07/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004900	0000001	1295.00	02/07/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004902	0000001	1500.00	02/07/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004908	0000001	920.00	02/07/2021	0000000022047	00944X	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004877	0000001	1245.00	02/07/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004878	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004879	0000001	1298.00	02/07/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004881	0000001	1345.00	02/07/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005050	0000001	2480.03	02/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005062	0000001	6000.00	02/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004912	0000001	586.66	02/07/2021	0000000022047	00944X	000000	93.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004913	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004753	0000001	1200.00	02/07/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004850	0000001	1373.64	02/07/2021	0000000022047	00944X	000000	219.78	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004851	0000001	1125.00	02/07/2021	0000000022047	00944X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004844	0000001	1600.00	02/07/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004845	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004846	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004847	0000001	1611.00	02/07/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004848	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004859	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004860	0000001	1200.00	02/07/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004861	0000001	1200.00	02/07/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004862	0000001	1611.00	02/07/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004863	0000001	1211.34	02/07/2021	0000000022047	00944X	000000	193.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004864	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004853	0000001	2350.00	02/07/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004854	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004855	0000001	1200.00	02/07/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004856	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004857	0000001	1211.34	02/07/2021	0000000022047	00944X	000000	193.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004746	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004747	0000001	1100.00	02/07/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004570	0000001	1430.00	02/07/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004573	0000001	2106.00	02/07/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004582	0000001	1646.00	02/07/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004662	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	1198.00	02/07/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005049	0000001	33963.93	02/07/2021	0000000112089	00944X	000000	950.99	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004592	0000001	250.00	02/07/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004697	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004740	0000001	1100.00	02/07/2021	0000000107603	00944X	857578	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004743	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004630	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004632	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004633	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004634	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004636	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004637	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004638	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004640	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004641	0000001	1154.00	02/07/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004642	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004643	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004644	0000001	1063.33	02/07/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004645	0000001	1154.00	02/07/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004646	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004648	0000001	1154.00	02/07/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004649	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004650	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004651	0000001	1195.00	02/07/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004653	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004654	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004655	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004657	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004658	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004660	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004663	0000001	1026.66	02/07/2021	0000000107603	00944X	000000	164.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004665	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004667	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004668	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004670	0000001	1063.33	02/07/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004672	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004676	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	73.15	02/07/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	31.35	02/07/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	200.00	02/07/2021	0000000107603	00944X	857576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	1800.00	02/07/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005096	0000001	120.00	02/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	474.00	02/07/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	1100.00	02/07/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	1100.00	02/07/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004666	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	1100.00	02/07/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004681	0000001	1100.00	02/07/2021	0000000351288	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004739	0000001	1398.00	02/07/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004586	0000001	1190.00	02/07/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004584	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004562	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004564	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004568	0000001	358.00	02/07/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004569	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004574	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004694	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004696	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004741	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004742	0000001	1500.00	02/07/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004745	0000001	1200.00	02/07/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004577	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004579	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004583	0000001	2450.00	02/07/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004585	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004587	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005045	0000001	1905.00	02/07/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005066	0000001	1600.00	02/07/2021	0000000112089	00944X	000000	256.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005086	0000001	397.10	02/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005087	0000001	83.60	02/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005104	0000001	1045.00	02/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005092	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005094	0000001	770.00	02/07/2021	0000000112089	00944X	852943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005097	0000001	700.00	02/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004766	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004768	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004770	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004771	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004774	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004775	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004777	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004778	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004779	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004781	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004782	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004783	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004785	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004787	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004788	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004789	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004790	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004791	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004793	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004794	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004796	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004798	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004581	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004744	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004757	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004758	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004565	0000001	1500.00	02/07/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004566	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004567	0000001	1545.00	02/07/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004572	0000001	1300.00	02/07/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004990	0000001	225.20	02/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004993	0000001	1417.18	02/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004995	0000001	1821.30	02/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004752	0000001	1400.00	02/07/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004754	0000001	1400.00	02/07/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004755	0000001	1400.00	02/07/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004703	0000001	1700.00	02/07/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004705	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004707	0000001	1300.00	02/07/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004710	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004712	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004713	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004714	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004717	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004718	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004719	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004724	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004725	0000001	1300.00	02/07/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004727	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004728	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004730	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004731	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004732	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004734	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004735	0000001	1300.00	02/07/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004750	0000001	1300.00	02/07/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004699	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004700	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004701	0000001	1100.00	02/07/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004580	0000001	400.00	02/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005095	0000001	1100.00	02/07/2021	0000000107603	00944X	857575	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003951	0000001	34240.00	05/07/2021	0000000202126	00944X	000000	1712.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005125	0000001	600.00	05/07/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005105	0000001	2585.00	05/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005107	0000001	1145.00	05/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005110	0000001	31.35	05/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005051	0000001	920.00	05/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005127	0000001	744.00	05/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005128	0000001	528.00	05/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005129	0000001	528.00	05/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005114	0000001	10.45	05/07/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000002	1298.00	05/07/2021	0000000107603	00944X	857569	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005106	0000001	12000.00	05/07/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005138	0000001	550.00	06/07/2021	0000000022047	00944X	853137	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	1085.73	06/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005131	0000001	2500.00	06/07/2021	0000000112089	00944X	852944	424.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005141	0000001	10.45	06/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005133	0000001	1041.61	06/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005135	0000001	2624.65	06/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005136	0000001	556.80	06/07/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005139	0000001	6641.23	06/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005142	0000001	16895.94	06/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005132	0000001	120.00	06/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005169	0000001	7700.00	08/07/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005175	0000001	3200.00	08/07/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005183	0000001	10.45	08/07/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005178	0000001	820.00	08/07/2021	0000000055689	00944X	096938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005179	0000001	10.45	08/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005172	0000001	1980.00	08/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	181.84	08/07/2021	0000000055689	00944X	096939	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005171	0000001	967.10	08/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005170	0000001	296041.85	08/07/2021	0000000022047	00944X	000000	34024.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	27.37	08/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	14501.34	09/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	13584.69	09/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005190	0000001	0.72	09/07/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	52.02	09/07/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005186	0000001	3500.00	09/07/2021	0000000055689	00944X	096940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005126	0000001	50.00	09/07/2021	0000000112089	00944X	852960	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005182	0000001	2000.00	09/07/2021	0000000112089	00944X	000000	320.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005123	0000001	50.00	09/07/2021	0000000112089	00944X	852960	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005194	0000001	41.80	09/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005196	0000001	1535.00	09/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005189	0000001	91198.28	09/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005122	0000001	50.00	09/07/2021	0000000112089	00944X	852960	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005124	0000001	2350.00	09/07/2021	0000000112089	00944X	852945	390.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005152	0000001	1848.60	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005158	0000001	21464.33	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005163	0000001	11890.00	12/07/2021	0000000022047	00944X	853139	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005168	0000001	900.00	12/07/2021	0000000112089	00944X	852946	144.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005195	0000001	12729.50	12/07/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005199	0000001	5900.00	12/07/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005210	0000001	6279.70	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005248	0000001	4015.00	12/07/2021	0000000055689	00944X	096943	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005116	0000001	7500.00	12/07/2021	0000000112089	00944X	000000	328.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005117	0000001	14250.00	12/07/2021	0000000112089	00944X	000000	624.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005118	0000001	4920.00	12/07/2021	0000000112089	00944X	000000	215.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005121	0000001	5396.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004799	0000001	4504.23	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004888	0000001	32199.67	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004811	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004820	0000001	139.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004827	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004829	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004831	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004832	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004833	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004834	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004835	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004837	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004838	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004880	0000001	10116.20	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005015	0000001	600.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005018	0000001	600.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005203	0000001	600.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005207	0000001	1790.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005211	0000001	60000.00	12/07/2021	0000000202126	00944X	000000	3000.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005212	0000001	7600.00	12/07/2021	0000000202126	00944X	000000	380.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005213	0000001	3480.00	12/07/2021	0000000202126	00944X	000000	174.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005215	0000001	9500.00	12/07/2021	0000000202126	00944X	000000	475.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005223	0000001	847.65	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005180	0000001	900.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005149	0000001	4700.23	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005151	0000001	729.32	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005167	0000001	2000.00	12/07/2021	0000000112089	00944X	852947	320.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005099	0000001	777.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005108	0000001	359.70	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005109	0000001	285.70	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005119	0000001	75.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005120	0000001	800.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005028	0000001	750.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005250	0000001	1800.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005254	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005255	0000001	28388.70	12/07/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005256	0000001	25145.00	12/07/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005258	0000001	4564.32	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005204	0000001	1790.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005162	0000001	842.04	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004639	0000001	10000.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004894	0000001	1697.07	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005206	0000001	5680.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005208	0000001	7160.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005216	0000001	799.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005217	0000001	700.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005218	0000001	41.80	12/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005219	0000001	52.25	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005220	0000001	20.90	12/07/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005224	0000001	271.70	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005226	0000001	41.80	12/07/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005229	0000001	678.12	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005231	0000001	4721.78	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005233	0000001	10.45	12/07/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005238	0000001	3500.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005247	0000001	840.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005249	0000001	630.00	12/07/2021	0000000055689	00944X	096943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005251	0000001	499.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005252	0000001	11155.42	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005253	0000001	350.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005257	0000001	1431.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005143	0000001	6884.00	12/07/2021	0000000112089	00944X	852948	1881.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005145	0000001	2924.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005148	0000001	1360.97	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005153	0000001	2113.20	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005156	0000001	1764.84	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005165	0000001	1559.02	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005166	0000001	9881.99	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005113	0000001	2923.50	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005100	0000001	3475.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005048	0000001	130.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005022	0000001	6668.23	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005006	0000001	127643.42	12/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005009	0000001	2910.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005013	0000001	4090.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005014	0000001	22312.50	12/07/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005184	0000001	7744.94	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004896	0000001	1421.40	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004905	0000001	10467.24	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004682	0000001	130.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004809	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004810	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004825	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004826	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004560	0000001	3739.12	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005161	0000001	4277.23	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005209	0000001	7690.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005021	0000001	750.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004892	0000001	5470.98	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005198	0000001	27648.19	12/07/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005200	0000001	3300.00	12/07/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005205	0000001	1790.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005214	0000001	14986.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005240	0000001	8500.00	12/07/2021	0000000022047	00944X	853138	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005063	0000001	869.66	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005150	0000001	27762.04	12/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005177	0000001	870.00	12/07/2021	0000000022047	00944X	000000	139.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005083	0000001	1916.00	12/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005115	0000001	524.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005137	0000001	6000.00	12/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005102	0000001	4200.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005079	0000001	400.00	12/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004882	0000001	30113.56	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004812	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004821	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005245	0000001	5000.00	12/07/2021	0000000112089	00944X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005259	0000001	2337.43	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005242	0000001	1300.00	12/07/2021	0000000055689	00944X	096941	208.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	1300.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	776.33	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005160	0000001	840.53	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005176	0000001	1400.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005192	0000001	5777.50	12/07/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005202	0000001	4060.20	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005098	0000001	45.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005140	0000001	2310.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005144	0000001	49533.85	12/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005159	0000001	6607.77	12/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004890	0000001	7300.71	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004817	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004818	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005185	0000001	124.00	12/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004885	0000001	239.57	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005157	0000001	80.01	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004813	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004822	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004998	0000001	671.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005221	0000001	1469.27	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005222	0000001	771.03	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	3550.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	10.45	12/07/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	10.45	12/07/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	1633.72	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005155	0000001	4034.70	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005164	0000001	1278.67	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	99.90	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005111	0000001	1120.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	2614.70	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	99.90	12/07/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	335.55	12/07/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	1794.55	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004483	0000001	5728.00	12/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	200.00	13/07/2021	0000000107603	00944X	857632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	200.00	13/07/2021	0000000107603	00944X	857634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	200.00	13/07/2021	0000000107603	00944X	857602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	200.00	13/07/2021	0000000107603	00944X	857654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	200.00	13/07/2021	0000000107603	00944X	857597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	200.00	13/07/2021	0000000107603	00944X	857656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	200.00	13/07/2021	0000000112976	00944X	852505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	200.00	13/07/2021	0000000107603	00944X	857626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	200.00	13/07/2021	0000000107603	00944X	857614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	200.00	13/07/2021	0000000107603	00944X	857618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	200.00	13/07/2021	0000000112976	00944X	852503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	200.00	13/07/2021	0000000112976	00944X	852510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	200.00	13/07/2021	0000000107603	00944X	857624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	200.00	13/07/2021	0000000107603	00944X	857603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	200.00	13/07/2021	0000000112976	00944X	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005329	0000001	200.00	13/07/2021	0000000112976	00944X	852486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005330	0000001	200.00	13/07/2021	0000000107603	00944X	857585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	200.00	13/07/2021	0000000055689	00944X	096946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005261	0000001	200.00	13/07/2021	0000000112976	00944X	822517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005262	0000001	200.00	13/07/2021	0000000112976	00944X	852492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	200.00	13/07/2021	0000000107603	00944X	857652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005264	0000001	200.00	13/07/2021	0000000107603	00944X	857613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005265	0000001	200.00	13/07/2021	0000000112976	00944X	852516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	200.00	13/07/2021	0000000112976	00944X	852512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005267	0000001	150.00	13/07/2021	0000000107603	00944X	857581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005268	0000001	200.00	13/07/2021	0000000107603	00944X	857643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005269	0000001	200.00	13/07/2021	0000000107603	00944X	857628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005270	0000001	200.00	13/07/2021	0000000107603	00944X	857586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005271	0000001	200.00	13/07/2021	0000000112976	00944X	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005272	0000001	200.00	13/07/2021	0000000107603	00944X	857638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005273	0000001	200.00	13/07/2021	0000000107603	00944X	857591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	200.00	13/07/2021	0000000112976	00944X	852494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	200.00	13/07/2021	0000000107603	00944X	857619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	200.00	13/07/2021	0000000112976	00944X	852490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000001	200.00	13/07/2021	0000000107603	00944X	857611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005287	0000001	200.00	13/07/2021	0000000107603	00944X	857600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000001	200.00	13/07/2021	0000000112976	00944X	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005290	0000001	200.00	13/07/2021	0000000107603	00944X	857596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005291	0000001	200.00	13/07/2021	0000000112976	00944X	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005293	0000001	200.00	13/07/2021	0000000107603	00944X	857627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005294	0000001	200.00	13/07/2021	0000000107603	00944X	857592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005295	0000001	200.00	13/07/2021	0000000112976	00944X	852499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	200.00	13/07/2021	0000000107603	00944X	857636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005297	0000001	200.00	13/07/2021	0000000107603	00944X	857601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005299	0000001	200.00	13/07/2021	0000000107603	00944X	857587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	200.00	13/07/2021	0000000107603	00944X	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	200.00	13/07/2021	0000000112976	00944X	852513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005304	0000001	200.00	13/07/2021	0000000107603	00944X	857648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	200.00	13/07/2021	0000000112976	00944X	852500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	200.00	13/07/2021	0000000107603	00944X	857657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	200.00	13/07/2021	0000000107603	00944X	857599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	200.00	13/07/2021	0000000112976	00944X	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	200.00	13/07/2021	0000000112976	00944X	852518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004815	0000001	99.90	13/07/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	200.00	13/07/2021	0000000112976	00944X	852507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005371	0000001	200.00	13/07/2021	0000000107603	00944X	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005372	0000001	200.00	13/07/2021	0000000112976	00944X	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005373	0000001	200.00	13/07/2021	0000000107603	00944X	857609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005374	0000001	200.00	13/07/2021	0000000112976	00944X	852511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005368	0000001	200.00	13/07/2021	0000000112976	00944X	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	200.00	13/07/2021	0000000107603	00944X	857660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	200.00	13/07/2021	0000000107603	00944X	857588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005333	0000001	200.00	13/07/2021	0000000107603	00944X	857594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005334	0000001	200.00	13/07/2021	0000000107603	00944X	857605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	200.00	13/07/2021	0000000107603	00944X	857604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	200.00	13/07/2021	0000000107603	00944X	857625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	200.00	13/07/2021	0000000107603	00944X	857659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	200.00	13/07/2021	0000000107603	00944X	857607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005339	0000001	250.00	13/07/2021	0000000107603	00944X	857579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	200.00	13/07/2021	0000000107603	00944X	857639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005341	0000001	200.00	13/07/2021	0000000107603	00944X	857620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005342	0000001	200.00	13/07/2021	0000000107603	00944X	857635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005343	0000001	200.00	13/07/2021	0000000107603	00944X	857621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005344	0000001	200.00	13/07/2021	0000000107603	00944X	857616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	200.00	13/07/2021	0000000107603	00944X	857623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	200.00	13/07/2021	0000000107603	00944X	857644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	200.00	13/07/2021	0000000107603	00944X	857651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	200.00	13/07/2021	0000000107603	00944X	857584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	200.00	13/07/2021	0000000107603	00944X	857622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005350	0000001	200.00	13/07/2021	0000000112976	00944X	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	200.00	13/07/2021	0000000107603	00944X	857615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	200.00	13/07/2021	0000000107603	00944X	857629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	200.00	13/07/2021	0000000107603	00944X	857642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	200.00	13/07/2021	0000000107603	00944X	857641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	200.00	13/07/2021	0000000112976	00944X	852498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	200.00	13/07/2021	0000000112976	00944X	852487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	200.00	13/07/2021	0000000107603	00944X	857633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	200.00	13/07/2021	0000000107603	00944X	857631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	200.00	13/07/2021	0000000107603	00944X	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	200.00	13/07/2021	0000000107603	00944X	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005361	0000001	300.00	13/07/2021	0000000107603	00944X	857583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005362	0000001	200.00	13/07/2021	0000000112976	00944X	852506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	200.00	13/07/2021	0000000107603	00944X	857645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	200.00	13/07/2021	0000000107603	00944X	857595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	200.00	13/07/2021	0000000107603	00944X	857590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	200.00	13/07/2021	0000000112976	00944X	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	200.00	13/07/2021	0000000112976	00944X	852509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005377	0000001	200.00	13/07/2021	0000000107603	00944X	857647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005378	0000001	200.00	13/07/2021	0000000112976	00944X	852502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005379	0000001	200.00	13/07/2021	0000000107603	00944X	857608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005380	0000001	200.00	13/07/2021	0000000112976	00944X	852520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005381	0000001	200.00	13/07/2021	0000000107603	00944X	857593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	200.00	13/07/2021	0000000112976	00944X	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005383	0000001	200.00	13/07/2021	0000000112976	00944X	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	200.00	13/07/2021	0000000112976	00944X	852484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	200.00	13/07/2021	0000000112976	00944X	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	250.00	13/07/2021	0000000107603	00944X	857580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	200.00	13/07/2021	0000000107603	00944X	857649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	200.00	13/07/2021	0000000112976	00944X	852488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	200.00	13/07/2021	0000000112976	00944X	852481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	200.00	13/07/2021	0000000107603	00944X	857610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	200.00	13/07/2021	0000000112976	00944X	852495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	200.00	13/07/2021	0000000112976	00944X	852501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	200.00	13/07/2021	0000000112976	00944X	852493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	200.00	13/07/2021	0000000107603	00944X	857637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	200.00	13/07/2021	0000000107603	00944X	857655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	250.00	13/07/2021	0000000107603	00944X	857582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	200.00	13/07/2021	0000000107603	00944X	857606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	200.00	13/07/2021	0000000107603	00944X	857598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	200.00	13/07/2021	0000000107603	00944X	857630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	200.00	13/07/2021	0000000107603	00944X	857646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	200.00	13/07/2021	0000000107603	00944X	857650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	200.00	13/07/2021	0000000055689	00944X	096944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005407	0000001	200.00	13/07/2021	0000000055689	00944X	854253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005409	0000001	200.00	13/07/2021	0000000055689	00944X	854252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	200.00	13/07/2021	0000000107603	00944X	857617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	1600.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005279	0000001	2500.00	13/07/2021	0000000055689	00944X	096945	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005288	0000001	1000.00	13/07/2021	0000000055689	00944X	096951	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005414	0000001	5000.00	13/07/2021	0000000055689	00944X	096948	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005275	0000001	4000.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005276	0000001	2000.00	13/07/2021	0000000112089	00944X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005277	0000001	4800.00	13/07/2021	0000000112089	00944X	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005328	0000001	400.00	13/07/2021	0000000055689	00944X	096952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005384	0000001	3500.00	13/07/2021	0000000055689	00944X	096949	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005393	0000001	1950.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005419	0000001	3500.00	13/07/2021	0000000055689	00944X	096953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005292	0000001	31.35	13/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005298	0000001	52.25	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005300	0000001	15000.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005303	0000001	15000.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005306	0000001	15000.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005309	0000001	8608.36	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005395	0000001	3050.00	13/07/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005410	0000001	264.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005411	0000001	528.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005412	0000001	544.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005413	0000001	696.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005416	0000001	168.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005417	0000001	792.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005420	0000001	864.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005421	0000001	480.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005422	0000001	264.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005423	0000001	550.00	13/07/2021	0000000055689	00944X	096950	88.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005424	0000001	936.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005425	0000001	144.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005426	0000001	2950.00	13/07/2021	0000000055689	00944X	096947	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005427	0000001	264.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005428	0000001	288.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005429	0000001	1017.50	13/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005280	0000001	1330.00	13/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005408	0000001	1100.00	13/07/2021	0000000055689	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005181	0000001	119.60	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005193	0000001	16280.00	13/07/2021	0000000202126	00944X	000000	814.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005278	0000001	2000.00	13/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005406	0000001	1300.00	13/07/2021	0000000055689	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005432	0000001	5900.00	14/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005446	0000001	5000.00	14/07/2021	0000000055689	00944X	096956	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005445	0000001	5460.00	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005434	0000001	3666.26	14/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005437	0000001	3883.76	14/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005441	0000001	3599.00	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005438	0000001	2651.53	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005440	0000001	94.05	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005442	0000001	1176.00	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005443	0000001	140.00	14/07/2021	0000000112089	00944X	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005241	0000001	100.00	14/07/2021	0000000112089	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005239	0000001	2000.00	14/07/2021	0000000112089	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005243	0000001	2741.00	14/07/2021	0000000112089	00944X	000000	478.72	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005430	0000001	1100.00	14/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005430	0000002	1490.00	14/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005433	0000001	5000.00	14/07/2021	0000000055689	00944X	096954	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005435	0000001	1780.00	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0005436	0000001	4898.00	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	200.00	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	147.47	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005444	0000001	600.00	14/07/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	1910.00	14/07/2021	0000000112089	00944X	000000	305.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	1620.00	14/07/2021	0000000112089	00944X	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	4507.85	14/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005375	0000001	34540.80	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	34540.80	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005467	0000001	225.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	34540.80	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005468	0000001	135.18	15/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005481	0000001	111.88	15/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005472	0000001	600.00	15/07/2021	0000000055689	00944X	854257	96.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005447	0000001	4314.70	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005452	0000001	1935.00	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005453	0000001	50.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005457	0000001	85.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005281	0000001	350.00	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005448	0000001	4728.30	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005463	0000001	655.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004102	0000001	38951.78	15/07/2021	0000006472442	000442	000000	3162.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005455	0000001	2500.00	15/07/2021	0000000055689	00944X	854256	424.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005458	0000001	170.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005459	0000001	3000.00	15/07/2021	0000000055689	00944X	854255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005460	0000001	35.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005282	0000001	350.00	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005470	0000001	73.15	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	650.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005464	0000001	50.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005477	0000001	1612.00	15/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005478	0000001	59.60	15/07/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005449	0000001	4721.00	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005465	0000001	2520.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005450	0000001	5112.95	15/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005454	0000001	1135.00	15/07/2021	0000000055689	00944X	854254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005456	0000001	8675.00	15/07/2021	0000000055689	00944X	854251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005485	0000001	1967.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005486	0000001	5000.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005490	0000001	1261.72	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005493	0000001	5000.00	16/07/2021	0000000055689	00944X	854258	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005489	0000001	145.58	16/07/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005491	0000001	1320.36	16/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005482	0000001	2000.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005471	0000001	16310.90	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005480	0000001	1755.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005483	0000001	5724.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005488	0000001	41.80	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005487	0000001	200.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005473	0000001	1831.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0005484	0000001	1967.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005479	0000001	1400.00	16/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	200.00	16/07/2021	0000000107603	00944X	057589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005497	0000001	853.60	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005475	0000001	348.40	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005492	0000001	2300.00	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005498	0000001	270.00	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005495	0000001	15272.50	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	1.71	19/07/2021	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005507	0000001	52.25	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005474	0000001	572.50	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005469	0000001	387.15	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005499	0000001	60.00	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005500	0000001	70.00	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000001	746.64	19/07/2021	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005505	0000001	17277.23	19/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005506	0000001	169.32	19/07/2021	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005501	0000001	475.00	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005451	0000001	2085.00	19/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005529	0000001	6500.00	20/07/2021	0000000055689	00944X	096966	1756.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005530	0000001	800.00	20/07/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005244	0000001	80000.00	20/07/2021	0000000202126	00944X	000000	4000.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004997	0000001	47960.68	20/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005574	0000001	1495.00	20/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005055	0000001	36197.03	20/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005056	0000001	14328.32	20/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005057	0000001	531.00	20/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005060	0000001	179107.27	20/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005547	0000001	1200.00	20/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005548	0000001	20.90	20/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005524	0000001	1472.00	20/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005525	0000001	2928.00	20/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005526	0000001	1416.00	20/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005533	0000001	10.45	20/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005538	0000001	10.45	20/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005047	0000001	2457.28	20/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005005	0000001	2410.11	20/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005534	0000001	7936.88	20/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005535	0000001	617.64	20/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005537	0000001	2580.33	20/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	0.08	20/07/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005496	0000001	32792.76	20/07/2021	0000000022047	00944X	000000	964.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	50.00	20/07/2021	0000000055689	00944X	096959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005517	0000001	50.00	20/07/2021	0000000055689	00944X	096963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005518	0000001	50.00	20/07/2021	0000000055689	00944X	854260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005519	0000001	50.00	20/07/2021	0000000055689	00944X	096958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005521	0000001	50.00	20/07/2021	0000000055689	00944X	096962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005522	0000001	50.00	20/07/2021	0000000055689	00944X	096961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005523	0000001	50.00	20/07/2021	0000000055689	00944X	096960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005527	0000001	50.00	20/07/2021	0000000055689	00944X	096967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005528	0000001	50.00	20/07/2021	0000000055689	00944X	096964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005532	0000001	50.00	20/07/2021	0000000055689	00944X	096965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005330	0000002	200.00	20/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005058	0000001	660.00	20/07/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005059	0000001	1540.00	20/07/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005001	0000001	3905.32	20/07/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	3554.28	20/07/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	1426.10	20/07/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005539	0000001	1523.60	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005544	0000001	1900.00	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005590	0000001	30223.20	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005586	0000001	1800.00	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005582	0000001	88.78	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005583	0000001	88.78	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005584	0000001	88.78	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005585	0000001	88.78	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005588	0000001	146680.57	21/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005589	0000001	3109.37	21/07/2021	0000000000000	000000	000000	124.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005540	0000001	1734.57	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005543	0000001	2090.00	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005611	0000001	20.90	21/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005624	0000001	10.45	21/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005616	0000001	4201.77	21/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005625	0000001	5386.31	21/07/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005626	0000001	1973.32	21/07/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005627	0000001	804.15	21/07/2021	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005536	0000001	6920.00	21/07/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005541	0000001	5679.90	21/07/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005531	0000001	300.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005634	0000001	10.45	22/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005636	0000001	104.50	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005580	0000001	3096.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005508	0000001	208.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005575	0000001	52.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	2528.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005628	0000001	24749.40	22/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005629	0000001	30462.30	22/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005638	0000001	715.00	22/07/2021	0000000112089	00944X	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005642	0000001	5000.00	22/07/2021	0000000112089	00944X	852949	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005502	0000001	6000.00	22/07/2021	0000000055689	00944X	096968	1559.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005503	0000001	750.00	22/07/2021	0000000112089	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005062	0000002	6000.00	22/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005631	0000001	118.04	22/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005632	0000001	13.05	22/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005630	0000001	240.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005648	0000001	138.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0005577	0000001	52.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0005578	0000001	2528.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005581	0000001	104.00	22/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005587	0000001	200.00	22/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005641	0000001	200.00	22/07/2021	0000000055689	00944X	096970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005643	0000001	1445.00	22/07/2021	0000000055689	00944X	096969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	1530.00	23/07/2021	0000000112089	00944X	000000	244.80	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005682	0000001	800.00	23/07/2021	0000000055689	00944X	096972	128.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005637	0000001	600.00	23/07/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005635	0000001	120.00	23/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005640	0000001	2500.00	23/07/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005684	0000001	760.02	23/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005700	0000001	495.00	23/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005714	0000001	5000.00	23/07/2021	0000000112089	00944X	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005645	0000001	13664.50	23/07/2021	0000000022047	00944X	000000	683.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005647	0000001	415.00	23/07/2021	0000000112089	00944X	000000	66.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005683	0000001	3691.00	23/07/2021	0000000055689	00944X	096971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005706	0000001	10.45	23/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005712	0000001	94.05	23/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005716	0000001	3666.26	23/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005633	0000001	433.00	23/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005639	0000001	2900.00	23/07/2021	0000000112089	00944X	000000	514.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005579	0000001	4560.00	26/07/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005681	0000001	1074.60	26/07/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005715	0000001	1920.00	26/07/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005717	0000001	4728.00	26/07/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005718	0000001	2880.00	26/07/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005720	0000001	4022.40	26/07/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005774	0000001	49.00	26/07/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005777	0000001	20.90	26/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005810	0000001	1738.00	26/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005773	0000001	88.78	26/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005770	0000001	300.00	26/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	50.00	26/07/2021	0000000055689	00944X	996970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	50.00	26/07/2021	0000000112089	00944X	852951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005641	0000002	200.00	26/07/2021	0000000112089	00944X	852950	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005832	0000001	4000.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005801	0000001	1400.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005859	0000001	15000.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005860	0000001	15000.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005862	0000001	15000.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005864	0000001	15000.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005865	0000001	15000.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005867	0000001	1000.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005868	0000001	10598.63	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005869	0000001	13.95	27/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005873	0000001	656.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005874	0000001	552.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005875	0000001	888.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005849	0000001	20.90	27/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005771	0000001	120.00	27/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005772	0000001	120.00	27/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005769	0000001	1550.00	27/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005931	0000001	946861.08	28/07/2021	0000000202126	00944X	000000	302701.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005938	0000001	81150.00	28/07/2021	0000000202126	00944X	000000	7187.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005939	0000001	134276.67	28/07/2021	0000000055689	00944X	000000	10946.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005941	0000001	67100.00	28/07/2021	0000000202126	00944X	000000	5339.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005942	0000001	80481.41	28/07/2021	0000000055689	00944X	000000	24481.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005944	0000001	215250.31	28/07/2021	0000000202126	00944X	000000	68930.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005945	0000001	6900.00	28/07/2021	0000000202126	00944X	000000	563.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005930	0000001	55.00	28/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005934	0000001	1660.00	28/07/2021	0000000055689	00944X	096974	265.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005947	0000001	62.70	28/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005951	0000001	5000.00	28/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005952	0000001	5000.00	28/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005956	0000001	4500.00	28/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	22952.94	28/07/2021	0000000055689	00944X	000000	1771.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	73010.68	28/07/2021	0000000055689	00944X	000000	7064.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	33886.33	28/07/2021	0000000055689	00944X	000000	2192.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	50.00	28/07/2021	0000000107603	00944X	857497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005949	0000001	60.00	28/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005953	0000001	60.00	28/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005957	0000001	771.03	28/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005988	0000001	10.45	29/07/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005989	0000001	20.90	29/07/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005990	0000001	20.90	29/07/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005991	0000001	10.45	29/07/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005996	0000001	115.20	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005997	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005998	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005999	0000001	55.27	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005890	0000001	9100.00	29/07/2021	0000000112089	00944X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	4800.00	29/07/2021	0000000112089	00944X	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005897	0000001	2100.00	29/07/2021	0000000112089	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	2100.00	29/07/2021	000000037220X	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005901	0000001	2100.00	29/07/2021	0000000363340	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005902	0000001	2100.00	29/07/2021	0000000351288	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005904	0000001	21500.00	29/07/2021	0000000112089	00944X	000000	2609.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	4085.00	29/07/2021	000000037220X	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005908	0000001	9660.00	29/07/2021	0000000112089	00944X	000000	3343.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005914	0000001	4863.33	29/07/2021	0000000112089	00944X	000000	447.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	4400.00	29/07/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005927	0000001	15700.00	29/07/2021	0000000351288	00944X	000000	1182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005929	0000001	16200.00	29/07/2021	0000000351148	00944X	000000	1227.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005903	0000001	5333.33	29/07/2021	0000000112089	00944X	000000	1485.26	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005920	0000001	12000.00	29/07/2021	0000000112089	00944X	000000	1517.42	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005900	0000001	1320.00	29/07/2021	0000000112089	00944X	000000	564.30	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005917	0000001	8600.00	29/07/2021	0000000112089	00944X	000000	1244.42	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0005919	0000001	12600.00	29/07/2021	0000000112089	00944X	000000	1839.22	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005893	0000001	1155.00	29/07/2021	0000000112089	00944X	000000	278.38	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005916	0000001	17000.00	29/07/2021	0000000112089	00944X	000000	1973.48	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0005918	0000001	8600.00	29/07/2021	0000000112089	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005906	0000001	11315.55	29/07/2021	0000000112089	00944X	000000	4160.77	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005923	0000001	16400.00	29/07/2021	0000000112089	00944X	000000	2114.18	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005983	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005984	0000001	55.27	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005898	0000001	15174.44	29/07/2021	0000000112089	00944X	000000	3308.65	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005926	0000001	4300.00	29/07/2021	0000000112089	00944X	000000	439.30	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005993	0000001	115.82	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005994	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005995	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	39898.57	29/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005889	0000001	2027.00	29/07/2021	0000000112089	00944X	000000	315.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	14040.00	29/07/2021	0000000112089	00944X	000000	1774.90	1	Conta Corrente	NULL
SEC. DE TURISMO	0005921	0000001	10600.00	29/07/2021	0000000112089	00944X	000000	1407.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005958	0000001	345.00	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005962	0000001	545.00	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005964	0000001	30175.00	29/07/2021	0000000112089	00944X	000000	4097.32	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005986	0000001	168.52	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005987	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005992	0000001	55.27	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006013	0000001	82.00	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005891	0000001	56917.59	29/07/2021	0000000112089	00944X	000000	18149.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005925	0000001	8000.00	29/07/2021	0000000112089	00944X	000000	1153.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005968	0000001	88.78	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006000	0000001	115.20	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006001	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006002	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006003	0000001	55.27	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006008	0000001	320.34	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005885	0000001	37600.00	29/07/2021	0000000112089	00944X	000000	4497.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005933	0000001	66093.16	29/07/2021	0000000112089	00944X	000000	17385.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005886	0000001	105838.32	29/07/2021	0000000112089	00944X	000000	31083.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005892	0000001	12540.00	29/07/2021	0000000112089	00944X	000000	2593.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005644	0000001	290.00	29/07/2021	0000000112089	00944X	852952	46.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005966	0000001	11074.73	29/07/2021	0000000112089	00944X	000000	1636.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005721	0000001	1000.00	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005882	0000001	12484.30	29/07/2021	0000000112089	00944X	000000	2384.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005909	0000001	33500.00	29/07/2021	0000000112089	00944X	000000	3965.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005928	0000001	33000.00	29/07/2021	0000000112089	00944X	000000	8426.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005884	0000001	45224.97	29/07/2021	0000000112089	00944X	000000	13776.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005895	0000001	35434.00	29/07/2021	0000000112089	00944X	000000	4771.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005963	0000001	43975.00	29/07/2021	0000000112089	00944X	000000	4759.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005965	0000001	47538.34	29/07/2021	0000000112089	00944X	000000	14553.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005967	0000001	390.00	29/07/2021	0000000112089	00944X	852953	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005970	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005971	0000001	135.18	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005975	0000001	115.20	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005976	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005979	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005981	0000001	55.27	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005985	0000001	73.15	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006004	0000001	115.29	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006005	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006006	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006007	0000001	120.62	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005969	0000001	2800.02	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005972	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005973	0000001	111.88	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005974	0000001	55.27	29/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005894	0000001	14546.66	29/07/2021	0000000112089	00944X	000000	3592.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005905	0000001	6400.00	29/07/2021	0000000112089	00944X	000000	511.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005911	0000001	6077.01	29/07/2021	0000000112089	00944X	000000	2105.82	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005913	0000001	16902.50	29/07/2021	0000000112089	00944X	000000	2226.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005888	0000001	11907.69	29/07/2021	0000000112089	00944X	000000	3687.29	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005910	0000001	5718.33	29/07/2021	0000000112089	00944X	000000	1585.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005922	0000001	15800.00	29/07/2021	0000000112089	00944X	000000	1826.42	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005668	0000001	1100.00	30/07/2021	0000000112089	00944X	852955	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005696	0000001	1100.00	30/07/2021	0000000112089	00944X	852958	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005960	0000001	1300.00	30/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006011	0000001	2124.40	30/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005670	0000001	1300.00	30/07/2021	0000000112089	00944X	852956	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005679	0000001	1300.00	30/07/2021	0000000112089	00944X	852957	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005462	0000001	350.00	30/07/2021	0000000055689	00944X	854259	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006010	0000001	3586.60	30/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006018	0000001	11932.73	30/07/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006035	0000001	8350.00	30/07/2021	0000000112089	00944X	852954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005870	0000001	240255.82	30/07/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005872	0000001	48739.78	30/07/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006019	0000001	6166.64	30/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006020	0000001	60.95	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006021	0000001	60.95	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006030	0000001	1426.10	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006041	0000001	52.25	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006045	0000001	20.90	30/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006046	0000001	1441.35	30/07/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005978	0000001	42862.18	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005980	0000001	511.19	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005982	0000001	4310.93	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006015	0000001	22799.58	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006022	0000001	2554.48	30/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006023	0000001	259.99	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006024	0000001	2675.16	30/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006025	0000001	1643.82	30/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006026	0000001	2624.65	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006027	0000001	2675.16	30/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006028	0000001	3025.95	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006029	0000001	794.33	30/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006031	0000001	10168.46	30/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006032	0000001	136120.44	30/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006033	0000001	546.94	30/07/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006044	0000001	521.41	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005858	0000001	3100.00	30/07/2021	0000000055689	00944X	096976	560.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005876	0000001	2410.11	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005877	0000001	2457.28	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005598	0000001	1500.00	30/07/2021	0000000055689	00944X	096979	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005828	0000001	1100.00	30/07/2021	0000000022047	00944X	853141	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005829	0000001	1100.00	30/07/2021	0000000022047	00944X	853140	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005825	0000001	1100.00	30/07/2021	0000000022047	00944X	853145	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005736	0000001	1200.00	30/07/2021	0000000022047	00944X	853142	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005737	0000001	1295.00	30/07/2021	0000000022047	00944X	853143	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005748	0000001	1100.00	30/07/2021	0000000022047	00944X	853144	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005612	0000001	1500.00	30/07/2021	0000000055689	00944X	096978	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006034	0000001	5000.00	30/07/2021	0000000055689	00944X	996980	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	9415.02	30/07/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006016	0000001	0.16	30/07/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006017	0000001	13.40	30/07/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006042	0000001	5320.98	30/07/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006047	0000001	10.00	30/07/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	1298.00	30/07/2021	0000000112089	00944X	852959	207.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005878	0000001	3544.28	30/07/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	3663.98	30/07/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006062	0000001	31.35	02/08/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006076	0000001	50.00	02/08/2021	0000000112089	00944X	853063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006085	0000001	200.00	02/08/2021	0000000112089	00944X	853065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006087	0000001	50.00	02/08/2021	0000000112089	00944X	853061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	1100.00	02/08/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005813	0000001	1100.00	02/08/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005814	0000001	1100.00	02/08/2021	0000000363340	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005816	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005817	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005818	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005821	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005824	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005807	0000001	1398.00	02/08/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005607	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005610	0000001	474.00	02/08/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006084	0000001	320.00	02/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005595	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005609	0000001	1190.00	02/08/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	1198.00	02/08/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005815	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0006064	0000001	180.00	02/08/2021	0000000112089	00944X	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005621	0000001	250.00	02/08/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005780	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005781	0000001	1063.33	02/08/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005782	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005783	0000001	880.00	02/08/2021	0000000107603	00944X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005785	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005786	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005787	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005788	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005789	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005790	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005791	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005792	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005793	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005794	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005795	0000001	1195.00	02/08/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005796	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005797	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005809	0000001	1063.33	02/08/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005688	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005689	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005690	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005691	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005692	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005693	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005701	0000001	1154.00	02/08/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005702	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005703	0000001	1154.00	02/08/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005704	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005705	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005707	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005708	0000001	1154.00	02/08/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005709	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005749	0000001	1295.00	02/08/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005750	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005751	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005752	0000001	1300.00	02/08/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005753	0000001	1400.00	02/08/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005754	0000001	2350.00	02/08/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005755	0000001	1245.00	02/08/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005756	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005757	0000001	1400.00	02/08/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005758	0000001	1300.00	02/08/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005759	0000001	1300.00	02/08/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005760	0000001	1691.00	02/08/2021	0000000022047	00944X	000000	270.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005761	0000001	1150.00	02/08/2021	0000000022047	00944X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005762	0000001	1680.00	02/08/2021	0000000022047	00944X	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005763	0000001	1500.00	02/08/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005764	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005765	0000001	1550.00	02/08/2021	0000000022047	00944X	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005766	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005767	0000001	1400.00	02/08/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005738	0000001	660.00	02/08/2021	0000000022047	00944X	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005739	0000001	1295.00	02/08/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005740	0000001	1200.00	02/08/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005741	0000001	1295.00	02/08/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005742	0000001	1440.00	02/08/2021	0000000022047	00944X	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005743	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005744	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005745	0000001	1298.00	02/08/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005746	0000001	2400.00	02/08/2021	0000000022047	00944X	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005747	0000001	1200.00	02/08/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005722	0000001	1400.00	02/08/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005723	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005724	0000001	1345.00	02/08/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005725	0000001	1200.00	02/08/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005726	0000001	1300.00	02/08/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005727	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005728	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005729	0000001	1500.00	02/08/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005730	0000001	1200.00	02/08/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005731	0000001	1100.00	02/08/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005732	0000001	1200.00	02/08/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005733	0000001	1400.00	02/08/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005734	0000001	2100.00	02/08/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005735	0000001	2000.00	02/08/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005591	0000001	1430.00	02/08/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005593	0000001	1646.00	02/08/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005599	0000001	2106.00	02/08/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005827	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005778	0000001	1200.00	02/08/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005784	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005800	0000001	1400.00	02/08/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005802	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005804	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006009	0000001	5186.40	02/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006063	0000001	4800.00	02/08/2021	0000000112089	00944X	853064	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006078	0000001	1053.00	02/08/2021	0000000112089	00944X	853066	168.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005600	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005601	0000001	1905.00	02/08/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005602	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005604	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005606	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005608	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005613	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005617	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005619	0000001	358.00	02/08/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005620	0000001	1500.00	02/08/2021	0000000112089	00944X	853070	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005594	0000001	2450.00	02/08/2021	0000000107603	00944X	000000	412.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005596	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005685	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005686	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005803	0000001	1200.00	02/08/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005805	0000001	1500.00	02/08/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005806	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006089	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006059	0000001	4.75	02/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006060	0000001	1247.75	02/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006061	0000001	10.45	02/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006065	0000001	3050.00	02/08/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006068	0000001	800.00	02/08/2021	0000000112089	00944X	853068	128.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006074	0000001	11257.00	02/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006091	0000001	355.30	02/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005857	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005861	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005863	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005592	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005597	0000001	1300.00	02/08/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005614	0000001	1500.00	02/08/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005615	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005618	0000001	1545.00	02/08/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006040	0000001	1350.00	02/08/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005948	0000001	325.00	02/08/2021	0000000055689	00944X	096975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005950	0000001	520.00	02/08/2021	0000000055689	00944X	096975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005826	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005833	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005834	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005835	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005836	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005837	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005838	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005839	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005840	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005841	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005842	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005843	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005844	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005845	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005846	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005847	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005848	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005850	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005851	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005852	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005853	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005854	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005855	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005661	0000001	1300.00	02/08/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005662	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005663	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005664	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005665	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005666	0000001	1300.00	02/08/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005667	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005605	0000001	400.00	02/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005680	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005694	0000001	1700.00	02/08/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005695	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005671	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005672	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005674	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005675	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005676	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005678	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005775	0000001	1200.00	02/08/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005776	0000001	1300.00	02/08/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005779	0000001	1200.00	02/08/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005798	0000001	1350.00	02/08/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005799	0000001	1350.00	02/08/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005830	0000001	1300.00	02/08/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005698	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005699	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005669	0000001	1300.00	02/08/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005935	0000001	1100.00	02/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006102	0000001	366.67	03/08/2021	0000000112089	00944X	853067	58.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006095	0000001	2875.20	03/08/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006096	0000001	10.45	03/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006099	0000001	10.45	03/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006101	0000001	20.90	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006105	0000001	170.00	03/08/2021	0000000112089	00944X	000000	27.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006051	0000001	167.60	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006052	0000001	83.80	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006053	0000001	83.80	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006054	0000001	586.60	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006098	0000001	100000.00	03/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006107	0000001	220.00	03/08/2021	0000000112089	00944X	853069	35.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006038	0000001	12000.00	03/08/2021	0000000022047	00944X	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006043	0000001	3675.48	03/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006073	0000001	800.00	03/08/2021	0000000022047	00944X	000000	16.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006080	0000001	120.00	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006050	0000001	83.80	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006094	0000001	300.00	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006100	0000001	1100.00	03/08/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006048	0000001	83.80	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	335.20	03/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006124	0000001	150.00	04/08/2021	0000000112089	00944X	853072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006132	0000001	1050.00	04/08/2021	0000000112089	00944X	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006114	0000001	4870.30	04/08/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006128	0000001	12336.70	04/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006110	0000001	40429.25	04/08/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006092	0000001	2000.00	04/08/2021	0000000022047	00944X	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006119	0000001	3500.00	04/08/2021	0000000112089	00944X	853073	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006125	0000001	37646.30	04/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006130	0000001	3000.00	04/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006135	0000001	350.00	04/08/2021	0000000022047	00944X	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006136	0000001	19867.20	04/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006112	0000001	13770.55	04/08/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006129	0000001	3182.80	04/08/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006134	0000001	500.00	04/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006138	0000001	31.35	04/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006139	0000001	10.45	04/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006140	0000001	20.90	04/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006141	0000001	31.35	04/08/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006116	0000001	21178.76	04/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006118	0000001	12600.00	04/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006120	0000001	10800.00	04/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006121	0000001	3460.00	04/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006122	0000001	10380.00	04/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006123	0000001	12600.00	04/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006131	0000001	26999.53	04/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006142	0000001	10.45	04/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005603	0000001	1200.00	04/08/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006126	0000001	70.00	05/08/2021	0000000112089	00944X	853071	11.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006144	0000001	240.00	05/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006145	0000001	3024.00	05/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006146	0000001	312.00	05/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006156	0000001	10.45	06/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006160	0000001	2719.00	06/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006148	0000001	400.00	06/08/2021	0000000112089	00944X	853076	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006151	0000001	1105.00	06/08/2021	0000000112089	00944X	853077	176.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006149	0000001	50.00	06/08/2021	0000000112089	00944X	853075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006150	0000001	50.00	06/08/2021	0000000112089	00944X	853074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006158	0000001	192.72	06/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006159	0000001	192.72	06/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0006157	0000001	700.00	06/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006210	0000001	50.00	09/08/2021	0000000112089	00944X	853079	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006203	0000001	440.00	09/08/2021	0000000022047	00944X	000000	70.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006103	0000001	1178.00	09/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006194	0000001	10.45	09/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006199	0000001	10.45	09/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006205	0000001	198.24	09/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005801	0000002	1400.00	09/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005713	0000001	4090.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005658	0000001	10307.34	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005659	0000001	1513.95	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005646	0000001	121932.83	10/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005549	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005565	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005567	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005623	0000001	3475.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005545	0000001	499.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005546	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005511	0000001	559.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005513	0000001	559.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005514	0000001	130.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005959	0000001	619.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006071	0000001	5400.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006090	0000001	5900.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006167	0000001	5540.83	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006177	0000001	390.00	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000001	4174.92	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005512	0000001	559.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006249	0000001	2564.05	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006215	0000001	1535.00	10/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006216	0000001	15000.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006217	0000001	15000.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006218	0000001	15000.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006219	0000001	9109.04	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006220	0000001	31.35	10/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006221	0000001	41.80	10/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006222	0000001	167.20	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006225	0000001	52.25	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006226	0000001	3768.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006227	0000001	7436.95	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006229	0000001	264.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006163	0000001	6600.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006168	0000001	10625.59	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006171	0000001	1634.89	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006172	0000001	260.00	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006173	0000001	390.00	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006180	0000001	1494.95	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006181	0000001	2236.25	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006184	0000001	1260.97	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006186	0000001	1255.80	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006188	0000001	481.55	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006153	0000001	2915.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006154	0000001	2924.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006115	0000001	140.00	10/08/2021	0000000112089	00944X	000000	22.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006083	0000001	2295.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006036	0000001	6668.23	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006037	0000001	22312.50	10/08/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006039	0000001	2910.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000001	3411.84	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006117	0000001	160.00	10/08/2021	0000000112089	00944X	000000	25.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006213	0000001	91198.28	10/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006075	0000001	5400.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006077	0000001	2295.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005655	0000001	1652.44	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005520	0000001	10000.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006113	0000001	880.00	10/08/2021	0000000112089	00944X	000000	140.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006143	0000001	1260.00	10/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006170	0000001	11262.43	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006182	0000001	2426.40	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006187	0000001	606.30	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006236	0000001	2100.00	10/08/2021	0000000112089	00944X	000000	336.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006244	0000001	7692.15	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005650	0000001	6866.67	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006079	0000001	2295.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005856	0000001	3840.00	10/08/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005550	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005553	0000001	139.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005560	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005561	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005562	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005563	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005564	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005566	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005568	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005569	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005570	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005572	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006223	0000001	10.45	10/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006164	0000001	32634.41	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006183	0000001	701.10	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006185	0000001	446.80	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006234	0000001	700.00	10/08/2021	0000000112089	00944X	000000	112.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005651	0000001	28663.96	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006127	0000001	3020.00	10/08/2021	0000000112089	00944X	000000	483.20	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0006070	0000001	600.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0006232	0000001	600.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006155	0000001	4800.00	10/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006161	0000001	35491.34	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006178	0000001	3000.00	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006137	0000001	810.20	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006147	0000001	15390.00	10/08/2021	0000000112089	00944X	853082	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006104	0000001	6000.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006111	0000001	400.00	10/08/2021	0000000112089	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006066	0000001	4200.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006072	0000001	2950.00	10/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006012	0000001	1923.60	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005515	0000001	1923.60	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005649	0000001	37927.59	10/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005551	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005554	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005494	0000001	1132.20	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006106	0000001	53667.60	10/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006109	0000001	20159.55	10/08/2021	0000000112089	00944X	000000	1007.98	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006165	0000001	8828.76	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006067	0000001	225.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006069	0000001	32792.76	10/08/2021	0000000022047	00944X	000000	964.11	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006088	0000001	2950.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005653	0000001	7165.53	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005557	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005558	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0006248	0000001	300.00	10/08/2021	0000000112089	00944X	853081	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0006253	0000001	4220.61	10/08/2021	0000000112089	00944X	000000	1541.22	1	Conta Corrente	NULL
SEC. DE TURISMO	0005961	0000001	1600.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005656	0000001	873.86	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005559	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006176	0000001	805.80	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006212	0000001	19993.03	10/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006214	0000001	1.45	10/08/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006254	0000001	500.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006255	0000001	500.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006231	0000001	50.00	10/08/2021	0000000112089	00944X	853078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006166	0000001	1954.15	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006174	0000001	588.30	10/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006175	0000001	390.00	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006097	0000001	1800.00	10/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006108	0000001	1800.00	10/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006082	0000001	2295.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006243	0000001	99.90	10/08/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005657	0000001	2023.42	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005660	0000001	977.74	10/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005510	0000001	559.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005555	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005571	0000001	99.90	10/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006081	0000001	2295.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0006086	0000001	2295.00	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0006251	0000001	179.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005652	0000001	420.23	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006162	0000001	589.58	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006179	0000001	301.00	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006189	0000001	859.75	10/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005552	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005556	0000001	99.90	10/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0006279	0000001	1469.27	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0006195	0000001	736.30	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006256	0000001	5000.00	11/08/2021	0000000055689	00944X	854262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006257	0000001	4200.00	11/08/2021	0000000351288	00944X	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006263	0000001	10.45	11/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006269	0000001	2917.50	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006280	0000001	771.03	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006190	0000001	564.65	11/08/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006192	0000001	1678.65	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006197	0000001	451.05	11/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006198	0000001	2959.60	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006202	0000001	2490.70	11/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006204	0000001	1190.00	11/08/2021	0000000055689	00944X	000000	190.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006207	0000001	4800.00	11/08/2021	0000000351148	00944X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006242	0000001	120.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006275	0000001	1300.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006209	0000001	240.80	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006233	0000001	300.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006271	0000001	5000.00	11/08/2021	0000000112089	00944X	853083	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005955	0000001	1600.00	11/08/2021	0000000055689	00944X	854261	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006230	0000001	24429.75	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006237	0000001	583.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006270	0000001	9220.29	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006289	0000001	2373.43	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006239	0000001	1225.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005719	0000001	902.40	11/08/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006261	0000001	10.45	11/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006281	0000001	847.65	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006193	0000001	1368.80	11/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006191	0000001	600.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006196	0000001	730.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006241	0000001	25.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006245	0000001	172.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006258	0000001	860.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006259	0000001	177.65	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006260	0000001	2365.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006265	0000001	4410.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006200	0000001	3118.40	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006201	0000001	1130.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006267	0000001	390.00	11/08/2021	0000000055689	00944X	000000	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006268	0000001	835.00	11/08/2021	0000000055689	00944X	000000	133.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006290	0000001	4721.78	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006235	0000001	619.00	11/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005954	0000001	4200.00	11/08/2021	0000000055689	00944X	854261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006286	0000001	180.00	12/08/2021	0000000055689	00944X	000000	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006321	0000001	345.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006290	0000002	200.00	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006274	0000001	350.00	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006277	0000001	830.00	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006283	0000001	390.00	12/08/2021	0000000055689	00944X	000000	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006307	0000001	229.90	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006308	0000001	60.00	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006309	0000001	4017.60	12/08/2021	0000000055689	00944X	854265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006314	0000001	85.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006317	0000001	40.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006322	0000001	65.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006323	0000001	1600.00	12/08/2021	0000000055689	00944X	000000	256.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006211	0000001	2164.07	12/08/2021	0000000055689	00944X	000000	108.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006299	0000001	678.12	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006264	0000001	6700.00	12/08/2021	0000000055689	00944X	000000	335.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006282	0000001	180.00	12/08/2021	0000000055689	00944X	000000	28.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006327	0000001	55.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006206	0000001	295.00	12/08/2021	0000000055689	00944X	854263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006285	0000001	180.00	12/08/2021	0000000055689	00944X	000000	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006320	0000001	1970.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006246	0000001	2747.50	12/08/2021	0000000055689	00944X	000000	480.18	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006250	0000001	4310.00	12/08/2021	0000000055689	00944X	000000	916.55	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006272	0000001	6068.96	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006273	0000001	7644.73	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006293	0000001	1100.00	12/08/2021	0000000055689	00944X	854266	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006294	0000001	500.00	12/08/2021	0000000055689	00944X	854266	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006296	0000001	1200.00	12/08/2021	0000000055689	00944X	854266	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006329	0000001	2180.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0006333	0000001	800.00	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006291	0000001	1200.00	12/08/2021	0000000055689	00944X	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006278	0000001	3750.00	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006284	0000001	110.00	12/08/2021	0000000055689	00944X	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006247	0000001	1450.00	12/08/2021	0000000055689	00944X	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006310	0000001	1860.00	12/08/2021	0000000055689	00944X	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006319	0000001	855.00	12/08/2021	0000000055689	00944X	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006330	0000001	5000.00	12/08/2021	0000000055689	00944X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006331	0000001	770.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006287	0000001	120.00	12/08/2021	0000000055689	00944X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006316	0000001	35.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	40.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006288	0000001	180.00	12/08/2021	0000000055689	00944X	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006228	0000001	1734.75	12/08/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006312	0000001	10.45	12/08/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006313	0000001	10.45	12/08/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006315	0000001	10.45	12/08/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006325	0000001	145.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006326	0000001	1500.00	12/08/2021	0000000055689	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0006332	0000001	135.00	12/08/2021	0000000055689	00944X	854264	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006262	0000001	1300.00	12/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006311	0000001	255.86	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006334	0000001	200.00	13/08/2021	0000000107603	00944X	857756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006335	0000001	200.00	13/08/2021	0000000107603	00944X	857864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006336	0000001	200.00	13/08/2021	0000000107603	00944X	857810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006337	0000001	200.00	13/08/2021	0000000107603	00944X	857764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006338	0000001	200.00	13/08/2021	0000000107603	00944X	857763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006339	0000001	200.00	13/08/2021	0000000107603	00944X	857758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006340	0000001	200.00	13/08/2021	0000000107603	00944X	857825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006341	0000001	200.00	13/08/2021	0000000107603	00944X	857796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006342	0000001	200.00	13/08/2021	0000000107603	00944X	857831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006343	0000001	200.00	13/08/2021	0000000107603	00944X	857815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006344	0000001	200.00	13/08/2021	0000000107603	00944X	857822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006345	0000001	200.00	13/08/2021	0000000107603	00944X	857833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006346	0000001	200.00	13/08/2021	0000000107603	00944X	857784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006347	0000001	200.00	13/08/2021	0000000107603	00944X	857760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006348	0000001	200.00	13/08/2021	0000000107603	00944X	857876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006349	0000001	200.00	13/08/2021	0000000107603	00944X	857839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006350	0000001	200.00	13/08/2021	0000000107603	00944X	857817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006351	0000001	200.00	13/08/2021	0000000107603	00944X	857753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006352	0000001	200.00	13/08/2021	0000000107603	00944X	857874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006353	0000001	200.00	13/08/2021	0000000107603	00944X	857875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006354	0000001	200.00	13/08/2021	0000000107603	00944X	857787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006355	0000001	200.00	13/08/2021	0000000107603	00944X	857772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006356	0000001	200.00	13/08/2021	0000000107603	00944X	857761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006358	0000001	200.00	13/08/2021	0000000107603	00944X	857769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006359	0000001	200.00	13/08/2021	0000000107603	00944X	857818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006360	0000001	200.00	13/08/2021	0000000107603	00944X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006361	0000001	200.00	13/08/2021	0000000107603	00944X	857819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006362	0000001	200.00	13/08/2021	0000000107603	00944X	857877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006363	0000001	200.00	13/08/2021	0000000107603	00944X	857840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006364	0000001	200.00	13/08/2021	0000000107603	00944X	857828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006365	0000001	200.00	13/08/2021	0000000107603	00944X	857790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006366	0000001	200.00	13/08/2021	0000000107603	00944X	857807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006368	0000001	200.00	13/08/2021	0000000107603	00944X	857785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006370	0000001	200.00	13/08/2021	0000000107603	00944X	857752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006372	0000001	200.00	13/08/2021	0000000107603	00944X	857830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006374	0000001	200.00	13/08/2021	0000000112089	00944X	853095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006376	0000001	200.00	13/08/2021	0000000107603	00944X	857773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006377	0000001	200.00	13/08/2021	0000000107603	00944X	857751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006378	0000001	200.00	13/08/2021	0000000107603	00944X	857782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006380	0000001	200.00	13/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006381	0000001	200.00	13/08/2021	0000000107603	00944X	857862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006383	0000001	200.00	13/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006384	0000001	200.00	13/08/2021	0000000107603	00944X	857865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006385	0000001	200.00	13/08/2021	0000000107603	00944X	857868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006386	0000001	200.00	13/08/2021	0000000107603	00944X	857776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006387	0000001	200.00	13/08/2021	0000000107603	00944X	857794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006388	0000001	200.00	13/08/2021	0000000107603	00944X	857823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006389	0000001	200.00	13/08/2021	0000000107603	00944X	857783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006391	0000001	200.00	13/08/2021	0000000107603	00944X	857824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006392	0000001	250.00	13/08/2021	0000000107603	00944X	857744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006393	0000001	200.00	13/08/2021	0000000107603	00944X	857808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006394	0000001	200.00	13/08/2021	0000000107603	00944X	857780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006395	0000001	200.00	13/08/2021	0000000107603	00944X	857757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006397	0000001	200.00	13/08/2021	0000000107603	00944X	857820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006398	0000001	200.00	13/08/2021	0000000107603	00944X	857750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006399	0000001	200.00	13/08/2021	0000000107603	00944X	857791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006400	0000001	200.00	13/08/2021	0000000107603	00944X	857749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006401	0000001	200.00	13/08/2021	0000000107603	00944X	857834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006402	0000001	200.00	13/08/2021	0000000107603	00944X	857788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006403	0000001	200.00	13/08/2021	0000000107603	00944X	857805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006404	0000001	200.00	13/08/2021	0000000107603	00944X	857827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006405	0000001	200.00	13/08/2021	0000000107603	00944X	857801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006406	0000001	200.00	13/08/2021	0000000107603	00944X	857811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006407	0000001	200.00	13/08/2021	0000000112089	00944X	853097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	150.00	13/08/2021	0000000107603	00944X	857746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006409	0000001	250.00	13/08/2021	0000000107603	00944X	857747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006410	0000001	200.00	13/08/2021	0000000107603	00944X	857832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006411	0000001	200.00	13/08/2021	0000000107603	00944X	857836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006412	0000001	200.00	13/08/2021	0000000107603	00944X	857759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006413	0000001	200.00	13/08/2021	0000000107603	00944X	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006415	0000001	200.00	13/08/2021	0000000107603	00944X	857813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006416	0000001	200.00	13/08/2021	0000000107603	00944X	857869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006417	0000001	200.00	13/08/2021	0000000107603	00944X	857755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006418	0000001	200.00	13/08/2021	0000000107603	00944X	857814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006419	0000001	200.00	13/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006420	0000001	300.00	13/08/2021	0000000107603	00944X	857748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006421	0000001	200.00	13/08/2021	0000000107603	00944X	857878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006422	0000001	200.00	13/08/2021	0000000107603	00944X	857863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006423	0000001	200.00	13/08/2021	0000000107603	00944X	857798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006424	0000001	200.00	13/08/2021	0000000112089	00944X	853100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006426	0000001	200.00	13/08/2021	0000000107603	00944X	857809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006427	0000001	200.00	13/08/2021	0000000107603	00944X	857765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006428	0000001	200.00	13/08/2021	0000000107603	00944X	857816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006429	0000001	200.00	13/08/2021	0000000107603	00944X	857768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006430	0000001	200.00	13/08/2021	0000000107603	00944X	857778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006431	0000001	200.00	13/08/2021	0000000112089	00944X	853094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006432	0000001	200.00	13/08/2021	0000000107603	00944X	857799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006433	0000001	200.00	13/08/2021	0000000112089	00944X	853093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006434	0000001	200.00	13/08/2021	0000000107603	00944X	857867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006435	0000001	200.00	13/08/2021	0000000107603	00944X	857802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006436	0000001	200.00	13/08/2021	0000000107603	00944X	857837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006437	0000001	200.00	13/08/2021	0000000107603	00944X	857786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006438	0000001	200.00	13/08/2021	0000000107603	00944X	857789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006439	0000001	200.00	13/08/2021	0000000107603	00944X	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006440	0000001	200.00	13/08/2021	0000000107603	00944X	857880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006441	0000001	200.00	13/08/2021	0000000112089	00944X	853099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006442	0000001	200.00	13/08/2021	0000000107603	00944X	857775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006443	0000001	200.00	13/08/2021	0000000107603	00944X	857767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006444	0000001	200.00	13/08/2021	0000000112089	00944X	853098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006445	0000001	200.00	13/08/2021	0000000107603	00944X	857835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006446	0000001	200.00	13/08/2021	0000000112089	00944X	853084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006447	0000001	200.00	13/08/2021	0000000107603	00944X	857762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006448	0000001	200.00	13/08/2021	0000000107603	00944X	857806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006449	0000001	200.00	13/08/2021	0000000107603	00944X	857800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006450	0000001	200.00	13/08/2021	0000000107603	00944X	857829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006451	0000001	200.00	13/08/2021	0000000107603	00944X	857774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006452	0000001	200.00	13/08/2021	0000000107603	00944X	857826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006453	0000001	200.00	13/08/2021	0000000107603	00944X	857870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006454	0000001	200.00	13/08/2021	0000000107603	00944X	857771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006455	0000001	200.00	13/08/2021	0000000107603	00944X	857777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006456	0000001	200.00	13/08/2021	0000000107603	00944X	857770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006457	0000001	200.00	13/08/2021	0000000107603	00944X	857804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006458	0000001	200.00	13/08/2021	0000000107603	00944X	857779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006459	0000001	200.00	13/08/2021	0000000107603	00944X	857879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006460	0000001	200.00	13/08/2021	0000000112089	00944X	853096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006461	0000001	200.00	13/08/2021	0000000107603	00944X	857821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006462	0000001	200.00	13/08/2021	0000000107603	00944X	857838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006463	0000001	200.00	13/08/2021	0000000107603	00944X	857797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006464	0000001	200.00	13/08/2021	0000000107603	00944X	857866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006465	0000001	200.00	13/08/2021	0000000107603	00944X	857803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006466	0000001	200.00	13/08/2021	0000000107603	00944X	857781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006468	0000001	200.00	13/08/2021	0000000107603	00944X	857793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006469	0000001	200.00	13/08/2021	0000000107603	00944X	857795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006470	0000001	250.00	13/08/2021	0000000055689	00944X	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006471	0000001	200.00	13/08/2021	0000000107603	00944X	857766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006472	0000001	200.00	13/08/2021	0000000107603	00944X	857873	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006252	0000001	281.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006300	0000001	306728.90	13/08/2021	0000000055689	00944X	000000	35273.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006357	0000001	340.00	13/08/2021	0000000055689	00944X	854268	54.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006396	0000001	3500.00	13/08/2021	0000000055689	00944X	854269	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006425	0000001	1075.00	13/08/2021	0000000055689	00944X	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006304	0000001	6030.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006328	0000001	21800.00	13/08/2021	0000000202126	00944X	000000	1090.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006414	0000001	17060.00	13/08/2021	0000000055689	00944X	854270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006224	0000001	4500.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006369	0000001	3666.26	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006373	0000001	2767.31	13/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006375	0000001	256.11	13/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006379	0000001	238.54	13/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006302	0000001	216.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006301	0000001	234.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006303	0000001	837.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006306	0000001	216.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006367	0000001	83.60	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006371	0000001	31.35	13/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006382	0000001	9.00	13/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006295	0000001	837.50	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006297	0000001	481.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	180.00	13/08/2021	0000000055689	00944X	000000	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006305	0000001	216.00	13/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006477	0000001	31.35	16/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006473	0000001	30000.00	16/08/2021	0000000202126	00944X	000000	1500.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006482	0000001	7693.02	16/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006485	0000001	6628.46	16/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006488	0000001	5545.64	16/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006493	0000001	6503.49	16/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006501	0000001	6201.58	16/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006490	0000001	1100.00	16/08/2021	0000000055689	00944X	854173	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006481	0000001	300.00	16/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006487	0000001	400.00	16/08/2021	0000000055689	00944X	854175	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006491	0000001	7030.00	16/08/2021	0000000055689	00944X	854172	1928.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006479	0000001	88.78	16/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006489	0000001	1000.00	16/08/2021	0000000055689	00944X	854174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006483	0000001	90.00	16/08/2021	0000000055689	00944X	854171	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006498	0000001	5100.00	16/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006492	0000001	30223.20	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006494	0000001	1400.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006530	0000001	576.00	17/08/2021	0000000055689	00944X	854177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	60.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006532	0000001	60.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006538	0000001	1600.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006548	0000001	6600.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006475	0000001	30737.20	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006476	0000001	30223.20	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006478	0000001	30223.20	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006529	0000001	698.00	17/08/2021	0000000055689	00944X	854177	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006133	0000001	6200.00	17/08/2021	0000000055689	00944X	000000	310.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0006533	0000001	1000.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006480	0000001	1800.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006496	0000001	4000.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006499	0000001	2000.00	17/08/2021	0000000055689	00944X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006500	0000001	1950.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006518	0000001	4800.00	17/08/2021	0000000055689	00944X	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006519	0000001	1400.00	17/08/2021	0000000112976	00944X	852581	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006520	0000001	1371.00	17/08/2021	0000000055689	00944X	854177	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006527	0000001	1100.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006495	0000001	2000.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006544	0000001	60.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006550	0000001	136.00	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006526	0000001	1200.00	17/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006528	0000001	120.00	17/08/2021	0000000055689	00944X	854177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006521	0000001	12905.50	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006522	0000001	217.00	17/08/2021	0000000055689	00944X	000000	34.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006523	0000001	177.65	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006524	0000001	1610.00	17/08/2021	0000000055689	00944X	854177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006549	0000001	967.60	17/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006551	0000001	3000.00	17/08/2021	0000000055689	00944X	854176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006552	0000001	528.00	17/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006553	0000001	792.00	17/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006554	0000001	528.00	17/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006555	0000001	1280.00	17/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006557	0000001	848.00	17/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006558	0000001	336.00	17/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006559	0000001	552.00	17/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006474	0000001	8300.00	17/08/2021	0000000055689	00944X	000000	415.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006535	0000001	1012.30	17/08/2021	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006536	0000001	187.28	17/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006537	0000001	3742.74	17/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006540	0000001	2390.21	17/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006542	0000001	3730.44	17/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006525	0000001	1404.00	17/08/2021	0000000055689	00944X	854177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006576	0000001	2399.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006505	0000001	350.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006511	0000001	350.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006563	0000001	31.35	18/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006565	0000001	167.20	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006568	0000001	106.02	18/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006484	0000001	390.00	18/08/2021	0000000112089	00944X	853087	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006503	0000001	1660.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006506	0000001	3740.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006509	0000001	440.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006515	0000001	1660.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006512	0000001	350.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006514	0000001	650.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006516	0000001	350.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006567	0000001	120.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006513	0000001	650.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006504	0000001	350.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006507	0000001	350.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006510	0000001	500.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006517	0000001	1780.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006575	0000001	2958.00	18/08/2021	0000000112089	00944X	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006534	0000001	2888.40	18/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006539	0000001	30008.80	18/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005240	0000002	8000.00	18/08/2021	0000000112089	00944X	853085	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006562	0000001	3900.00	18/08/2021	0000000112089	00944X	853086	789.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006572	0000001	720.00	18/08/2021	0000000112089	00944X	853088	115.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006573	0000001	1250.00	18/08/2021	0000000112089	00944X	853089	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0006566	0000001	1319.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006545	0000001	600.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006560	0000001	598.32	18/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006561	0000001	7619.08	18/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006546	0000001	30450.42	18/08/2021	0000000022047	00944X	000000	895.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006570	0000001	130.16	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006541	0000001	605.00	18/08/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006543	0000001	440.00	18/08/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006508	0000001	350.00	18/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006318	0000001	980.00	19/08/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006584	0000001	3000.00	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006292	0000001	448.00	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006577	0000001	2040.00	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006574	0000001	1430.00	19/08/2021	0000000022047	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006578	0000001	207.22	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006579	0000001	173.08	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006547	0000001	6600.00	19/08/2021	0000000022047	00944X	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006502	0000001	1379.83	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006582	0000001	88.78	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006583	0000001	4564.32	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006569	0000001	3549.45	19/08/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006571	0000001	3294.89	19/08/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006590	0000001	476.00	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006298	0000001	3978.74	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006390	0000001	1186.00	19/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006585	0000001	10.45	19/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006588	0000001	73.15	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006589	0000001	722.00	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006591	0000001	10.45	19/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006592	0000001	89.28	19/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006564	0000001	3900.00	19/08/2021	0000000055689	00944X	000000	789.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006581	0000001	259.99	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006586	0000001	940.20	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006587	0000001	3480.00	19/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006595	0000001	10.45	20/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006597	0000001	10.45	20/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006599	0000001	69.75	20/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006056	0000001	9162.20	20/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006057	0000001	472.00	20/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006058	0000001	46035.08	20/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005881	0000001	181526.33	20/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006596	0000001	1430.00	20/08/2021	0000000112089	00944X	000000	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005871	0000001	46848.79	20/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006598	0000001	772.08	20/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006593	0000001	3187.24	20/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006594	0000001	4.15	20/08/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006055	0000001	660.00	20/08/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006653	0000001	50.00	23/08/2021	0000000112976	00944X	852591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006654	0000001	50.00	23/08/2021	0000000112089	00944X	853090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006656	0000001	50.00	23/08/2021	0000000112089	00944X	853091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006661	0000001	50.00	23/08/2021	0000000112089	00944X	853092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006666	0000001	50.00	23/08/2021	0000000112089	00944X	853101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006667	0000001	50.00	23/08/2021	0000000112089	00944X	853102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006668	0000001	50.00	23/08/2021	0000000112976	00944X	852589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006670	0000001	50.00	23/08/2021	0000000112976	00944X	852590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006673	0000001	50.00	23/08/2021	0000000112976	00944X	852588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006676	0000001	50.00	23/08/2021	0000000112976	00944X	852586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006680	0000001	50.00	23/08/2021	0000000112976	00944X	852587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006682	0000001	50.00	23/08/2021	0000000112976	00944X	852584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006685	0000001	100.00	23/08/2021	0000000112976	00944X	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006690	0000001	50.00	23/08/2021	0000000112976	00944X	852583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006692	0000001	200.00	23/08/2021	0000000112089	00944X	853103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006695	0000001	50.00	23/08/2021	0000000112976	00944X	852582	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0006696	0000001	1300.00	23/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006707	0000001	5000.00	23/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006694	0000001	65.07	23/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006698	0000001	4890.00	23/08/2021	0000000022047	00944X	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006699	0000001	4980.00	23/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006702	0000001	4980.00	23/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006703	0000001	3500.00	23/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006704	0000001	5000.00	23/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006705	0000001	5000.00	23/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006706	0000001	5000.00	23/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006580	0000001	625.00	23/08/2021	0000000112089	00944X	853104	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006266	0000001	1200.00	23/08/2021	0000000112089	00944X	853080	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006678	0000001	94.86	23/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006669	0000001	31.35	23/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006766	0000001	31.35	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006767	0000001	15000.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006768	0000001	15000.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006769	0000001	15000.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006770	0000001	15000.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006771	0000001	15000.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006772	0000001	15000.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006773	0000001	15000.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006775	0000001	8204.15	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006776	0000001	412.92	24/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006824	0000001	936.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006825	0000001	1368.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006763	0000001	300.00	24/08/2021	0000000112089	00944X	853105	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006764	0000001	3700.00	24/08/2021	0000000112089	00944X	853105	771.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006710	0000001	1900.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006700	0000001	1200.00	24/08/2021	0000000112089	00944X	853108	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006701	0000001	420.00	24/08/2021	0000000112089	00944X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006762	0000001	11970.26	24/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006765	0000001	4890.00	24/08/2021	0000000022047	00944X	853148	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006777	0000001	88.78	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006711	0000001	1400.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006760	0000001	325.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006774	0000001	4000.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006713	0000001	3849.90	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006757	0000001	60.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006758	0000001	3550.00	24/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006759	0000001	50.00	24/08/2021	0000000112089	00944X	853106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006761	0000001	50.00	24/08/2021	0000000112089	00944X	853107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006826	0000001	150.00	25/08/2021	0000000112089	00944X	853109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006827	0000001	50.00	25/08/2021	0000000112089	00944X	853110	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006828	0000001	18.05	25/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006829	0000001	161.55	25/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006907	0000001	3483.00	25/08/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006831	0000001	10.45	25/08/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006832	0000001	225.99	25/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006851	0000001	49.00	25/08/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006887	0000001	57222.32	25/08/2021	0000006472442	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006908	0000001	2586.48	25/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006909	0000001	8225.14	25/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006912	0000001	9840.00	26/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006918	0000001	20.90	26/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006921	0000001	41.80	26/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006928	0000001	41.85	26/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006910	0000001	120.00	26/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006911	0000001	192.72	26/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006915	0000001	192.72	26/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006916	0000001	192.72	26/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006917	0000001	192.72	26/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006919	0000001	192.72	26/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006920	0000001	192.72	26/08/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006913	0000001	39071.24	26/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006830	0000001	20482.00	26/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006833	0000001	960.00	26/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006926	0000001	2253.40	26/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007021	0000001	682.00	27/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007003	0000001	100.00	27/08/2021	0000000112089	00944X	853111	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007024	0000001	374.87	27/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007030	0000001	6300.00	27/08/2021	0000000112089	00944X	853113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006954	0000001	22952.94	27/08/2021	0000000055689	00944X	000000	1771.84	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007028	0000001	88.78	27/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006941	0000001	2500.00	27/08/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006991	0000001	844164.57	27/08/2021	0000000202126	00944X	000000	267765.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006996	0000001	97450.00	27/08/2021	0000000202126	00944X	000000	8626.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007000	0000001	69800.00	27/08/2021	0000000202126	00944X	000000	5619.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007001	0000001	15900.00	27/08/2021	0000000202126	00944X	000000	1285.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007002	0000001	224394.93	27/08/2021	0000000202126	00944X	000000	71707.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007014	0000001	10144.00	27/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007023	0000001	10.45	27/08/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007032	0000001	114499.71	27/08/2021	0000000202126	00944X	000000	35095.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007016	0000001	38.30	27/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007017	0000001	6738.64	27/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007020	0000001	31.35	27/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007022	0000001	20.90	27/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007027	0000001	61.38	27/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007029	0000001	2436.00	27/08/2021	0000000112089	00944X	853112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007040	0000001	135.85	30/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007043	0000001	20.90	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007047	0000001	430.00	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007050	0000001	145.00	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007054	0000001	214.83	30/08/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007056	0000001	157.50	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007057	0000001	5532.33	30/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006947	0000001	47061.25	30/08/2021	0000000112089	00944X	000000	12920.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006951	0000001	106581.65	30/08/2021	0000000112089	00944X	000000	31705.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006957	0000001	43750.00	30/08/2021	0000000112089	00944X	000000	4571.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006960	0000001	12540.00	30/08/2021	0000000112089	00944X	000000	2593.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006949	0000001	47004.97	30/08/2021	0000000112089	00944X	000000	14260.09	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006962	0000001	34590.00	30/08/2021	0000000112089	00944X	000000	4920.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007036	0000001	22799.58	30/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007060	0000001	3666.26	30/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007062	0000001	7043.20	30/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007063	0000001	998.63	30/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007064	0000001	301.16	30/08/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007065	0000001	5404.35	30/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007066	0000001	5404.35	30/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006945	0000001	14767.96	30/08/2021	0000000112089	00944X	000000	3044.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006956	0000001	34200.00	30/08/2021	0000000112089	00944X	000000	4095.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006958	0000001	9900.00	30/08/2021	0000000055689	00944X	000000	1307.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006982	0000001	33000.00	30/08/2021	0000000112089	00944X	000000	8426.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007042	0000001	1420.00	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007045	0000001	11993.48	30/08/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007059	0000001	1340.00	30/08/2021	0000000107603	00944X	000000	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006943	0000001	15369.43	30/08/2021	0000000112089	00944X	000000	3892.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006953	0000001	6077.01	30/08/2021	0000000055689	00944X	000000	2105.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006959	0000001	82260.43	30/08/2021	0000000055689	00944X	000000	26147.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006966	0000001	117890.00	30/08/2021	0000000055689	00944X	000000	9781.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006967	0000001	6400.00	30/08/2021	0000000055689	00944X	000000	511.76	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006961	0000001	10869.16	30/08/2021	0000000112089	00944X	000000	3529.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006990	0000001	6140.00	30/08/2021	0000000055689	00944X	000000	1623.94	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006997	0000001	15356.19	30/08/2021	0000000055689	00944X	000000	2023.98	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0006998	0000001	16902.50	30/08/2021	0000000055689	00944X	000000	2226.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006965	0000001	52790.42	30/08/2021	0000000112089	00944X	000000	17998.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006969	0000001	28700.00	30/08/2021	0000000112089	00944X	000000	3259.18	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006995	0000001	8000.00	30/08/2021	0000000055689	00944X	000000	1153.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007026	0000001	1061.00	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007041	0000001	468.00	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006955	0000001	73010.68	30/08/2021	0000000055689	00944X	000000	7064.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006963	0000001	2447.00	30/08/2021	0000000112089	00944X	000000	385.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006968	0000001	33886.33	30/08/2021	0000000055689	00944X	000000	2475.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006986	0000001	14700.00	30/08/2021	0000000112089	00944X	000000	1842.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007035	0000001	8866.08	30/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007037	0000001	13.40	30/08/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007038	0000001	0.35	30/08/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0006988	0000001	10600.00	30/08/2021	0000000055689	00944X	000000	1407.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007044	0000001	430.00	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006993	0000001	64533.19	30/08/2021	0000000055689	00944X	000000	17311.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006994	0000001	37800.00	30/08/2021	0000000055689	00944X	000000	4540.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006952	0000001	9960.00	30/08/2021	0000000055689	00944X	000000	3370.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006964	0000001	21500.00	30/08/2021	0000000055689	00944X	000000	2198.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006970	0000001	4085.00	30/08/2021	0000000055689	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006971	0000001	2100.00	30/08/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006973	0000001	2100.00	30/08/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006975	0000001	2100.00	30/08/2021	0000000351288	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006976	0000001	2100.00	30/08/2021	0000000363340	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006979	0000001	4800.00	30/08/2021	0000000055689	00944X	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006980	0000001	9500.00	30/08/2021	0000000055689	00944X	000000	750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006984	0000001	16200.00	30/08/2021	0000000351148	00944X	000000	1227.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006985	0000001	15700.00	30/08/2021	0000000351288	00944X	000000	1182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006987	0000001	4400.00	30/08/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006992	0000001	4826.67	30/08/2021	0000000055689	00944X	000000	447.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007049	0000001	10.45	30/08/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007051	0000001	120.00	30/08/2021	0000000112089	00944X	853114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007052	0000001	20.90	30/08/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007053	0000001	20.90	30/08/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007058	0000001	642.00	30/08/2021	0000000112089	00944X	000000	102.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006240	0000001	7980.00	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006948	0000001	5333.33	30/08/2021	0000000055689	00944X	000000	1485.26	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006983	0000001	12000.00	30/08/2021	0000000055689	00944X	000000	1517.42	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0006946	0000001	1320.00	30/08/2021	0000000055689	00944X	000000	564.30	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0006978	0000001	8600.00	30/08/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006942	0000001	1210.00	30/08/2021	0000000112089	00944X	000000	283.33	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006972	0000001	17000.00	30/08/2021	0000000112089	00944X	000000	1973.48	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0006974	0000001	12600.00	30/08/2021	0000000112089	00944X	000000	1839.22	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006944	0000001	14196.66	30/08/2021	0000000055689	00944X	000000	3146.15	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006977	0000001	4300.00	30/08/2021	0000000055689	00944X	000000	475.30	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0006950	0000001	9848.88	30/08/2021	0000000055689	00944X	000000	3890.83	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0006989	0000001	16400.00	30/08/2021	0000000055689	00944X	000000	2114.18	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0006981	0000001	8600.00	30/08/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0007046	0000001	430.00	30/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007095	0000001	163418.05	31/08/2021	0000000395080	00944x	000000	13073.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007112	0000001	6300.00	31/08/2021	0000000112089	00944X	553113	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007080	0000001	5000.00	31/08/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001616	0000002	129756.10	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007033	0000001	25121.23	31/08/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007004	0000001	221871.44	31/08/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007005	0000001	52752.89	31/08/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007067	0000001	4323.93	31/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007070	0000001	512.99	31/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007071	0000001	43013.47	31/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007072	0000001	523.25	31/08/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007085	0000001	2562.31	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007086	0000001	2683.35	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007087	0000001	1648.85	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007088	0000001	2683.35	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007089	0000001	795.27	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007091	0000001	548.75	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007092	0000001	136530.82	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007093	0000001	10199.12	31/08/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007108	0000001	5809.95	31/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007083	0000001	7192.00	31/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007090	0000001	2410.00	31/08/2021	0000000022047	00944X	853149	403.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007094	0000001	11582.83	31/08/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007099	0000001	49.00	31/08/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007106	0000001	1502.85	31/08/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007130	0000001	5.10	01/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007133	0000001	118.55	01/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007134	0000001	4353.71	01/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007136	0000001	10.45	01/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007142	0000001	2.79	01/09/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007145	0000001	528464.02	01/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007147	0000001	3924.65	01/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007139	0000001	240.00	01/09/2021	0000000112089	00944X	000000	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007140	0000001	1340.00	01/09/2021	0000000107603	00944X	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007119	0000001	1100.00	01/09/2021	0000000112976	00944X	852605	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007123	0000001	88.78	01/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007126	0000001	88.78	01/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006093	0000001	5000.00	01/09/2021	0000000107603	00944X	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007117	0000001	200.00	01/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007153	0000001	250.00	02/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007069	0000001	1398.00	02/09/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007077	0000001	1298.00	02/09/2021	0000000112976	00944X	852602	207.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006905	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006906	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006879	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006881	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006882	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006884	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006886	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006888	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007164	0000001	250.00	02/09/2021	0000000112976	00944X	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007165	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007167	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007168	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007169	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006691	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006658	0000001	474.00	02/09/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0006681	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006684	0000001	1190.00	02/09/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007141	0000001	8000.00	02/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007156	0000001	1700.00	02/09/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007166	0000001	16799.00	02/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007124	0000001	3003.00	02/09/2021	0000000107603	00944X	000000	538.13	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007068	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007075	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007079	0000001	1200.00	02/09/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006922	0000001	800.00	02/09/2021	0000000022047	00944X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006923	0000001	1350.00	02/09/2021	0000000022047	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006924	0000001	733.33	02/09/2021	0000000022047	00944X	853153	117.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006746	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006755	0000001	1100.00	02/09/2021	0000000112976	00944X	852603	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006756	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006650	0000001	2106.00	02/09/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006674	0000001	1430.00	02/09/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006677	0000001	1646.00	02/09/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006778	0000001	1400.00	02/09/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006779	0000001	2100.00	02/09/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006780	0000001	2000.00	02/09/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006781	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006782	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006783	0000001	1345.00	02/09/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006784	0000001	1200.00	02/09/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006786	0000001	1300.00	02/09/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006787	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006788	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006789	0000001	1295.00	02/09/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006790	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006791	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006792	0000001	2400.00	02/09/2021	0000000022047	00944X	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006793	0000001	1200.00	02/09/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006795	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006796	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006797	0000001	1200.00	02/09/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006798	0000001	1298.00	02/09/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006799	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006800	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006801	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006802	0000001	1200.00	02/09/2021	0000000022047	00944X	053150	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006803	0000001	1295.00	02/09/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006804	0000001	1200.00	02/09/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006805	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006806	0000001	1200.00	02/09/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006807	0000001	1500.00	02/09/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006808	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006809	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006810	0000001	1245.00	02/09/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006811	0000001	1600.00	02/09/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006812	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006813	0000001	1200.00	02/09/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006814	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006815	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006816	0000001	1611.00	02/09/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006817	0000001	1100.00	02/09/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006818	0000001	120.00	02/09/2021	0000000022047	00944X	853151	19.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006819	0000001	1295.00	02/09/2021	0000000022047	00944X	853152	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006820	0000001	1200.00	02/09/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006821	0000001	2350.00	02/09/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006822	0000001	1200.00	02/09/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006823	0000001	1295.00	02/09/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007121	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007135	0000001	29279.25	02/09/2021	0000000022047	00944X	000000	872.52	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007031	0000001	2500.00	02/09/2021	0000000107603	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006712	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006837	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006660	0000001	1500.00	02/09/2021	0000000112976	00944X	852600	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006664	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006693	0000001	250.00	02/09/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006714	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006715	0000001	1154.00	02/09/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006716	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006717	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006718	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006719	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006720	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006721	0000001	1154.00	02/09/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006722	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006723	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006724	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006725	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006726	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006727	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006728	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006729	0000001	1195.00	02/09/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006730	0000001	1154.00	02/09/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006731	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006732	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006733	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006734	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006735	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006737	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006740	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006742	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006744	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006748	0000001	953.33	02/09/2021	0000000107603	00944X	000000	152.52	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006750	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006751	0000001	1063.33	02/09/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006752	0000001	1063.33	02/09/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007115	0000001	1800.00	02/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006877	0000001	1198.00	02/09/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006892	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007132	0000001	921.00	02/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007114	0000001	7165.69	02/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007116	0000001	8229.20	02/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007118	0000001	3071.00	02/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007120	0000001	708.60	02/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007125	0000001	14968.60	02/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006835	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006836	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006838	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006839	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006840	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006841	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006842	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006843	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006844	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006845	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006846	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006847	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006848	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006849	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006850	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006852	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006854	0000001	1350.00	02/09/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006858	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006859	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006655	0000001	1200.00	02/09/2021	0000000112976	00944X	852599	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006657	0000001	1300.00	02/09/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006662	0000001	1500.00	02/09/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006663	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006665	0000001	1545.00	02/09/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006675	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006754	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006861	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006865	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006867	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006869	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006871	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006873	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006874	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007078	0000001	1300.00	02/09/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007081	0000001	1350.00	02/09/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007082	0000001	1400.00	02/09/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007084	0000001	1350.00	02/09/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006736	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006738	0000001	1700.00	02/09/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006739	0000001	1100.00	02/09/2021	0000000112976	00944X	852593	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006741	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006743	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006745	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006620	0000001	1360.00	02/09/2021	0000000112976	00944X	852597	217.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006621	0000001	1300.00	02/09/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006622	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006623	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006624	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006625	0000001	1100.00	02/09/2021	0000000112976	00944X	852596	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006626	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006628	0000001	1300.00	02/09/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006629	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006630	0000001	1300.00	02/09/2021	0000000112976	00944X	852595	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006631	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006633	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006634	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006635	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006636	0000001	1300.00	02/09/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006637	0000001	1300.00	02/09/2021	0000000112976	00944X	852594	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006638	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006639	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006640	0000001	1350.00	02/09/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006642	0000001	400.00	02/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006659	0000001	1350.00	02/09/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006688	0000001	1300.00	02/09/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007154	0000001	125.00	02/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006686	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007150	0000001	365.75	02/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007151	0000001	1254.00	02/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007152	0000001	8.37	02/09/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007172	0000001	12854.00	02/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007073	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007074	0000001	1500.00	02/09/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007076	0000001	1200.00	02/09/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006856	0000001	3100.00	02/09/2021	0000000112976	00944X	852592	560.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006671	0000001	1100.00	02/09/2021	0000000112976	00944X	852601	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006672	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006679	0000001	2450.00	02/09/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006683	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006687	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006747	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006749	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006627	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006641	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006643	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006644	0000001	1905.00	02/09/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006645	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006646	0000001	358.00	02/09/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006648	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006651	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006652	0000001	1500.00	02/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007155	0000001	1100.00	02/09/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007180	0000001	60.00	03/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007183	0000001	10.45	03/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007187	0000001	10.45	03/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007201	0000001	3050.00	03/09/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007179	0000001	17200.00	03/09/2021	0000000202126	00944X	000000	860.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007184	0000001	2400.00	03/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007148	0000001	42920.00	03/09/2021	0000000202126	00944X	000000	2146.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007185	0000001	7713.00	03/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007186	0000001	1035.00	03/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007189	0000001	31.35	03/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007195	0000001	3500.00	03/09/2021	0000000112976	00944X	852606	672.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007200	0000001	400.00	03/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007197	0000001	1100.00	03/09/2021	0000000022047	00944X	853155	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007198	0000001	4800.00	03/09/2021	0000000022047	00944X	853154	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007181	0000001	298.00	03/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007182	0000001	100.00	03/09/2021	0000000112089	00944X	853118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007192	0000001	150.00	03/09/2021	0000000112089	00944X	853117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007193	0000001	98.00	03/09/2021	0000000112089	00944X	853116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007194	0000001	95.00	03/09/2021	0000000112089	00944X	853115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007208	0000001	16.74	06/09/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007228	0000001	20.90	08/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007232	0000001	33.48	08/09/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007234	0000001	80.00	08/09/2021	0000000112976	00944X	852607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007243	0000001	120.00	08/09/2021	0000000112976	00944X	852608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007250	0000001	1912.00	08/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007251	0000001	912.00	08/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006556	0000001	528.00	08/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006524	0000002	1610.00	08/09/2021	0000000055689	00944X	854178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006528	0000002	120.00	08/09/2021	0000000055689	00944X	854178	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007229	0000001	4.82	08/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007230	0000001	1266.13	08/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007231	0000001	2837.49	08/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006525	0000002	1404.00	08/09/2021	0000000055689	00944X	854178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007236	0000001	100.00	08/09/2021	0000000112976	00944X	852607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007224	0000001	750.00	08/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007227	0000001	60.00	08/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007233	0000001	1340.00	08/09/2021	0000000107603	00944X	000000	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007238	0000001	1350.00	08/09/2021	0000000112976	00944X	852607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007244	0000001	1018.00	08/09/2021	0000000112976	00944X	852608	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007239	0000001	2760.00	08/09/2021	0000000112976	00944X	852607	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007245	0000001	4655.00	08/09/2021	0000000112976	00944X	852608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007226	0000001	800.00	08/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007242	0000001	25.00	08/09/2021	0000000112976	00944X	852608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006530	0000002	576.00	08/09/2021	0000000055689	00944X	854178	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007225	0000001	665.00	08/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007237	0000001	430.00	08/09/2021	0000000112976	00944X	852607	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007240	0000001	3500.00	08/09/2021	0000000055689	00944X	854179	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007246	0000001	545.00	08/09/2021	0000000112976	00944X	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006520	0000002	1371.00	08/09/2021	0000000055689	00944X	854178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007235	0000001	80.00	08/09/2021	0000000112976	00944X	852607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007241	0000001	187.00	08/09/2021	0000000112976	00944X	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006529	0000002	698.00	08/09/2021	0000000055689	00944X	854178	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007274	0000001	720.00	09/09/2021	0000000107603	00944X	000000	115.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007255	0000001	278.05	09/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007137	0000001	2127.73	09/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007256	0000001	60.00	09/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007275	0000001	195.23	09/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007276	0000001	195.23	09/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007277	0000001	88.38	09/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007131	0000001	5289.39	09/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006999	0000001	660.00	09/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006652	0000002	1500.00	09/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007257	0000001	31.35	09/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007285	0000001	1535.00	10/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007286	0000001	41.80	10/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007289	0000001	31.35	10/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006914	0000001	733.33	10/09/2021	0000000055689	00944X	854181	117.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006932	0000001	733.33	10/09/2021	0000000055689	00944X	854180	117.34	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007283	0000001	91198.28	10/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007288	0000001	446.92	10/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007294	0000001	1340.00	10/09/2021	0000000107603	00944X	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007258	0000001	200.00	10/09/2021	0000000107603	00944X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007270	0000001	281098.48	10/09/2021	0000000001820	000442	000000	32326.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007282	0000001	13239.04	10/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007284	0000001	1.52	10/09/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007281	0000001	335.00	10/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007287	0000001	164.80	10/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007296	0000001	149.80	10/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0007292	0000001	3750.00	10/09/2021	0000000107603	00944X	000000	745.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007280	0000001	50.00	10/09/2021	0000000112976	00944X	852609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007300	0000001	3550.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007303	0000001	200.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007304	0000001	200.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007305	0000001	200.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007307	0000001	200.00	13/09/2021	0000000107603	00944X	857718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007308	0000001	200.00	13/09/2021	0000000107603	00944X	857672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007309	0000001	200.00	13/09/2021	0000000107603	00944X	857676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007310	0000001	200.00	13/09/2021	0000000107603	00944X	857677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007311	0000001	200.00	13/09/2021	0000000107603	00944X	857692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007313	0000001	250.00	13/09/2021	0000000107603	00944X	857662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007314	0000001	200.00	13/09/2021	0000000112976	00944X	852625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007315	0000001	200.00	13/09/2021	0000000107603	00944X	857702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007316	0000001	200.00	13/09/2021	0000000112976	00944X	852633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007317	0000001	200.00	13/09/2021	0000000107603	00944X	857698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007318	0000001	200.00	13/09/2021	0000000107603	00944X	857724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007319	0000001	200.00	13/09/2021	0000000107603	00944X	857693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007320	0000001	200.00	13/09/2021	0000000107603	00944X	857711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007321	0000001	200.00	13/09/2021	0000000107603	00944X	857726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007322	0000001	200.00	13/09/2021	0000000107603	00944X	857714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007323	0000001	200.00	13/09/2021	0000000107603	00944X	857732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007324	0000001	200.00	13/09/2021	0000000107603	00944X	857715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007325	0000001	200.00	13/09/2021	0000000107603	00944X	857710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007326	0000001	200.00	13/09/2021	0000000107603	00944X	857727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007327	0000001	200.00	13/09/2021	0000000107603	00944X	857668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007328	0000001	200.00	13/09/2021	0000000112976	00944X	852626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007329	0000001	200.00	13/09/2021	0000000112976	00944X	852652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007330	0000001	200.00	13/09/2021	0000000112976	00944X	852627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007331	0000001	300.00	13/09/2021	0000000107603	00944X	857665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007332	0000001	200.00	13/09/2021	0000000112976	00944X	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007333	0000001	150.00	13/09/2021	0000000107603	00944X	857663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007334	0000001	200.00	13/09/2021	0000000112976	00944X	852635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007335	0000001	200.00	13/09/2021	0000000107603	00944X	857704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007336	0000001	200.00	13/09/2021	0000000112976	00944X	852610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007337	0000001	200.00	13/09/2021	0000000107603	00944X	857725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007338	0000001	200.00	13/09/2021	0000000107603	00944X	857716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007339	0000001	200.00	13/09/2021	0000000112976	00944X	852611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007340	0000001	200.00	13/09/2021	0000000107603	00944X	857740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007341	0000001	200.00	13/09/2021	0000000107603	00944X	857688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007342	0000001	200.00	13/09/2021	0000000112976	00944X	852628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007343	0000001	200.00	13/09/2021	0000000107603	00944X	857741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007344	0000001	200.00	13/09/2021	0000000112976	00944X	852629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007345	0000001	200.00	13/09/2021	0000000112976	00944X	852642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007346	0000001	200.00	13/09/2021	0000000112976	00944X	852638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007347	0000001	200.00	13/09/2021	0000000112976	00944X	852656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007348	0000001	200.00	13/09/2021	0000000112976	00944X	852649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007349	0000001	200.00	13/09/2021	0000000107603	00944X	857713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007350	0000001	200.00	13/09/2021	0000000107603	00944X	857697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007351	0000001	200.00	13/09/2021	0000000107603	00944X	857671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007352	0000001	200.00	13/09/2021	0000000107603	00944X	857669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007353	0000001	200.00	13/09/2021	0000000107603	00944X	857721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007354	0000001	200.00	13/09/2021	0000000107603	00944X	857701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007356	0000001	200.00	13/09/2021	0000000112976	00944X	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007357	0000001	200.00	13/09/2021	0000000107603	00944X	857684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007359	0000001	200.00	13/09/2021	0000000107603	00944X	857722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007360	0000001	200.00	13/09/2021	0000000107603	00944X	857703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007361	0000001	200.00	13/09/2021	0000000107603	00944X	857686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007362	0000001	200.00	13/09/2021	0000000107603	00944X	857708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007363	0000001	200.00	13/09/2021	0000000112976	00944X	852622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007364	0000001	200.00	13/09/2021	0000000107603	00944X	857733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007365	0000001	200.00	13/09/2021	0000000107603	00944X	857735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007366	0000001	200.00	13/09/2021	0000000107603	00944X	857737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007367	0000001	200.00	13/09/2021	0000000107603	00944X	857694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007368	0000001	200.00	13/09/2021	0000000112976	00944X	852631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007369	0000001	200.00	13/09/2021	0000000107603	00944X	857712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007370	0000001	200.00	13/09/2021	0000000107603	00944X	857687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007371	0000001	200.00	13/09/2021	0000000107603	00944X	857685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007372	0000001	200.00	13/09/2021	0000000112976	00944X	852646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007373	0000001	200.00	13/09/2021	0000000112976	00944X	852657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007374	0000001	200.00	13/09/2021	0000000112976	00944X	852621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007375	0000001	200.00	13/09/2021	0000000107603	00944X	857738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007376	0000001	200.00	13/09/2021	0000000112976	00944X	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007377	0000001	200.00	13/09/2021	0000000112976	00944X	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007378	0000001	200.00	13/09/2021	0000000107603	00944X	857680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007379	0000001	250.00	13/09/2021	0000000107603	00944X	857661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007380	0000001	250.00	13/09/2021	0000000112089	00944X	853122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007381	0000001	200.00	13/09/2021	0000000107603	00944X	857709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007382	0000001	200.00	13/09/2021	0000000112976	00944X	852630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007383	0000001	200.00	13/09/2021	0000000107603	00944X	857670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007384	0000001	200.00	13/09/2021	0000000107603	00944X	857682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007385	0000001	200.00	13/09/2021	0000000107603	00944X	857728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007386	0000001	200.00	13/09/2021	0000000107603	00944X	857678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007387	0000001	200.00	13/09/2021	0000000107603	00944X	857720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007388	0000001	200.00	13/09/2021	0000000112976	00944X	852636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007389	0000001	200.00	13/09/2021	0000000112976	00944X	852651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007390	0000001	200.00	13/09/2021	0000000112976	00944X	852640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007391	0000001	200.00	13/09/2021	0000000107603	00944X	857717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007392	0000001	200.00	13/09/2021	0000000107603	00944X	857674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007393	0000001	200.00	13/09/2021	0000000107603	00944X	857723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007394	0000001	200.00	13/09/2021	0000000112976	00944X	825653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007395	0000001	200.00	13/09/2021	0000000112976	00944X	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007396	0000001	200.00	13/09/2021	0000000112976	00944X	852624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007397	0000001	200.00	13/09/2021	0000000107603	00944X	857695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007398	0000001	200.00	13/09/2021	0000000112976	00944X	852647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007399	0000001	200.00	13/09/2021	0000000107603	00944X	857731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007400	0000001	200.00	13/09/2021	0000000107603	00944X	857707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007401	0000001	200.00	13/09/2021	0000000112976	00944X	852623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007402	0000001	200.00	13/09/2021	0000000107603	00944X	857706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007403	0000001	200.00	13/09/2021	0000000112976	00944X	852643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007404	0000001	200.00	13/09/2021	0000000107603	00944X	857705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007405	0000001	200.00	13/09/2021	0000000107603	00944X	857700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007406	0000001	200.00	13/09/2021	0000000112976	00944X	852648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007407	0000001	200.00	13/09/2021	0000000112976	00944X	852632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007408	0000001	200.00	13/09/2021	0000000112976	00944X	852650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007409	0000001	200.00	13/09/2021	0000000107603	00944X	857739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007411	0000001	200.00	13/09/2021	0000000112976	00944X	852639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007413	0000001	200.00	13/09/2021	0000000112976	00944X	852634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007414	0000001	200.00	13/09/2021	0000000112976	00944X	852644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007415	0000001	200.00	13/09/2021	0000000107603	00944X	857673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007416	0000001	200.00	13/09/2021	0000000112976	00944X	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007417	0000001	200.00	13/09/2021	0000000112976	00944X	852637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007247	0000001	1800.00	13/09/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007267	0000001	1637.45	13/09/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007216	0000001	1227.85	13/09/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007420	0000001	200.00	13/09/2021	0000000112976	00944X	852655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007422	0000001	200.00	13/09/2021	0000000112976	00944X	852660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007423	0000001	200.00	13/09/2021	0000000107603	00944X	857679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007424	0000001	200.00	13/09/2021	0000000107603	00944X	857734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007428	0000001	200.00	13/09/2021	0000000107603	00944X	857691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007429	0000001	200.00	13/09/2021	0000000107603	00944X	857696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007430	0000001	200.00	13/09/2021	0000000107603	00944X	857666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007432	0000001	200.00	13/09/2021	0000000107603	00944X	857683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007433	0000001	200.00	13/09/2021	0000000107603	00944X	857675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007435	0000001	200.00	13/09/2021	0000000107603	00944X	857690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007439	0000001	200.00	13/09/2021	0000000107603	00944X	857689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007442	0000001	200.00	13/09/2021	0000000107603	00944X	857681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007444	0000001	200.00	13/09/2021	0000000107603	00944X	857743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007445	0000001	200.00	13/09/2021	0000000107603	00944X	857719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007447	0000001	200.00	13/09/2021	0000000107603	00944X	857729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007449	0000001	200.00	13/09/2021	0000000107603	00944X	857742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007450	0000001	250.00	13/09/2021	0000000107603	00944X	857664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007452	0000001	200.00	13/09/2021	0000000107603	00944X	857736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007453	0000001	200.00	13/09/2021	0000000107603	00944X	857699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007460	0000001	200.00	13/09/2021	0000000112976	00944X	852681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006903	0000001	99.90	13/09/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006864	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006866	0000001	99.90	13/09/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007101	0000001	2295.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007163	0000001	1247.15	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006609	0000001	576.14	13/09/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007273	0000001	5215.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0006708	0000001	1095.50	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0007109	0000001	2295.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007113	0000001	2295.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006863	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006876	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0007161	0000001	628.80	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0006927	0000001	828.00	13/09/2021	0000000112089	00944X	853123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007301	0000001	1300.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006880	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0007312	0000001	1501.55	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007355	0000001	1000.00	13/09/2021	0000000112089	00944X	853120	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007110	0000001	2950.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007196	0000001	700.00	13/09/2021	0000000055689	00944X	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007199	0000001	48882.96	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006868	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006870	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002512	0000002	132392.40	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007149	0000001	1055.34	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007249	0000001	5925.00	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007295	0000001	1200.00	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007306	0000001	1395.00	13/09/2021	0000000112089	00944X	853124	223.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007358	0000001	400.00	13/09/2021	0000000112089	00944X	853119	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007107	0000001	2950.00	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007127	0000001	6000.00	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007129	0000001	4200.00	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006618	0000001	24430.62	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006830	0000002	20000.00	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006862	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006875	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007298	0000001	1800.00	13/09/2021	0000000112089	00944X	000000	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007431	0000001	6504.00	13/09/2021	0000000112089	00944X	853121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007272	0000001	2342.31	13/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007162	0000001	1128.80	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007176	0000001	1160.49	13/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007248	0000001	30000.00	13/09/2021	0000000202126	00944X	000000	1500.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007451	0000001	2384.88	13/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007061	0000001	5351.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007103	0000001	2295.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006891	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006893	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006894	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006895	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006896	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006897	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006898	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006899	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006900	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006901	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006902	0000001	36.63	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006872	0000001	139.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006860	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007188	0000001	600.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0007055	0000001	600.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0006937	0000001	600.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0006938	0000001	600.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	398.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007100	0000001	5900.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007111	0000001	5400.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007102	0000001	2295.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007105	0000001	5400.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006933	0000001	630.00	13/09/2021	0000000112089	00944X	853123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006935	0000001	890.00	13/09/2021	0000000112089	00944X	853123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006929	0000001	1244.00	13/09/2021	0000000112089	00944X	853123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006931	0000001	920.00	13/09/2021	0000000112089	00944X	853123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006889	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006857	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006885	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006855	0000001	99.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006853	0000001	499.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007173	0000001	2561.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007174	0000001	2066.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007177	0000001	1388.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007104	0000001	2295.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007157	0000001	1445.60	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007158	0000001	1213.05	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007159	0000001	83.55	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007160	0000001	249.05	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007171	0000001	310.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007291	0000001	229.45	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007297	0000001	31.35	13/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007299	0000001	229.90	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007302	0000001	7436.95	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007441	0000001	4416.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007443	0000001	696.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007223	0000001	2924.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007461	0000001	1518935.38	13/09/2021	0000006470679	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006600	0000001	2924.00	13/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006605	0000001	1349.09	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006616	0000001	9401.70	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006617	0000001	2085.34	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006649	0000001	3475.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006647	0000001	130.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007463	0000001	3070.35	14/09/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007465	0000001	114.95	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007468	0000001	41.80	14/09/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007475	0000001	62.70	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007482	0000001	15000.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007483	0000001	15000.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007484	0000001	15000.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007485	0000001	5021.72	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007486	0000001	3000.00	14/09/2021	0000000055689	00944X	854184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007459	0000001	200.00	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007259	0000001	2428.35	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007260	0000001	3927.45	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007262	0000001	3462.10	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007264	0000001	2780.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007268	0000001	997.30	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007419	0000001	6230.00	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007421	0000001	300.00	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007425	0000001	1343.45	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007426	0000001	1169.40	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007437	0000001	3653.10	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007440	0000001	350.00	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007252	0000001	2297.01	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007215	0000001	2192.94	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007219	0000001	9593.12	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007220	0000001	1091.96	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007128	0000001	6668.23	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007025	0000001	2910.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006853	0000002	0.90	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006753	0000001	4090.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007013	0000001	83.80	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007015	0000001	83.80	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007018	0000001	83.80	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007019	0000001	83.80	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006930	0000001	10000.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007214	0000001	2585.29	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006603	0000001	2549.59	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007213	0000001	6501.09	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007271	0000001	527.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006601	0000001	6891.31	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006611	0000001	151.02	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0007253	0000001	600.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007191	0000001	24000.00	14/09/2021	0000000112089	00944X	000000	1200.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007209	0000001	767.68	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007261	0000001	2830.70	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007263	0000001	2320.40	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007436	0000001	5283.00	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007462	0000001	2029.30	14/09/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007516	0000001	2000.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006612	0000001	29276.92	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006613	0000001	318.29	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006934	0000001	600.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006940	0000001	550.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006936	0000001	400.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006939	0000001	350.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007455	0000001	4910.40	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007456	0000001	5065.65	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007457	0000001	7927.60	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007458	0000001	5572.20	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007467	0000001	6011.30	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007469	0000001	4870.25	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007471	0000001	5108.10	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007472	0000001	5994.40	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007473	0000001	6193.85	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007476	0000001	7252.80	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007479	0000001	8515.00	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007491	0000001	83.60	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007505	0000001	3010.00	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007508	0000001	7018.60	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007510	0000001	8484.10	14/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007511	0000001	2750.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007202	0000001	2765.70	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007203	0000001	11376.91	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007266	0000001	1304.50	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007279	0000001	520.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007434	0000001	1921.40	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007438	0000001	2153.57	14/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007412	0000001	2301.00	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007427	0000001	779.60	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007410	0000001	2000.00	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006602	0000001	2548.93	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006619	0000001	6378.21	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006709	0000001	82168.68	14/09/2021	0000006472329	000442	000000	6573.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006604	0000001	5361.87	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007138	0000001	2385.00	14/09/2021	0000000055689	00944X	854190	397.99	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007144	0000001	2385.00	14/09/2021	0000000055689	00944X	854192	397.99	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007122	0000001	14970.50	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007448	0000001	5897.50	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007454	0000001	6199.50	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007470	0000001	9231.05	14/09/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007477	0000001	4000.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007480	0000001	3500.00	14/09/2021	0000000112976	00944X	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007481	0000001	1950.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007204	0000001	8724.83	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007487	0000001	4890.00	14/09/2021	0000000055689	00944X	854183	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007490	0000001	4890.00	14/09/2021	0000000055689	00944X	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007494	0000001	88.78	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007498	0000001	4800.00	14/09/2021	0000000112089	00944X	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007500	0000001	2000.00	14/09/2021	0000000112089	00944X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007506	0000001	1800.00	14/09/2021	0000000112089	00944X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007211	0000001	1870.42	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007212	0000001	5702.48	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007464	0000001	1739.50	14/09/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007474	0000001	4000.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007488	0000001	5000.00	14/09/2021	0000000055689	00944X	854182	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007495	0000001	5000.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007496	0000001	170.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006614	0000001	1484.19	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006615	0000001	6452.61	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007217	0000001	979.86	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006608	0000001	761.27	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0007178	0000001	398.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007265	0000001	1637.70	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007206	0000001	292.46	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007207	0000001	130.82	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006606	0000001	188.70	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007478	0000001	1600.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007489	0000001	50.00	14/09/2021	0000000112976	00944X	852683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007492	0000001	100.00	14/09/2021	0000000112976	00944X	852682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007497	0000001	5000.00	14/09/2021	0000000055689	00944X	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007501	0000001	1400.00	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007218	0000001	2314.73	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007269	0000001	1668.80	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007011	0000001	167.60	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007418	0000001	2612.50	14/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006607	0000001	1804.35	14/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007529	0000001	50.00	15/09/2021	0000000055689	00944X	854195	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007542	0000001	854.05	15/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0007543	0000001	250.00	15/09/2021	0000000055689	00944X	854196	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007522	0000001	1940.00	15/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007446	0000001	6000.00	15/09/2021	000000020546X	00944X	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007509	0000001	33400.30	15/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007544	0000001	2186.91	15/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007504	0000001	5000.00	15/09/2021	0000000055689	00944X	854188	360.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007221	0000001	475.00	15/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007254	0000001	2410.00	15/09/2021	000000020546X	00944X	000000	403.67	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007146	0000001	3780.00	15/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007190	0000001	4100.00	15/09/2021	000000020546X	00944X	000000	205.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007410	0000002	2000.00	15/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007538	0000001	1370.00	15/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007539	0000001	2500.00	15/09/2021	0000000107603	00944X	000000	424.08	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007527	0000001	800.00	15/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007535	0000001	420.00	15/09/2021	000000020546X	00944X	000000	67.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007499	0000001	2825.00	15/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007523	0000001	10.45	15/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007525	0000001	4290.00	15/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007526	0000001	31.35	15/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007528	0000001	10.45	15/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007537	0000001	2670.00	15/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007540	0000001	396.00	15/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007547	0000001	10.45	16/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007548	0000001	20.90	16/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007534	0000001	2019.00	16/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007574	0000001	73.15	16/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007555	0000001	52.25	16/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007565	0000001	1819.90	16/09/2021	0000000055689	00944X	854200	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007563	0000001	194.58	16/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007546	0000001	120.00	16/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007549	0000001	120.00	16/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007545	0000001	200197.68	16/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007551	0000001	10.45	16/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007567	0000001	5771.56	16/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007570	0000001	3181.05	16/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007481	0000002	1950.00	16/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007556	0000001	9000.00	16/09/2021	0000000055689	00944X	854198	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007557	0000001	8000.00	16/09/2021	0000000055689	00944X	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007558	0000001	5000.00	16/09/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007560	0000001	7000.00	16/09/2021	0000000055689	00944X	854197	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007561	0000001	97.95	16/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007562	0000001	5000.00	16/09/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007564	0000001	5000.00	16/09/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007530	0000001	4980.00	16/09/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007531	0000001	4980.00	16/09/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007536	0000001	894.14	16/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007532	0000001	30223.20	16/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007533	0000001	36288.40	16/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007552	0000001	120.00	16/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007559	0000001	30223.20	16/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007573	0000001	225.00	16/09/2021	0000000055689	00944X	854193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007575	0000001	3600.00	16/09/2021	0000000055689	00944X	854194	701.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007507	0000001	600.00	16/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007579	0000001	280.00	17/09/2021	0000000112089	00944X	853127	44.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0007585	0000001	40.00	17/09/2021	0000000112089	00944X	853126	6.40	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007591	0000001	491.70	17/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007583	0000001	40.00	17/09/2021	0000000112089	00944X	853126	6.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007593	0000001	35.00	17/09/2021	0000000112089	00944X	853126	5.60	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007578	0000001	55.00	17/09/2021	0000000112089	00944X	853126	8.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007550	0000001	1635.00	17/09/2021	000000020546X	00944X	000000	261.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007582	0000001	550.00	17/09/2021	0000000112089	00944X	853127	88.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007588	0000001	2850.00	17/09/2021	0000000055689	00944X	854201	503.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007590	0000001	630.68	17/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007592	0000001	65.07	17/09/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007580	0000001	1740.00	17/09/2021	0000000112089	00944X	853126	278.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007553	0000001	2300.00	17/09/2021	000000020546X	00944X	000000	378.73	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007589	0000001	2630.00	17/09/2021	0000000112089	00944X	853125	453.55	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007587	0000001	80.00	17/09/2021	0000000112089	00944X	853127	12.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007576	0000001	31.35	17/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007577	0000001	90.00	17/09/2021	0000000112089	00944X	853127	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007584	0000001	110.00	17/09/2021	0000000112089	00944X	853127	17.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007586	0000001	40.00	17/09/2021	0000000112089	00944X	853126	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007581	0000001	500.00	17/09/2021	0000000112089	00944X	853127	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007604	0000001	20.90	20/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007606	0000001	31.35	20/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007609	0000001	10.45	20/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007554	0000001	2320.00	20/09/2021	000000020546X	00944X	000000	383.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007569	0000001	441.53	20/09/2021	0000000055689	00944X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007571	0000001	863.43	20/09/2021	0000000055689	00944X	000000	140.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007008	0000001	2457.28	20/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007034	0000001	180559.85	20/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007096	0000001	13199.53	20/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007097	0000001	531.00	20/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007098	0000001	38100.95	20/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007572	0000001	3740.00	20/09/2021	0000000055689	00944X	000000	742.89	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007499	0000002	2825.00	20/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007566	0000001	784.93	20/09/2021	0000000055689	00944X	000000	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007594	0000001	510.00	20/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007595	0000001	600.00	20/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007610	0000001	8500.00	20/09/2021	0000000112976	00944X	852684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007612	0000001	8530.00	20/09/2021	0000000112976	00944X	852684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007006	0000001	43718.47	20/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007605	0000001	8300.00	20/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007607	0000001	10503.00	20/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007568	0000001	833.99	20/09/2021	0000000055689	00944X	000000	136.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007602	0000001	3158.75	20/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007603	0000001	0.39	20/09/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007597	0000001	83.00	20/09/2021	0000000112089	00944X	853147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007598	0000001	50.00	20/09/2021	0000000112089	00944X	853139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007599	0000001	50.00	20/09/2021	0000000112089	00944X	853138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007600	0000001	85.00	20/09/2021	0000000112089	00944X	853145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007601	0000001	50.00	20/09/2021	0000000112089	00944X	853140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007608	0000001	50.00	20/09/2021	0000000112089	00944X	853130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007611	0000001	50.00	20/09/2021	0000000112089	00944X	853146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007613	0000001	50.00	20/09/2021	0000000112976	00944X	853137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007614	0000001	50.00	20/09/2021	0000000112089	00944X	853128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007615	0000001	100.00	20/09/2021	0000000112089	00944X	853136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007616	0000001	95.00	20/09/2021	0000000112089	00944X	853135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007619	0000001	100.00	20/09/2021	0000000112089	00944X	853132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007620	0000001	50.00	20/09/2021	0000000112089	00944X	853133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007621	0000001	50.00	20/09/2021	0000000112089	00944X	853129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007622	0000001	50.00	20/09/2021	0000000112089	00944X	853134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007623	0000001	100.00	20/09/2021	0000000112089	00944X	853131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007624	0000001	2410.11	20/09/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007012	0000001	3663.98	20/09/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007009	0000001	3554.28	20/09/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007010	0000001	1426.10	20/09/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007613	0000002	50.00	21/09/2021	0000000112089	00944X	853137	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007685	0000001	149.99	21/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007657	0000001	686.07	21/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007659	0000001	8545.05	21/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007684	0000001	28617.60	21/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007675	0000001	4563.00	21/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007663	0000001	20.90	21/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007668	0000001	1200.00	21/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007673	0000001	97.95	21/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007686	0000001	46.25	21/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007687	0000001	4824.00	21/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007503	0000001	4850.00	21/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007676	0000001	1171.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007678	0000001	600.70	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007708	0000001	52.25	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007710	0000001	94.05	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007751	0000001	4921.78	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007752	0000001	678.12	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007571	0000002	16.57	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007569	0000002	8.47	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007514	0000001	1970.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007756	0000001	120.00	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007515	0000001	406.00	22/09/2021	0000000112089	00944X	000000	64.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007655	0000001	90.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007658	0000001	90.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007660	0000001	90.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007661	0000001	90.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007665	0000001	90.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007519	0000001	870.00	22/09/2021	0000000112089	00944X	000000	139.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007520	0000001	986.00	22/09/2021	0000000112089	00944X	000000	157.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007290	0000001	22964.64	22/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007184	0000002	4845.00	22/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007566	0000002	15.07	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007679	0000001	13650.00	22/09/2021	0000000202126	00944X	000000	682.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007682	0000001	6045.60	22/09/2021	0000000141275	00944X	000000	120.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007683	0000001	32060.00	22/09/2021	0000000202126	00944X	000000	1603.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007712	0000001	10.45	22/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007750	0000001	5064.32	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007753	0000001	847.65	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007754	0000001	1220.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007568	0000002	16.01	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007278	0000001	13970.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007680	0000001	8239.48	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007744	0000001	2373.43	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007718	0000001	33963.93	22/09/2021	0000000112089	00944X	000000	1076.66	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0007749	0000001	1469.26	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007656	0000001	90.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007674	0000001	162.90	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007724	0000001	4400.00	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007737	0000001	4400.00	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007747	0000001	771.03	22/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007757	0000001	200.00	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007502	0000001	8038.54	22/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007779	0000001	200.00	23/09/2021	0000000112089	00944X	853148	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007783	0000001	6887.80	23/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007759	0000001	1099.75	23/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007760	0000001	239.70	23/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0007697	0000001	1197.00	23/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007770	0000001	716.00	23/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007773	0000001	2050.00	23/09/2021	000000020546X	00944X	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007785	0000001	8030.00	23/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007758	0000001	580.00	23/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007761	0000001	1049.42	23/09/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007762	0000001	4433.88	23/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007763	0000001	3537.36	23/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007764	0000001	3718.25	23/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007766	0000001	120.00	23/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007767	0000001	5037.17	23/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007768	0000001	510.00	23/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007769	0000001	5929.76	23/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007786	0000001	600.00	23/09/2021	0000000112089	00944X	853141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007772	0000001	20.90	23/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007774	0000001	20.90	23/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007784	0000001	4000.00	23/09/2021	0000000112976	00944X	852685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007811	0000001	41.80	24/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007863	0000001	20.90	24/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007493	0000001	760.00	24/09/2021	0000000112976	00944X	852812	121.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007858	0000001	7173.75	24/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007821	0000001	500.00	24/09/2021	0000000112089	00944X	853143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007798	0000001	120.00	24/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007805	0000001	120.00	24/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007810	0000001	810.00	24/09/2021	000000020546X	00944X	000000	129.60	1	Conta Corrente	NULL
SEC. DE TURISMO	0007824	0000001	16367.00	24/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007868	0000001	33886.33	27/09/2021	0000000112089	00944X	000000	2475.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007927	0000001	73010.68	27/09/2021	0000000112089	00944X	000000	7228.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007928	0000001	22952.94	27/09/2021	0000000112089	00944X	000000	1360.67	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007943	0000001	5000.00	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007947	0000001	7096.10	27/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007948	0000001	5010.00	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007955	0000001	5003.25	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007941	0000001	8366.90	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007951	0000001	50.00	27/09/2021	0000000112089	00944X	853144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007952	0000001	50.00	27/09/2021	0000000112089	00944X	853149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007765	0000001	3040.00	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007944	0000001	5521.20	27/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007962	0000001	10.45	27/09/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007880	0000001	82201.09	27/09/2021	0000000112089	00944X	000000	26736.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007907	0000001	852619.97	27/09/2021	0000000202126	00944X	000000	274504.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007914	0000001	118624.77	27/09/2021	0000000202126	00944X	000000	34870.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007920	0000001	98350.00	27/09/2021	0000000202126	00944X	000000	8670.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007925	0000001	71700.00	27/09/2021	0000000202126	00944X	000000	6635.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007930	0000001	15900.00	27/09/2021	0000000202126	00944X	000000	1285.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007933	0000001	226117.57	27/09/2021	0000000202126	00944X	000000	73262.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007934	0000001	120576.66	27/09/2021	0000000112089	00944X	000000	10033.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007939	0000001	1613.32	27/09/2021	0000000202126	00944X	000000	128.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007867	0000001	3666.26	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007942	0000001	49.00	27/09/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007945	0000001	49.00	27/09/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007949	0000001	10.45	27/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007950	0000001	3050.00	27/09/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007954	0000001	52.25	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008003	0000001	1008.00	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008011	0000001	2264.00	27/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008013	0000001	52.25	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008065	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008067	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008069	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008070	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008071	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008073	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008074	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008076	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008078	0000001	15000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008079	0000001	9836.80	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008080	0000001	5214.90	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008082	0000001	2639.22	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008095	0000001	1259.58	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007939	0000002	0.01	28/09/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008093	0000001	1259.58	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008057	0000001	3000.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007812	0000001	11700.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008012	0000001	17180.00	28/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008115	0000001	601.00	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008120	0000001	17530.00	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008122	0000001	285.36	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007788	0000001	380.00	29/09/2021	0000000112089	00944X	853151	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008107	0000001	88.78	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008108	0000001	88.78	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007790	0000001	900.00	29/09/2021	0000000112089	00944X	853151	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007791	0000001	500.00	29/09/2021	0000000112089	00944X	853151	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007513	0000001	17650.00	29/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007205	0000001	27086.32	29/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007929	0000001	4400.00	29/09/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007932	0000001	4800.00	29/09/2021	0000000112089	00944X	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007935	0000001	4658.33	29/09/2021	0000000112089	00944X	000000	528.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007936	0000001	2100.00	29/09/2021	0000000112089	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007937	0000001	2100.00	29/09/2021	0000000112089	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007938	0000001	2100.00	29/09/2021	0000000112089	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007889	0000001	4863.33	29/09/2021	0000000112089	00944X	000000	451.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007909	0000001	2100.00	29/09/2021	0000000363340	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007916	0000001	10600.00	29/09/2021	0000000112089	00944X	000000	838.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007918	0000001	15700.00	29/09/2021	0000000112089	00944X	000000	1182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007923	0000001	16200.00	29/09/2021	0000000351148	00944X	000000	1227.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008121	0000001	10.45	29/09/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008123	0000001	20.90	29/09/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007210	0000001	35737.64	29/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007787	0000001	800.00	29/09/2021	0000000112089	00944X	853151	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007789	0000001	800.00	29/09/2021	0000000112089	00944X	853151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008105	0000001	431.50	29/09/2021	0000000112089	00944X	853150	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008111	0000001	10840.01	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008104	0000001	428.54	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008109	0000001	180.00	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008110	0000001	180.00	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008114	0000001	22.00	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008119	0000001	167.20	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006834	0000001	100854.76	29/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008112	0000001	473.90	29/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008148	0000001	60.00	30/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007864	0000001	9900.00	30/09/2021	0000000055689	00944X	000000	1307.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007865	0000001	13250.97	30/09/2021	0000000055689	00944X	000000	2527.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007869	0000001	33000.00	30/09/2021	0000000055689	00944X	000000	8426.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007900	0000001	35700.00	30/09/2021	0000000055689	00944X	000000	4214.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007901	0000001	43500.00	30/09/2021	0000000055689	00944X	000000	4549.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008143	0000001	11.05	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008145	0000001	60.95	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008150	0000001	10.45	30/09/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008154	0000001	1810.00	30/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008155	0000001	396.48	30/09/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008157	0000001	52.25	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008165	0000001	3052.95	30/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008166	0000001	31.35	30/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007871	0000001	46548.47	30/09/2021	0000000055689	00944X	000000	13412.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007876	0000001	106754.65	30/09/2021	0000000055689	00944X	000000	31959.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007662	0000001	1100.00	30/09/2021	0000000107603	00944X	857882	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007855	0000001	3100.00	30/09/2021	0000000107603	00944X	857887	560.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007700	0000001	1100.00	30/09/2021	0000000022047	00944X	853160	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007701	0000001	1100.00	30/09/2021	0000000022047	00944X	853159	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007903	0000001	12540.00	30/09/2021	0000000055689	00944X	000000	2593.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008125	0000001	22799.58	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008128	0000001	550.91	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008129	0000001	10235.73	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008132	0000001	137021.00	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008134	0000001	137021.00	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008135	0000001	1654.87	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008136	0000001	515.15	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008138	0000001	43194.18	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008139	0000001	2571.65	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008140	0000001	4339.46	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008144	0000001	3254.24	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008146	0000001	616.23	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008147	0000001	618.83	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008149	0000001	3094.15	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008151	0000001	3105.03	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008152	0000001	2693.13	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008153	0000001	621.00	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008156	0000001	2693.13	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008158	0000001	3081.16	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008159	0000001	74442.93	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008162	0000001	525.45	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008170	0000001	3107.52	30/09/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008171	0000001	3666.26	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008172	0000001	2817.06	30/09/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008173	0000001	214441.01	30/09/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008174	0000001	17167.51	30/09/2021	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008175	0000001	1611.23	30/09/2021	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007904	0000001	36200.00	30/09/2021	0000000055689	00944X	000000	4804.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007940	0000001	49334.42	30/09/2021	0000000055689	00944X	000000	14633.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007898	0000001	224386.41	30/09/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007899	0000001	26026.27	30/09/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007924	0000001	6077.01	30/09/2021	0000000055689	00944X	000000	2105.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007891	0000001	14161.66	30/09/2021	0000000055689	00944X	000000	4141.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007894	0000001	53549.16	30/09/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008141	0000001	14001.18	30/09/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007866	0000001	6400.00	30/09/2021	0000000055689	00944X	000000	511.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007853	0000001	1100.00	30/09/2021	0000000107603	00944X	857886	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007826	0000001	1100.00	30/09/2021	0000000107603	00944X	857888	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007804	0000001	1300.00	30/09/2021	0000000107603	00944X	857891	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007806	0000001	1100.00	30/09/2021	0000000107603	00944X	857890	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007795	0000001	1300.00	30/09/2021	0000000107603	00944X	857892	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007820	0000001	1100.00	30/09/2021	0000000112089	00944X	853152	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007875	0000001	5718.33	30/09/2021	0000000112089	00944X	000000	1585.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007881	0000001	13841.67	30/09/2021	0000000112089	00944X	000000	1821.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007882	0000001	12015.91	30/09/2021	0000000055689	00944X	000000	4257.30	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007630	0000001	1100.00	30/09/2021	0000000107603	00944X	857894	176.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0007873	0000001	1902.50	30/09/2021	0000000055689	00944X	000000	32.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0007877	0000001	15000.00	30/09/2021	0000000055689	00944X	000000	2040.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007926	0000001	9660.00	30/09/2021	0000000055689	00944X	000000	3381.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007892	0000001	21500.00	30/09/2021	0000000055689	00944X	000000	2198.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007946	0000001	1448.00	30/09/2021	0000000107603	00944X	857893	231.68	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007888	0000001	1210.00	30/09/2021	0000000055689	00944X	000000	283.33	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007908	0000001	17000.00	30/09/2021	0000000055689	00944X	000000	1973.48	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0007910	0000001	12600.00	30/09/2021	0000000055689	00944X	000000	1839.22	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007895	0000001	1320.00	30/09/2021	0000000055689	00944X	000000	564.30	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007912	0000001	8600.00	30/09/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007917	0000001	12000.00	30/09/2021	0000000055689	00944X	000000	1517.42	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007931	0000001	5333.33	30/09/2021	0000000055689	00944X	000000	1485.26	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0007921	0000001	16400.00	30/09/2021	0000000055689	00944X	000000	2114.18	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0007922	0000001	11497.21	30/09/2021	0000000055689	00944X	000000	4963.01	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0007915	0000001	8600.00	30/09/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007893	0000001	14196.66	30/09/2021	0000000055689	00944X	000000	3124.15	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007911	0000001	4300.00	30/09/2021	0000000055689	00944X	000000	475.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007748	0000001	1100.00	30/09/2021	0000000022047	00944X	853161	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007885	0000001	37800.00	30/09/2021	0000000112089	00944X	000000	4540.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007905	0000001	64103.16	30/09/2021	0000000112089	00944X	000000	16905.33	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007690	0000001	1295.00	30/09/2021	0000000022047	00944X	853158	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007713	0000001	1100.00	30/09/2021	0000000022047	00944X	853162	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007714	0000001	1200.00	30/09/2021	0000000022047	00944X	853157	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007715	0000001	1250.00	30/09/2021	0000000022047	00944X	853156	200.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007755	0000001	1200.00	30/09/2021	0000000107603	00944X	857895	192.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007654	0000001	1500.00	30/09/2021	0000000107603	00944X	857883	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007879	0000001	8000.00	30/09/2021	0000000112089	00944X	000000	1153.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007887	0000001	54294.10	30/09/2021	0000000055689	00944X	000000	17403.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007906	0000001	30000.00	30/09/2021	0000000055689	00944X	000000	3359.68	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008081	0000001	1100.00	30/09/2021	0000000107603	00944X	857885	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008024	0000001	1100.00	30/09/2021	0000000107603	00944X	857884	176.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0007919	0000001	10600.00	30/09/2021	0000000055689	00944X	000000	1407.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007870	0000001	14700.00	30/09/2021	0000000055689	00944X	000000	1848.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007883	0000001	2027.00	30/09/2021	0000000055689	00944X	000000	615.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008124	0000001	8769.40	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008126	0000001	3.26	30/09/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008127	0000001	13.40	30/09/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008142	0000001	40430.28	30/09/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008181	0000001	14958.71	01/10/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008181	0000002	0.17	01/10/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008182	0000001	20.90	01/10/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008180	0000001	165.75	01/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008186	0000001	376.20	04/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008187	0000001	20.90	04/10/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008188	0000001	1233.10	04/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008189	0000001	9417.00	04/10/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008196	0000001	6000.00	04/10/2021	0000000112976	00944X	852614	1559.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007672	0000001	358.00	04/10/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007813	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007815	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007819	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007831	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007833	0000001	1500.00	04/10/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007838	0000001	1200.00	04/10/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007664	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007625	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007628	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007632	0000001	1905.00	04/10/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007635	0000001	1500.00	04/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007636	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007638	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007643	0000001	2450.00	04/10/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007645	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007650	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007653	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007649	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007745	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007631	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007633	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007634	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007626	0000001	400.00	04/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007627	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007629	0000001	1700.00	04/10/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007822	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007823	0000001	1350.00	04/10/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007825	0000001	1300.00	04/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008100	0000001	1350.00	04/10/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008101	0000001	1200.00	04/10/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008102	0000001	1350.00	04/10/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008103	0000001	1300.00	04/10/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007796	0000001	1300.00	04/10/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007797	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007799	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007800	0000001	1350.00	04/10/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007801	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007802	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007803	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007807	0000001	1350.00	04/10/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007808	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007809	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007816	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007817	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007793	0000001	1300.00	04/10/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007794	0000001	1300.00	04/10/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007828	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007830	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007832	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007834	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007835	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007837	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007839	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007841	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007842	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007844	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007845	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007846	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007847	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007848	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007849	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007850	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007851	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007852	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007854	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007856	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007857	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007859	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007860	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007861	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007862	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008106	0000001	550.00	04/10/2021	0000000107603	00944X	000000	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007667	0000001	1500.00	04/10/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007669	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007671	0000001	1545.00	04/10/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007637	0000001	1200.00	04/10/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007640	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007646	0000001	1300.00	04/10/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008183	0000001	1900.00	04/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008190	0000001	1520.00	04/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008058	0000001	550.00	04/10/2021	0000000107603	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008059	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008064	0000001	440.00	04/10/2021	0000000107603	00944X	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008072	0000001	476.00	04/10/2021	0000000107603	00944X	000000	76.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008037	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008038	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008040	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008041	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008042	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008044	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008048	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008049	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008051	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008052	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008054	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007829	0000001	1398.00	04/10/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007648	0000001	474.00	04/10/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007651	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007647	0000001	1190.00	04/10/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007644	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008184	0000001	14.35	04/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008185	0000001	125.88	04/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008034	0000001	1198.00	04/10/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008046	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008192	0000001	15916.70	04/10/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008025	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008026	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008027	0000001	1195.00	04/10/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008028	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008029	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008030	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008031	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008177	0000001	24594.57	04/10/2021	0000000022047	00944X	000000	732.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007670	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007814	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008014	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008015	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008016	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008018	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008020	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008021	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008022	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008023	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008035	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008036	0000001	1063.33	04/10/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008039	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008045	0000001	1063.33	04/10/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008047	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008050	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008053	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008055	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008056	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008060	0000001	1154.00	04/10/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008061	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008062	0000001	1154.00	04/10/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008063	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008066	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008068	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008075	0000001	1154.00	04/10/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008077	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007639	0000001	2500.00	04/10/2021	0000000107603	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007652	0000001	250.00	04/10/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007716	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007717	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007719	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007720	0000001	1300.00	04/10/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007721	0000001	1350.00	04/10/2021	0000000022047	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007722	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007723	0000001	1345.00	04/10/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007725	0000001	1200.00	04/10/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007726	0000001	1200.00	04/10/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007727	0000001	1200.00	04/10/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007728	0000001	2350.00	04/10/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007729	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007730	0000001	1611.00	04/10/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007731	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007732	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007691	0000001	1295.00	04/10/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007692	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007693	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007694	0000001	1295.00	04/10/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007695	0000001	1295.00	04/10/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007696	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007698	0000001	2000.00	04/10/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007699	0000001	2100.00	04/10/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007702	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007703	0000001	1200.00	04/10/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007704	0000001	1298.00	04/10/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007705	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007706	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007707	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007711	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007836	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007840	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007746	0000001	1400.00	04/10/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007688	0000001	1440.00	04/10/2021	0000000022047	00944X	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007689	0000001	2400.00	04/10/2021	0000000022047	00944X	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007734	0000001	1300.00	04/10/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007735	0000001	1600.00	04/10/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007736	0000001	1245.00	04/10/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007738	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007739	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007740	0000001	1500.00	04/10/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007741	0000001	1200.00	04/10/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007742	0000001	1100.00	04/10/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007743	0000001	1200.00	04/10/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008043	0000001	1100.00	04/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008194	0000001	4800.00	04/10/2021	0000000022047	00944X	853163	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008099	0000001	1200.00	04/10/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007641	0000001	1646.00	04/10/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007642	0000001	2106.00	04/10/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007666	0000001	1430.00	04/10/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008214	0000001	3170.00	05/10/2021	0000000107603	00944X	000000	576.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008217	0000001	850.00	05/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007733	0000001	1200.00	05/10/2021	0000000022047	00944X	853164	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008201	0000001	180.00	05/10/2021	0000000112089	00944X	853153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008203	0000001	50.00	05/10/2021	0000000112089	00944X	853154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008205	0000001	250.00	05/10/2021	0000000112089	00944X	853158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008207	0000001	250.00	05/10/2021	0000000112089	00944X	853157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008208	0000001	100.00	05/10/2021	0000000112089	00944X	853156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008210	0000001	50.00	05/10/2021	0000000112089	00944X	853155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007709	0000001	1100.00	05/10/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007775	0000001	1254.00	05/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008005	0000001	2864.00	05/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008198	0000001	10.45	05/10/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008200	0000001	31.35	05/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008206	0000001	3325.00	05/10/2021	0000000107603	00944X	000000	621.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008209	0000001	3355.00	05/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008223	0000001	1488.00	05/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008163	0000001	2399.00	05/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008219	0000001	229.80	06/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008225	0000001	3750.00	06/10/2021	0000000112089	00944X	853159	745.83	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008216	0000001	4650.00	07/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008204	0000001	14135.00	07/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008164	0000001	5000.00	07/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008212	0000001	1095.00	07/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008213	0000001	2140.00	07/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008235	0000001	2080.00	07/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008252	0000001	1277.89	07/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008249	0000001	20.90	07/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008250	0000001	41.80	07/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008234	0000001	60.00	07/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008261	0000001	363.44	08/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008283	0000001	31.35	08/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008286	0000001	4.75	08/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008287	0000001	41.80	08/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008289	0000001	1535.00	08/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008297	0000001	91198.28	08/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008300	0000001	15891.56	08/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008304	0000001	244.56	08/10/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008309	0000001	84.05	08/10/2021	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008032	0000001	470.00	08/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008242	0000001	12169.10	08/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008243	0000001	31092.36	08/10/2021	0000000022047	00944X	000000	822.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008244	0000001	12974.70	08/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008260	0000001	60.00	08/10/2021	0000000055689	00944X	854213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008326	0000001	288.00	11/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008327	0000001	264.00	11/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008328	0000001	216.00	11/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008329	0000001	912.00	11/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008330	0000001	528.00	11/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008331	0000001	336.00	11/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008355	0000001	7436.95	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008362	0000001	800.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008363	0000001	31.35	13/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008364	0000001	490.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008365	0000001	31.35	13/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008366	0000001	15000.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008367	0000001	15000.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008368	0000001	15000.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008369	0000001	5657.24	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008370	0000001	209.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008373	0000001	31.35	13/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008379	0000001	146.70	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008387	0000001	133.17	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008388	0000001	133.17	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008230	0000001	1250.00	13/10/2021	0000000055689	00944X	854211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008239	0000001	172.00	13/10/2021	0000000055689	00944X	854209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008405	0000001	2500.00	13/10/2021	0000000112976	00944X	852616	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008264	0000001	8047.72	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008267	0000001	2705.33	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008268	0000001	2193.20	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008270	0000001	2511.29	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008272	0000001	1266.39	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008275	0000001	780.00	13/10/2021	0000000055689	00944X	854219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008281	0000001	2505.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008282	0000001	2197.00	13/10/2021	0000000055689	00944X	854219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008176	0000001	6214.74	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008178	0000001	3475.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008193	0000001	650.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008195	0000001	380.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008224	0000001	3584.00	13/10/2021	0000000055689	00944X	854210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008006	0000001	8441.51	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008007	0000001	2937.21	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007956	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007957	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007960	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007964	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007972	0000001	663.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007999	0000001	1840.64	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008088	0000001	2295.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008161	0000001	2910.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008130	0000001	6668.23	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008131	0000001	2910.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007776	0000001	4090.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007778	0000001	640.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007792	0000001	2897.85	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007953	0000001	499.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007618	0000001	130.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007617	0000001	10000.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007998	0000001	2896.71	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008087	0000001	5400.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007512	0000001	720.00	13/10/2021	0000000112089	00944X	000000	115.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007518	0000001	406.00	13/10/2021	0000000112089	00944X	000000	64.96	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007521	0000001	406.00	13/10/2021	0000000112089	00944X	000000	64.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008240	0000001	134.00	13/10/2021	0000000055689	00944X	854209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008274	0000001	780.00	13/10/2021	0000000055689	00944X	854219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008280	0000001	1170.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008202	0000001	1306.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008233	0000001	488.47	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007958	0000001	150.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007996	0000001	8244.95	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008085	0000001	5400.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008090	0000001	5900.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007681	0000001	1500.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007970	0000001	139.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007974	0000001	4151.97	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007979	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007980	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007981	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007983	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007985	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007987	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007988	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007990	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007992	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007994	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007995	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007997	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008009	0000001	1754.41	13/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008010	0000001	4444.22	13/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008017	0000001	475.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008019	0000001	475.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008084	0000001	2284.56	13/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008086	0000001	2334.72	13/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008091	0000001	2295.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008215	0000001	5000.00	13/10/2021	0000000055689	00944X	854216	1165.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008218	0000001	350.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008220	0000001	1626.49	13/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008228	0000001	17600.00	13/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008237	0000001	800.00	13/10/2021	0000000055689	00944X	854209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008241	0000001	520.00	13/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008245	0000001	11285.25	13/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008247	0000001	11664.40	13/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008255	0000001	3500.00	13/10/2021	0000000112089	00944X	000000	672.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008276	0000001	1036.64	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008278	0000001	780.00	13/10/2021	0000000055689	00944X	854219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008105	0000002	431.50	13/10/2021	0000000055689	00944X	854212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008371	0000001	41.80	13/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008372	0000001	41.80	13/10/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008382	0000001	135.18	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008383	0000001	19.79	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008350	0000001	1800.00	13/10/2021	0000000112089	00944X	000000	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008407	0000001	120.00	13/10/2021	0000000112976	00944X	852617	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008488	0000001	1950.00	13/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008238	0000001	6340.00	13/10/2021	0000000055689	00944X	854209	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008248	0000001	24750.00	13/10/2021	0000000022047	00944X	000000	1140.97	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008257	0000001	5500.00	13/10/2021	0000000055689	00944X	854218	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008263	0000001	1874.25	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007986	0000001	1279.21	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007989	0000001	33412.23	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008033	0000001	288.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008409	0000001	1160.00	13/10/2021	0000000055689	00944X	854220	185.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008094	0000001	2295.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0008117	0000001	600.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0008160	0000001	600.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0008349	0000001	600.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008246	0000001	6970.00	13/10/2021	0000000022047	00944X	000000	321.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008498	0000001	681.42	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008515	0000001	1200.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008271	0000001	2228.60	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008279	0000001	1472.00	13/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008179	0000001	8000.00	13/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008097	0000001	2950.00	13/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008199	0000001	2147.63	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008222	0000001	200.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008227	0000001	1200.00	13/10/2021	0000000112089	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008231	0000001	480.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008236	0000001	740.00	13/10/2021	0000000055689	00944X	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008376	0000001	146.70	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008411	0000001	330.00	13/10/2021	0000000022047	00944X	853165	52.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007777	0000001	740.00	13/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007782	0000001	30004.00	13/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008113	0000001	600.00	13/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007959	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007971	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007978	0000001	7347.03	13/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007982	0000001	20252.33	13/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007677	0000001	1200.00	13/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008083	0000001	2916.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008096	0000001	2950.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007967	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007969	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007991	0000001	5683.33	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007993	0000001	2268.58	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008374	0000001	277347.97	13/10/2021	0000000055689	00944X	000000	31895.01	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008381	0000001	82.02	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008384	0000001	135.18	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008251	0000001	1083.15	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008258	0000001	778.27	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008259	0000001	578.95	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008191	0000001	46324.18	13/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007975	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008001	0000001	872.11	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008256	0000001	50.00	13/10/2021	0000000055689	00944X	854218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008273	0000001	1374.71	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008254	0000001	500.00	13/10/2021	0000000112089	00944X	000000	23.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0007961	0000001	663.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0008098	0000001	2295.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008092	0000001	2295.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007984	0000001	234.35	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007965	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007973	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008197	0000001	460.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008269	0000001	1432.42	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008380	0000001	137.74	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0008385	0000001	194.32	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008211	0000001	955.00	13/10/2021	0000000055689	00944X	854217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008226	0000001	1762.50	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008232	0000001	1800.00	13/10/2021	0000000351199	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008332	0000001	200.00	13/10/2021	0000000112976	00944X	852718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008333	0000001	200.00	13/10/2021	0000000107603	00944X	858045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008334	0000001	200.00	13/10/2021	0000000112976	00944X	852731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008335	0000001	200.00	13/10/2021	0000000112976	00944X	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008337	0000001	200.00	13/10/2021	0000000112976	00944X	852725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008338	0000001	200.00	13/10/2021	0000000107603	00944X	858014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008339	0000001	200.00	13/10/2021	0000000112976	00944X	852704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008341	0000001	200.00	13/10/2021	0000000107603	00944X	858025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008342	0000001	200.00	13/10/2021	000000020546X	00944X	852655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008344	0000001	200.00	13/10/2021	0000000107603	00944X	858004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008345	0000001	200.00	13/10/2021	000000020546X	00944X	852652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008346	0000001	200.00	13/10/2021	0000000107603	00944X	858013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008347	0000001	200.00	13/10/2021	0000000107603	00944X	858044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008348	0000001	200.00	13/10/2021	0000000112976	00944X	852696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008354	0000001	180.00	13/10/2021	0000000112089	00944X	853160	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008423	0000001	200.00	13/10/2021	0000000112976	00944X	852692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008424	0000001	300.00	13/10/2021	0000000112976	00944X	852690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008425	0000001	200.00	13/10/2021	0000000112976	00944X	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008426	0000001	200.00	13/10/2021	000000020546X	00944X	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008427	0000001	200.00	13/10/2021	0000000112976	00944X	852739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008428	0000001	200.00	13/10/2021	0000000112976	00944X	852735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008429	0000001	200.00	13/10/2021	0000000112976	00944X	852736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008430	0000001	200.00	13/10/2021	0000000112976	00944X	852720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008431	0000001	200.00	13/10/2021	0000000112976	00944X	852740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008432	0000001	200.00	13/10/2021	000000020546X	00944X	852651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008433	0000001	200.00	13/10/2021	0000000107603	00944X	858057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008434	0000001	200.00	13/10/2021	000000020546X	00944X	852660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008435	0000001	200.00	13/10/2021	0000000112976	00944X	852711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008436	0000001	200.00	13/10/2021	0000000107603	00944X	858008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008437	0000001	200.00	13/10/2021	0000000107603	00944X	858018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008438	0000001	200.00	13/10/2021	0000000107603	00944X	858006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008439	0000001	200.00	13/10/2021	0000000112976	00944X	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008440	0000001	200.00	13/10/2021	0000000107603	00944X	858011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008441	0000001	200.00	13/10/2021	000000020546X	00944X	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008442	0000001	200.00	13/10/2021	0000000112976	00944X	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008443	0000001	200.00	13/10/2021	0000000107603	00944X	858015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008444	0000001	200.00	13/10/2021	0000000107603	00944X	858024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008445	0000001	200.00	13/10/2021	0000000107603	00944X	858056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008446	0000001	200.00	13/10/2021	0000000107603	00944X	858047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008447	0000001	200.00	13/10/2021	0000000112976	00944X	852732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008448	0000001	200.00	13/10/2021	0000000107603	00944X	858027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008449	0000001	200.00	13/10/2021	0000000112976	00944X	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008450	0000001	200.00	13/10/2021	0000000107603	00944X	858029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008451	0000001	200.00	13/10/2021	0000000107603	00944X	858052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008452	0000001	200.00	13/10/2021	0000000107603	00944X	858041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008453	0000001	200.00	13/10/2021	0000000107603	00944X	858035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008454	0000001	200.00	13/10/2021	0000000107603	00944X	858058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008455	0000001	200.00	13/10/2021	0000000107603	00944X	858046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008456	0000001	200.00	13/10/2021	0000000107603	00944X	858037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008457	0000001	200.00	13/10/2021	0000000107603	00944X	858033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008458	0000001	200.00	13/10/2021	0000000107603	00944X	858040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008459	0000001	200.00	13/10/2021	0000000107603	00944X	858012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008460	0000001	200.00	13/10/2021	0000000107603	00944X	858051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008461	0000001	200.00	13/10/2021	0000000107603	00944X	858048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008462	0000001	200.00	13/10/2021	0000000107603	00944X	858059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008463	0000001	200.00	13/10/2021	0000000112976	00944X	852702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008464	0000001	200.00	13/10/2021	0000000107603	00944X	858053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008465	0000001	200.00	13/10/2021	0000000107603	00944X	858039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008466	0000001	200.00	13/10/2021	0000000107603	00944X	858022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008467	0000001	150.00	13/10/2021	0000000112976	00944X	852688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008468	0000001	200.00	13/10/2021	0000000107603	00944X	858031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008469	0000001	200.00	13/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008470	0000001	200.00	13/10/2021	0000000112976	00944X	852705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008471	0000001	200.00	13/10/2021	000000020546X	00944X	852650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008472	0000001	200.00	13/10/2021	0000000112976	00944X	852698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008473	0000001	200.00	13/10/2021	000000020546X	00944X	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008474	0000001	200.00	13/10/2021	0000000112976	00944X	852728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008475	0000001	200.00	13/10/2021	0000000112976	00944X	852707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008476	0000001	200.00	13/10/2021	000000020546X	00944X	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008477	0000001	200.00	13/10/2021	0000000112976	00944X	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008478	0000001	200.00	13/10/2021	0000000112976	00944X	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008479	0000001	200.00	13/10/2021	000000020546X	00944X	852649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008480	0000001	200.00	13/10/2021	0000000112976	00944X	852709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008481	0000001	200.00	13/10/2021	0000000112976	00944X	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008482	0000001	200.00	13/10/2021	0000000112976	00944X	852716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008483	0000001	250.00	13/10/2021	0000000112976	00944X	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008484	0000001	250.00	13/10/2021	0000000112976	00944X	852689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008485	0000001	200.00	13/10/2021	0000000112976	00944X	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008486	0000001	200.00	13/10/2021	0000000112976	00944X	852724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008487	0000001	200.00	13/10/2021	0000000112976	00944X	852715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008489	0000001	200.00	13/10/2021	0000000112976	00944X	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008490	0000001	200.00	13/10/2021	0000000112976	00944X	852710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008491	0000001	200.00	13/10/2021	0000000112976	00944X	852722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008492	0000001	99.90	13/10/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008493	0000001	200.00	13/10/2021	0000000112976	00944X	852714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008494	0000001	200.00	13/10/2021	0000000112976	00944X	852703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008495	0000001	200.00	13/10/2021	0000000112976	00944X	852708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008496	0000001	200.00	13/10/2021	0000000107603	00944X	858023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008497	0000001	200.00	13/10/2021	0000000112976	00944X	852723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008499	0000001	200.00	13/10/2021	0000000107603	00944X	858049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008501	0000001	200.00	13/10/2021	0000000107603	00944X	858043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008502	0000001	200.00	13/10/2021	0000000107603	00944X	858016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008503	0000001	200.00	13/10/2021	0000000107603	00944X	858026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008504	0000001	200.00	13/10/2021	0000000107603	00944X	858038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008505	0000001	200.00	13/10/2021	0000000107603	00944X	858007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008506	0000001	200.00	13/10/2021	0000000107603	00944X	858020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008507	0000001	200.00	13/10/2021	0000000107603	00944X	858060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008508	0000001	200.00	13/10/2021	0000000107603	00944X	858034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008509	0000001	200.00	13/10/2021	0000000107603	00944X	858001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008510	0000001	200.00	13/10/2021	0000000112976	00944X	852699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008511	0000001	200.00	13/10/2021	0000000107603	00944X	858030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008512	0000001	200.00	13/10/2021	0000000107603	00944X	858032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008513	0000001	200.00	13/10/2021	0000000107603	00944X	858055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008514	0000001	200.00	13/10/2021	0000000107603	00944X	858005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008517	0000001	200.00	13/10/2021	0000000107603	00944X	858036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008519	0000001	200.00	13/10/2021	0000000107603	00944X	858050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007771	0000001	3180.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007541	0000001	1301.00	13/10/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007963	0000001	663.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007966	0000001	99.90	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007968	0000001	99.90	13/10/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008000	0000001	99.90	13/10/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008002	0000001	1758.76	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008008	0000001	1112.56	13/10/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008089	0000001	2295.00	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008262	0000001	5846.70	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008265	0000001	1099.36	13/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008266	0000001	1918.91	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008277	0000001	910.00	13/10/2021	0000000055689	00944X	854219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008378	0000001	146.70	13/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008389	0000001	200.00	13/10/2021	0000000112976	00944X	852712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008390	0000001	200.00	13/10/2021	0000000112976	00944X	852717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008392	0000001	200.00	13/10/2021	0000000112976	00944X	852713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008393	0000001	200.00	13/10/2021	0000000107603	00944X	858028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008396	0000001	200.00	13/10/2021	0000000107603	00944X	858042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008398	0000001	200.00	13/10/2021	0000000107603	00944X	858003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008400	0000001	200.00	13/10/2021	000000020546X	00944X	852656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008401	0000001	200.00	13/10/2021	0000000112976	00944X	852733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008403	0000001	200.00	13/10/2021	0000000112976	00944X	852719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008404	0000001	200.00	13/10/2021	0000000107603	00944X	858002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008406	0000001	200.00	13/10/2021	0000000107603	00944X	858019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008408	0000001	200.00	13/10/2021	0000000107603	00944X	858010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008410	0000001	200.00	13/10/2021	0000000107603	00944X	858017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008412	0000001	200.00	13/10/2021	000000020546X	00944X	852657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008413	0000001	200.00	13/10/2021	0000000112976	00944X	852727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008414	0000001	5000.00	13/10/2021	0000000112976	00944X	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008415	0000001	200.00	13/10/2021	0000000112976	00944X	852738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008416	0000001	200.00	13/10/2021	0000000112976	00944X	852686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008418	0000001	200.00	13/10/2021	0000000112976	00944X	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008419	0000001	200.00	13/10/2021	0000000107603	00944X	858021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008420	0000001	250.00	13/10/2021	0000000112976	00944X	852687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008422	0000001	200.00	13/10/2021	0000000112976	00944X	852721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008522	0000001	200.00	13/10/2021	0000000107603	00944X	858009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008523	0000001	200.00	13/10/2021	0000000107603	00944X	858054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008531	0000001	480.00	14/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008537	0000001	200.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008540	0000001	200.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008541	0000001	250.00	14/10/2021	0000000112976	00944X	052686	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008543	0000001	896.10	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008395	0000001	600.60	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008544	0000001	1762.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008116	0000001	480.00	14/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008417	0000001	2850.00	14/10/2021	0000000055689	00944X	000000	503.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008535	0000001	370.00	14/10/2021	0000000055689	00944X	854203	59.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008548	0000001	1080.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008549	0000001	3500.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008221	0000001	4200.00	14/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008253	0000001	6000.00	14/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008353	0000001	2526.24	14/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008402	0000001	400.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008532	0000001	800.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008324	0000001	3609.63	14/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008325	0000001	1626.49	14/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007780	0000001	400.80	14/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008229	0000001	480.00	14/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008397	0000001	217.00	14/10/2021	0000000055689	00944X	000000	34.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008533	0000001	83.60	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008536	0000001	20.90	14/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008539	0000001	1400.00	14/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008542	0000001	240.00	14/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008545	0000001	31.35	14/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008547	0000001	172.05	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008360	0000001	5199.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008361	0000001	2294.00	14/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008557	0000001	240.00	14/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008526	0000001	118.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008528	0000001	531.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008620	0000001	10.45	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008621	0000001	10.45	15/10/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008563	0000001	31.35	15/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008564	0000001	198.55	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008565	0000001	10.45	15/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008566	0000001	31.35	15/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008568	0000001	10.45	15/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008570	0000001	10.45	15/10/2021	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008375	0000001	470.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008551	0000001	680.00	15/10/2021	0000000055689	00944X	854221	108.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008552	0000001	360.00	15/10/2021	0000000055689	00944X	854208	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008556	0000001	4130.00	15/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008399	0000001	1500.00	15/10/2021	0000000055689	00944X	854224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008307	0000001	270.20	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008315	0000001	1940.00	15/10/2021	0000000107603	00944X	000000	38.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008319	0000001	1057.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008321	0000001	310.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008323	0000001	2962.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008500	0000001	1050.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008600	0000001	180.00	15/10/2021	0000000112089	00944X	000000	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008336	0000001	4750.00	15/10/2021	0000000202126	00944X	000000	237.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008340	0000001	9500.00	15/10/2021	0000000202126	00944X	000000	475.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008322	0000001	3212.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008555	0000001	600.00	15/10/2021	0000000055689	00944X	854222	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008559	0000001	6423.55	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008567	0000001	73.15	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008574	0000001	6190.90	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008576	0000001	10351.50	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008577	0000001	4892.10	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008578	0000001	3850.20	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008351	0000001	1851.36	15/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008386	0000001	50000.00	15/10/2021	0000000202126	00944X	000000	2500.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008520	0000001	106.20	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008581	0000001	4096.50	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008582	0000001	3981.80	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008584	0000001	5164.23	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008585	0000001	3247.35	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008610	0000001	6212.00	15/10/2021	0000000202126	00944X	000000	310.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008612	0000001	16500.00	15/10/2021	0000000202126	00944X	000000	330.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008614	0000001	153150.00	15/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008619	0000001	13590.92	15/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008560	0000001	4146.20	15/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008590	0000001	3964.00	15/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008598	0000001	2000.00	15/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008529	0000001	1923.40	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008530	0000001	236.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008299	0000001	37859.00	15/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008303	0000001	25963.00	15/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008356	0000001	5000.00	15/10/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008357	0000001	5000.00	15/10/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008358	0000001	5000.00	15/10/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008359	0000001	12189.64	15/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008549	0000002	3500.00	15/10/2021	0000000055689	00944X	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008554	0000001	650.00	15/10/2021	0000000055689	00944X	854207	104.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008561	0000001	29801.00	15/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008571	0000001	4980.00	15/10/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008573	0000001	4980.00	15/10/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008586	0000001	2000.00	15/10/2021	0000000112976	00944X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008588	0000001	14929.00	15/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008589	0000001	5000.00	15/10/2021	0000000112976	00944X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008594	0000001	4800.00	15/10/2021	0000000112976	00944X	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008597	0000001	1950.00	15/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008599	0000001	4000.00	15/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008604	0000001	4890.00	15/10/2021	0000000112976	00944X	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008605	0000001	4890.00	15/10/2021	0000000112976	00944X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008606	0000001	400.00	15/10/2021	0000000112976	00944X	852619	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008550	0000001	1700.00	15/10/2021	0000000055689	00944X	854223	272.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008562	0000001	5948.00	15/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008603	0000001	5000.00	15/10/2021	0000000112976	00944X	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008607	0000001	1000.00	15/10/2021	0000000112976	00944X	852618	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008318	0000001	2072.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008602	0000001	600.00	15/10/2021	000000020546X	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008553	0000001	412.00	15/10/2021	0000000055689	00944X	854206	65.92	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008534	0000001	350.00	15/10/2021	0000000107603	00944X	000000	56.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0008320	0000001	199.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008569	0000001	1575.00	15/10/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008572	0000001	10.45	15/10/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008575	0000001	50.00	15/10/2021	0000000112976	00944X	852524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008587	0000001	1400.00	15/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008591	0000001	650.00	15/10/2021	0000000055689	00944X	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008377	0000001	1050.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008521	0000001	1050.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008525	0000001	1050.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008527	0000001	1050.00	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008314	0000001	2400.00	15/10/2021	0000000351148	00944X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008317	0000001	1845.50	15/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008524	0000001	1050.00	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008609	0000001	30223.20	18/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008611	0000001	30223.20	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008613	0000001	30223.20	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008627	0000001	1600.00	18/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008635	0000001	135.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008617	0000001	294.53	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008601	0000001	2418.60	18/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008636	0000001	120.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008549	0000003	3500.00	18/10/2021	0000000055689	00944X	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008638	0000001	280.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008633	0000001	2880.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008644	0000001	199.12	18/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008623	0000001	1340.00	18/10/2021	0000000107603	00944X	000000	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008632	0000001	2020.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008615	0000001	5164.55	18/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008616	0000001	2826.05	18/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008592	0000001	894.50	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008421	0000001	8700.00	18/10/2021	0000000202126	00944X	000000	435.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008391	0000001	8900.00	18/10/2021	0000000202126	00944X	000000	445.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008394	0000001	40000.00	18/10/2021	0000000202126	00944X	000000	2000.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008579	0000001	2099.51	18/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008316	0000001	18500.00	18/10/2021	0000000202126	00944X	000000	370.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008634	0000001	410.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008516	0000001	601.80	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008593	0000001	2533.70	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008596	0000001	800.00	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008622	0000001	10.45	18/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008624	0000001	83.60	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008625	0000001	20.90	18/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008637	0000001	90.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008639	0000001	40.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008640	0000001	55.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008595	0000001	884.00	18/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008641	0000001	70.00	18/10/2021	0000000055689	00944X	854225	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008647	0000001	4850.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008643	0000001	350.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008645	0000001	10.45	19/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008648	0000001	73.15	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008651	0000001	10.45	19/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008657	0000001	4921.78	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008666	0000001	1200.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008668	0000001	2608.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008669	0000001	1056.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008670	0000001	1856.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008629	0000001	3525.00	19/10/2021	0000000112089	00944X	000000	176.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007048	0000001	22312.50	19/10/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007172	0000002	12854.00	19/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008284	0000001	2718.31	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008285	0000001	14463.19	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008642	0000001	7079.36	19/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008649	0000001	1869.90	19/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008662	0000001	5064.32	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008664	0000001	17095.50	19/10/2021	0000000055689	00944X	854226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008652	0000001	12795.58	19/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008653	0000001	6289.65	19/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008630	0000001	9020.00	19/10/2021	0000000112089	00944X	000000	451.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008308	0000001	34639.37	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008654	0000001	2000.00	19/10/2021	0000000055689	00944X	854228	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008656	0000001	2000.00	19/10/2021	0000000055689	00944X	854227	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008538	0000001	36764.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008618	0000001	5000.00	19/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008628	0000001	436.69	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008658	0000001	4000.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008608	0000001	5200.00	19/10/2021	0000000112089	00944X	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008305	0000001	6073.79	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008310	0000001	2527.37	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008646	0000001	3.98	19/10/2021	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008660	0000001	1300.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008293	0000001	523.92	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008655	0000001	3550.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008659	0000001	3000.00	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008290	0000001	62.15	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008291	0000001	519.12	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008298	0000001	2194.39	19/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008422	0000002	200.00	19/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008677	0000001	149.70	20/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008675	0000001	50.00	20/10/2021	0000000112976	00944X	852525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008676	0000001	50.00	20/10/2021	0000000055689	00944X	854237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008678	0000001	50.00	20/10/2021	0000000055689	00944X	854230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008680	0000001	50.00	20/10/2021	0000000055689	00944X	854233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008681	0000001	50.00	20/10/2021	0000000112976	00944X	852526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008684	0000001	50.00	20/10/2021	0000000112976	00944X	852529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008686	0000001	50.00	20/10/2021	0000000112976	00944X	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008688	0000001	50.00	20/10/2021	0000000112976	00944X	852528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008689	0000001	50.00	20/10/2021	0000000055689	00944X	854229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008691	0000001	50.00	20/10/2021	0000000055689	00944X	854235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008692	0000001	160.00	20/10/2021	0000000055689	00944X	854231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008694	0000001	50.00	20/10/2021	0000000055689	00944X	854232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008695	0000001	50.00	20/10/2021	0000000055689	00944X	854236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008696	0000001	50.00	20/10/2021	0000000055689	00944X	854234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008671	0000001	1.26	20/10/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008672	0000001	3067.48	20/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008685	0000001	7172.50	20/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008626	0000001	1550.00	20/10/2021	0000000022047	00944X	853168	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008693	0000001	12750.00	20/10/2021	0000000022047	00944X	853166	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008697	0000001	2640.00	20/10/2021	0000000055689	00944X	000000	455.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008679	0000001	196.27	20/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008650	0000001	2000.00	20/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008673	0000001	41.80	20/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008674	0000001	10.45	20/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008683	0000001	3554.28	20/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008687	0000001	342.85	20/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008690	0000001	1426.10	20/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008667	0000001	31806.00	20/10/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007878	0000001	3663.98	20/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007886	0000001	2786.38	20/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007890	0000001	2535.90	20/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008167	0000001	531.00	20/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008168	0000001	13617.23	20/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008169	0000001	44213.29	20/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008118	0000001	117893.59	21/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008706	0000001	20.90	21/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008707	0000001	240.00	21/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008709	0000001	20.90	21/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008715	0000001	104.13	21/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008306	0000001	1827.80	21/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008663	0000001	35389.00	21/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008708	0000001	6390.00	21/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008710	0000001	9130.00	21/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008717	0000001	120.87	21/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008724	0000001	33963.93	21/10/2021	0000000022047	00944X	000000	1124.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008704	0000001	7716.02	21/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008705	0000001	653.29	21/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008718	0000001	250.00	21/10/2021	0000000112976	00944X	852530	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008728	0000001	700.00	21/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008813	0000001	39704.70	22/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008701	0000001	1468.78	22/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008702	0000001	1710.00	22/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008699	0000001	3148.48	22/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008712	0000001	1803.33	22/10/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008713	0000001	3817.50	22/10/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008714	0000001	4406.89	22/10/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008835	0000001	1335.00	22/10/2021	0000000112089	00944X	000000	213.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008700	0000001	2044.07	22/10/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008703	0000001	2470.00	22/10/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008809	0000001	48.90	22/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008811	0000001	20.90	22/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008815	0000001	300.00	22/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008865	0000001	49.00	25/10/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008867	0000001	49.00	25/10/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008822	0000001	151964.58	25/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008823	0000001	3235.41	25/10/2021	0000000000000	000000	000000	129.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008824	0000001	155169.23	25/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008825	0000001	3281.64	25/10/2021	0000000000000	000000	000000	131.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008860	0000001	759.60	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008918	0000001	73010.68	26/10/2021	0000000112089	00944X	000000	6837.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008920	0000001	22952.94	26/10/2021	0000000112089	00944X	000000	1771.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008963	0000001	34542.58	26/10/2021	0000000112089	00944X	000000	2500.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008984	0000001	11.00	26/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008986	0000001	10.45	26/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008989	0000001	52.25	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008990	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008991	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008992	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008993	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008994	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008995	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008997	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008998	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008999	0000001	15000.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009000	0000001	4599.46	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009026	0000001	651.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009027	0000001	1176.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009028	0000001	696.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009029	0000001	240.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009030	0000001	256.00	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008934	0000001	1100.00	26/10/2021	0000000202126	00944X	000000	82.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008936	0000001	96350.00	26/10/2021	0000000202126	00944X	000000	8578.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008939	0000001	122173.33	26/10/2021	0000000112089	00944X	000000	10196.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008942	0000001	15900.00	26/10/2021	0000000202126	00944X	000000	1285.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008923	0000001	80546.10	26/10/2021	0000000112089	00944X	000000	26515.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008926	0000001	230164.84	26/10/2021	0000000202126	00944X	000000	74580.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008929	0000001	846964.03	26/10/2021	0000000202126	00944X	000000	272749.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008932	0000001	67650.00	26/10/2021	0000000202126	00944X	000000	5566.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009020	0000001	121337.65	26/10/2021	0000000202126	00944X	000000	37849.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009023	0000001	699.90	26/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009033	0000001	1260.00	27/10/2021	0000000112089	00944X	000000	201.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009038	0000001	480.00	27/10/2021	0000000112089	00944X	000000	76.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009032	0000001	20.90	27/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009036	0000001	5.97	27/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009037	0000001	49.65	27/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009040	0000001	438.00	27/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009042	0000001	3737.88	27/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009035	0000001	120.00	27/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009049	0000001	14850.00	28/10/2021	0000000351288	00944X	000000	1204.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009051	0000001	10.45	28/10/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009052	0000001	10.45	28/10/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009055	0000001	20.90	28/10/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008961	0000001	16200.00	28/10/2021	0000000351148	00944X	000000	1227.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008967	0000001	4400.00	28/10/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008945	0000001	2100.00	28/10/2021	0000000363340	00944X	000000	174.26	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009054	0000001	2000.00	28/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0009092	0000001	950.00	28/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0009095	0000001	4070.40	28/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009050	0000001	20.90	28/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009059	0000001	3500.00	28/10/2021	0000000112089	00944X	000000	672.45	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009053	0000001	364.67	28/10/2021	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008862	0000001	1300.00	29/10/2021	0000000107603	00944X	857900	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008925	0000001	11217.50	29/10/2021	0000000055689	00944X	000000	3567.94	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008964	0000001	13300.00	29/10/2021	0000000055689	00944X	000000	1617.92	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008976	0000001	5718.33	29/10/2021	0000000055689	00944X	000000	1585.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009010	0000001	1400.00	29/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0008975	0000001	1902.50	29/10/2021	0000000055689	00944X	000000	32.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0008980	0000001	15000.00	29/10/2021	0000000055689	00944X	000000	2040.22	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008841	0000001	1100.00	29/10/2021	0000000107603	00944X	857898	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008847	0000001	1300.00	29/10/2021	0000000107603	00944X	857901	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008850	0000001	1100.00	29/10/2021	0000000107603	00944X	857903	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008852	0000001	1100.00	29/10/2021	0000000107603	00944X	857902	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009024	0000001	26621.48	29/10/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008933	0000001	14699.44	29/10/2021	0000000055689	00944X	000000	4195.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008950	0000001	6077.01	29/10/2021	0000000055689	00944X	000000	2105.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008962	0000001	6400.00	29/10/2021	0000000055689	00944X	000000	511.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008971	0000001	221772.60	29/10/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008974	0000001	54340.60	29/10/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008985	0000001	1009.12	29/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008987	0000001	4194.22	29/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008988	0000001	2879.66	29/10/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008840	0000001	120.00	29/10/2021	0000000107603	00944X	857899	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009063	0000001	1100.00	29/10/2021	0000000107603	00944X	857908	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009100	0000001	1100.00	29/10/2021	0000000107603	00944X	857919	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009107	0000001	1100.00	29/10/2021	0000000107603	00944X	857909	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009108	0000001	550.00	29/10/2021	0000000107603	00944X	857910	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009111	0000001	550.00	29/10/2021	0000000107603	00944X	857911	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009112	0000001	403.00	29/10/2021	0000000107603	00944X	857912	64.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009116	0000001	550.00	29/10/2021	0000000107603	00944X	857913	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009117	0000001	403.00	29/10/2021	0000000107603	00944X	857914	64.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009118	0000001	15624.00	29/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009120	0000001	1100.00	29/10/2021	0000000107603	00944X	857915	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009133	0000001	403.00	29/10/2021	0000000107603	00944X	857918	64.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009156	0000001	10.45	29/10/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009157	0000001	15812.20	29/10/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009126	0000001	1100.00	29/10/2021	0000000107603	00944X	857916	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009129	0000001	403.00	29/10/2021	0000000107603	00944X	857917	64.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009102	0000001	3100.00	29/10/2021	0000000107603	00944X	857920	560.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009152	0000001	83.60	29/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009154	0000001	10.45	29/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009158	0000001	10.45	29/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009166	0000001	2861.15	29/10/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008917	0000001	48662.28	29/10/2021	0000000055689	00944X	000000	14030.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008922	0000001	105332.49	29/10/2021	0000000055689	00944X	000000	32332.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008956	0000001	43750.00	29/10/2021	0000000055689	00944X	000000	4595.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008958	0000001	12540.00	29/10/2021	0000000055689	00944X	000000	2593.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008789	0000001	1100.00	29/10/2021	0000000107603	00944X	857906	176.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008919	0000001	47256.09	29/10/2021	0000000055689	00944X	000000	12892.09	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008960	0000001	36525.00	29/10/2021	0000000055689	00944X	000000	4840.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009137	0000001	553.12	29/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009138	0000001	2703.15	29/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009139	0000001	1661.02	29/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009141	0000001	137522.57	29/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009142	0000001	2703.15	29/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009143	0000001	2581.21	29/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009146	0000001	22799.58	29/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009149	0000001	10273.20	29/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009151	0000001	4355.34	29/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009167	0000001	517.35	29/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009168	0000001	43379.10	29/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009169	0000001	527.70	29/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008916	0000001	12484.30	29/10/2021	0000000055689	00944X	000000	2384.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008952	0000001	35700.00	29/10/2021	0000000055689	00944X	000000	4214.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008959	0000001	9900.00	29/10/2021	0000000055689	00944X	000000	1307.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008966	0000001	33000.00	29/10/2021	0000000055689	00944X	000000	8426.66	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0008941	0000001	8600.00	29/10/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008935	0000001	4300.00	29/10/2021	0000000055689	00944X	000000	475.30	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008937	0000001	14963.33	29/10/2021	0000000055689	00944X	000000	3181.75	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0008943	0000001	7548.88	29/10/2021	0000000055689	00944X	000000	3238.95	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0008953	0000001	16400.00	29/10/2021	0000000055689	00944X	000000	2114.18	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009135	0000001	664.50	29/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009136	0000001	439.40	29/10/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009150	0000001	180.00	29/10/2021	0000000112089	00944X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008924	0000001	17000.00	29/10/2021	0000000055689	00944X	000000	1973.48	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008931	0000001	1210.00	29/10/2021	0000000055689	00944X	000000	283.33	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0008928	0000001	12600.00	29/10/2021	0000000055689	00944X	000000	1839.22	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008940	0000001	5433.33	29/10/2021	0000000055689	00944X	000000	1504.86	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008944	0000001	12000.00	29/10/2021	0000000055689	00944X	000000	1517.42	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008938	0000001	8600.00	29/10/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009153	0000001	3000.00	29/10/2021	0000000055689	00944X	854238	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008826	0000001	1200.00	29/10/2021	0000000107603	00944X	857896	192.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008921	0000001	30000.00	29/10/2021	0000000055689	00944X	000000	3359.68	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008930	0000001	56229.11	29/10/2021	0000000055689	00944X	000000	17745.86	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008969	0000001	8500.00	29/10/2021	0000000055689	00944X	000000	1198.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009201	0000001	20159.55	29/10/2021	0000000055689	00944X	000000	1007.98	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008762	0000001	1500.00	29/10/2021	0000000107603	00944X	857905	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008726	0000001	1100.00	29/10/2021	0000000107603	00944X	857907	176.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009160	0000001	1755.00	29/10/2021	0000000112976	00944X	852534	280.80	1	Conta Corrente	NULL
SEC. DE TURISMO	0009162	0000001	600.00	29/10/2021	0000000112976	00944X	852533	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008948	0000001	10600.00	29/10/2021	0000000055689	00944X	000000	1407.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008970	0000001	14700.00	29/10/2021	0000000055689	00944X	000000	1848.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009145	0000001	9085.62	29/10/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009147	0000001	0.14	29/10/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009148	0000001	13.40	29/10/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008927	0000001	2027.00	29/10/2021	0000000055689	00944X	000000	615.93	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008810	0000001	480.00	29/10/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008878	0000001	1100.00	29/10/2021	0000000022047	00944X	853174	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008880	0000001	1100.00	29/10/2021	0000000022047	00944X	853172	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008881	0000001	1295.00	29/10/2021	0000000022047	00944X	853173	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008907	0000001	1200.00	29/10/2021	0000000022047	00944X	823171	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008912	0000001	1250.00	29/10/2021	0000000022047	00944X	853170	200.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008913	0000001	1100.00	29/10/2021	0000000022047	00944X	853175	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008915	0000001	1100.00	29/10/2021	0000000022047	00944X	853169	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008968	0000001	37800.00	29/10/2021	0000000055689	00944X	000000	4540.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008977	0000001	64463.16	29/10/2021	0000000055689	00944X	000000	16635.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009031	0000001	10109.65	29/10/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008946	0000001	2100.00	29/10/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008947	0000001	10096.67	29/10/2021	0000000055689	00944X	000000	3775.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008949	0000001	2100.00	29/10/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008951	0000001	4085.00	29/10/2021	0000000055689	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008954	0000001	4800.00	29/10/2021	0000000055689	00944X	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008955	0000001	10850.00	29/10/2021	0000000055689	00944X	000000	861.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008957	0000001	21500.00	29/10/2021	0000000055689	00944X	000000	2198.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008972	0000001	2100.00	29/10/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008973	0000001	4790.00	29/10/2021	0000000055689	00944X	000000	451.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009004	0000001	1298.00	29/10/2021	0000000107603	00944X	857897	207.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009134	0000001	100.00	29/10/2021	0000000112976	00944X	852531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009144	0000001	50.00	29/10/2021	0000000112976	00944X	852532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008779	0000001	440.00	29/10/2021	0000000107603	00944X	857904	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009202	0000001	4.75	01/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009203	0000001	22.10	01/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009204	0000001	303.05	03/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009206	0000001	1410.75	03/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009208	0000001	10.45	03/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009215	0000001	2640.00	03/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009216	0000001	900.00	03/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008844	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009006	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009007	0000001	1500.00	03/11/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009009	0000001	1200.00	03/11/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008796	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008798	0000001	2450.00	03/11/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008802	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008734	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008736	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008741	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008746	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008748	0000001	1905.00	03/11/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008749	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008755	0000001	1500.00	03/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008757	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008764	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008788	0000001	358.00	03/11/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008801	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008828	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009130	0000001	2250.00	03/11/2021	0000000107603	00944X	000000	367.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009131	0000001	2250.00	03/11/2021	0000000107603	00944X	000000	367.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009127	0000001	403.00	03/11/2021	0000000107603	00944X	000000	64.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009128	0000001	403.00	03/11/2021	0000000107603	00944X	000000	64.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009121	0000001	623.00	03/11/2021	0000000107603	00944X	000000	99.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009122	0000001	403.00	03/11/2021	0000000107603	00944X	000000	64.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009123	0000001	550.00	03/11/2021	0000000107603	00944X	000000	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009124	0000001	403.00	03/11/2021	0000000107603	00944X	000000	64.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009125	0000001	623.00	03/11/2021	0000000107603	00944X	000000	99.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009114	0000001	550.00	03/11/2021	0000000107603	00944X	000000	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009110	0000001	623.00	03/11/2021	0000000107603	00944X	000000	99.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009104	0000001	1170.00	03/11/2021	0000000107603	00944X	000000	187.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009105	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009064	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009066	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009067	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009068	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009069	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009070	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009072	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009073	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009075	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009076	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009081	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009082	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009083	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009084	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009086	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009087	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009088	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009089	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009093	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009094	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009096	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009098	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009099	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008914	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008752	0000001	1200.00	03/11/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008760	0000001	1300.00	03/11/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008769	0000001	1500.00	03/11/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008784	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008786	0000001	1545.00	03/11/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008795	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008853	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008854	0000001	1300.00	03/11/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008855	0000001	1350.00	03/11/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008856	0000001	1350.00	03/11/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008857	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008858	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008859	0000001	1350.00	03/11/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008861	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008851	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008848	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008849	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008842	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008843	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008845	0000001	1300.00	03/11/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008846	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008745	0000001	400.00	03/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008830	0000001	1200.00	03/11/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008831	0000001	1300.00	03/11/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008832	0000001	1200.00	03/11/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008836	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008837	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008838	0000001	1700.00	03/11/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008839	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009043	0000001	1550.00	03/11/2021	0000000107603	00944X	000000	248.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008863	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008864	0000001	1300.00	03/11/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009003	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009008	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009113	0000001	360.00	03/11/2021	0000000107603	00944X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009115	0000001	520.00	03/11/2021	0000000107603	00944X	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009132	0000001	240.00	03/11/2021	0000000107603	00944X	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009161	0000001	1150.00	03/11/2021	0000000022047	00944X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009163	0000001	1150.00	03/11/2021	0000000022047	00944X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008907	0000002	1200.00	03/11/2021	0000000022047	00944X	853171	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008908	0000001	1200.00	03/11/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008909	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008910	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008911	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009211	0000001	611.05	03/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009217	0000001	4800.00	03/11/2021	0000000022047	00944X	853176	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009220	0000001	155169.55	03/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009221	0000001	3459.43	03/11/2021	0000000000000	000000	000000	138.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008882	0000001	1200.00	03/11/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008883	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008884	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008885	0000001	2000.00	03/11/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008886	0000001	2400.00	03/11/2021	0000000022047	00944X	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008887	0000001	2100.00	03/11/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008888	0000001	1611.00	03/11/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008889	0000001	1200.00	03/11/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008890	0000001	1295.00	03/11/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008891	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008892	0000001	1295.00	03/11/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008893	0000001	1350.00	03/11/2021	0000000022047	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008895	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008896	0000001	1200.00	03/11/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008897	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008898	0000001	1245.00	03/11/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008899	0000001	1300.00	03/11/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008900	0000001	1200.00	03/11/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008901	0000001	1600.00	03/11/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008902	0000001	1298.00	03/11/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008903	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008904	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008905	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008906	0000001	1500.00	03/11/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008879	0000001	1295.00	03/11/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008827	0000001	1400.00	03/11/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008834	0000001	1200.00	03/11/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008868	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008870	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008871	0000001	1350.00	03/11/2021	0000000022047	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008872	0000001	1200.00	03/11/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008873	0000001	1200.00	03/11/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008874	0000001	2350.00	03/11/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008875	0000001	1300.00	03/11/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008876	0000001	1440.00	03/11/2021	0000000022047	00944X	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008877	0000001	1100.00	03/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008759	0000001	2106.00	03/11/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008793	0000001	1430.00	03/11/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008797	0000001	1646.00	03/11/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008778	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008792	0000001	1198.00	03/11/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008727	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008729	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008730	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008731	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008732	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008733	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008735	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008737	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008738	0000001	953.33	03/11/2021	0000000107603	00944X	000000	152.52	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008739	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008740	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008742	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008743	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008744	0000001	1154.00	03/11/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008747	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008750	0000001	1154.00	03/11/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008751	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008753	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008754	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008756	0000001	1154.00	03/11/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008758	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008763	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008765	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008766	0000001	1195.00	03/11/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008767	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008768	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008770	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008771	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008794	0000001	2500.00	03/11/2021	0000000107603	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008803	0000001	250.00	03/11/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008725	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008719	0000001	990.00	03/11/2021	0000000107603	00944X	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008720	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008721	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008722	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008723	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008833	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009034	0000001	1387.00	03/11/2021	0000000107603	00944X	000000	221.92	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008800	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009219	0000001	1389.10	03/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008799	0000001	1190.00	03/11/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008761	0000001	474.00	03/11/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008772	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008773	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008774	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008775	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008776	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008777	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008780	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008781	0000001	550.00	03/11/2021	0000000107603	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008782	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008783	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008785	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008787	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008790	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008804	0000001	1100.00	03/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009218	0000001	50.00	03/11/2021	0000000112976	00944X	852535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009005	0000001	1398.00	03/11/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009228	0000001	250.00	04/11/2021	0000000112976	00944X	852536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009229	0000001	100.00	04/11/2021	0000000112976	00944X	852537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009232	0000001	2150.00	04/11/2021	0000000112976	00944X	852539	107.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009207	0000001	30450.42	04/11/2021	0000000022047	00944X	000000	1007.91	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009226	0000001	600.00	04/11/2021	0000000112976	00944X	852538	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009119	0000001	623.00	04/11/2021	0000000112976	00944X	852661	99.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009223	0000001	2700.00	04/11/2021	0000000112089	00944X	000000	469.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009225	0000001	560.00	04/11/2021	0000000112089	00944X	000000	89.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009231	0000001	450.00	04/11/2021	0000000112089	00944X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009230	0000001	31.35	04/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009224	0000001	10.45	04/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009248	0000001	52.25	05/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009250	0000001	10.45	05/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009254	0000001	440.00	05/11/2021	0000000022047	00944X	853177	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009255	0000001	180.00	05/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009259	0000001	440.00	05/11/2021	0000000022047	00944X	853178	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009265	0000001	97177.50	05/11/2021	0000006471969	000442	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009253	0000001	60.00	05/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009119	0000002	623.00	05/11/2021	000000020546X	00944X	852661	99.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009200	0000001	14430.33	05/11/2021	0000000141275	00944X	000000	721.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009244	0000001	2724.00	05/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009245	0000001	7500.00	05/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009246	0000001	6660.00	05/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009247	0000001	8145.00	05/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009249	0000001	1100.00	05/11/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009252	0000001	1100.00	05/11/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009256	0000001	480.00	05/11/2021	0000000112976	00944X	852540	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009257	0000001	170.00	05/11/2021	0000000112976	00944X	852662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009257	0000002	170.00	08/11/2021	000000020546X	00944X	852662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009279	0000001	200.00	08/11/2021	000000020546X	00944X	852665	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009251	0000001	4900.00	08/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009305	0000001	8300.00	08/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009300	0000001	1560.00	08/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009300	0000002	1560.00	08/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009301	0000001	981.00	08/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009302	0000001	5525.00	08/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009304	0000001	449.50	08/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009288	0000001	1115.00	08/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009275	0000001	2000.00	08/11/2021	000000020546X	00944X	852663	320.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009292	0000001	360.00	08/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009293	0000001	360.00	08/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009294	0000001	360.00	08/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009295	0000001	360.00	08/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009297	0000001	120.00	08/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009299	0000001	240.00	08/11/2021	000000020546X	00944X	000000	38.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009285	0000001	3050.00	08/11/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009276	0000001	2200.00	08/11/2021	000000020546X	00944X	852664	356.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009278	0000001	41.80	08/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009287	0000001	10662.00	08/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009307	0000001	73.15	08/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009322	0000001	10.45	09/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009325	0000001	15000.00	09/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009327	0000001	15000.00	09/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009328	0000001	9169.86	09/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009329	0000001	120.00	09/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009334	0000001	462.56	09/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009336	0000001	385.00	09/11/2021	0000000112089	00944X	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009306	0000001	599.00	09/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009308	0000001	750.00	09/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009335	0000001	75.00	09/11/2021	000000020546X	00944X	852666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009345	0000001	60.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009346	0000001	120.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009282	0000001	578.20	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009267	0000001	952.00	10/11/2021	0000000112089	00944X	000000	152.32	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009222	0000001	350.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008711	0000001	1520.00	10/11/2021	0000000112089	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009272	0000001	5500.00	10/11/2021	0000000112089	00944X	000000	1356.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009290	0000001	330.40	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009340	0000001	15424.00	10/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009341	0000001	7780.00	10/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009342	0000001	16036.06	10/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009351	0000001	88.78	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009362	0000001	60.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009371	0000001	32850.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009331	0000001	4106.40	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009261	0000001	25.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009241	0000001	600.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009205	0000001	8000.00	10/11/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009339	0000001	1250.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009358	0000001	24231.88	10/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009365	0000001	144.22	10/11/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009213	0000001	49619.94	10/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009350	0000001	7436.95	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009360	0000001	41.80	10/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009368	0000001	52.25	10/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009370	0000001	10.45	10/11/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009372	0000001	2140.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009373	0000001	292.60	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009355	0000001	1535.00	10/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009363	0000001	91198.28	10/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009326	0000001	1310.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009280	0000001	849.60	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009283	0000001	625.40	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009263	0000001	172.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009227	0000001	2650.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007902	0000001	207755.27	10/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009056	0000001	800.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007896	0000001	44272.23	10/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009258	0000001	850.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009268	0000001	2750.00	10/11/2021	0000000112089	00944X	000000	480.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009270	0000001	3000.00	10/11/2021	0000000112089	00944X	000000	537.45	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009260	0000001	4895.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009357	0000001	60.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0009214	0000001	600.00	10/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009235	0000001	4810.00	11/11/2021	0000000112089	00944X	853163	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009236	0000001	1820.00	11/11/2021	0000000055689	00944X	854242	291.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009289	0000001	826.00	11/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009237	0000001	380.00	11/11/2021	0000000112089	00944X	853163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009240	0000001	410.00	11/11/2021	0000000055689	00944X	854241	65.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009400	0000001	650.00	11/11/2021	0000000055689	00944X	854243	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009234	0000001	70.00	11/11/2021	0000000112089	00944X	853163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009286	0000001	2466.20	11/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009273	0000001	500.00	11/11/2021	0000000112089	00944X	000000	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009238	0000001	45.00	11/11/2021	0000000112089	00944X	853163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009385	0000001	10.45	11/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009386	0000001	31.35	11/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009389	0000001	62.70	11/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009404	0000001	100.00	11/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008817	0000001	59.50	11/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009395	0000001	242.73	11/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009041	0000001	1000.00	11/11/2021	0000000055689	00944X	854271	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009044	0000001	500.00	11/11/2021	0000000112089	00944X	853161	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009296	0000001	2290.50	11/11/2021	0000000055689	00944X	854247	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009243	0000001	750.00	11/11/2021	0000000055689	00944X	854240	120.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009266	0000001	1200.00	11/11/2021	0000000112089	00944X	853179	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008996	0000001	750.00	11/11/2021	0000000055689	00944X	854246	120.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009298	0000001	315.00	11/11/2021	0000000055689	00944X	854248	50.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009383	0000001	93768.65	11/11/2021	0000000022047	00944X	000000	7501.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009387	0000001	2400.00	11/11/2021	0000000055689	00944X	854273	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009388	0000001	2400.00	11/11/2021	0000000055689	00944X	854272	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009390	0000001	2400.00	11/11/2021	0000000055689	00944X	854274	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009393	0000001	200.00	11/11/2021	0000000055689	00944X	854245	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009376	0000001	5661.90	11/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009242	0000001	1410.00	11/11/2021	0000000055689	00944X	854239	225.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009394	0000001	120.00	11/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009402	0000001	1500.00	11/11/2021	0000000055689	00944X	854244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009398	0000001	5000.00	12/11/2021	0000000055689	00944X	854275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009379	0000001	1575.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009380	0000001	525.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009381	0000001	1050.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009382	0000001	1050.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009392	0000001	660.00	12/11/2021	0000000112089	00944X	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009364	0000001	525.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009367	0000001	1050.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009277	0000001	853.75	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009313	0000001	2168.71	12/11/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009315	0000001	6162.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009321	0000001	945.67	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009183	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009185	0000001	99.90	12/11/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009197	0000001	99.90	12/11/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009199	0000001	99.90	12/11/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009018	0000001	2295.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009079	0000001	108.58	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009080	0000001	2144.68	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009097	0000001	977.03	12/11/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008805	0000001	335.20	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008807	0000001	167.60	12/11/2021	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008295	0000001	602.07	12/11/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009403	0000001	550.00	12/11/2021	0000000112089	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009431	0000001	910.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009437	0000001	678.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009399	0000001	1789.74	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009401	0000001	19944.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009407	0000001	4890.00	12/11/2021	0000000055689	00944X	854287	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009409	0000001	3500.00	12/11/2021	0000000055689	00944X	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009415	0000001	4890.00	12/11/2021	0000000055689	00944X	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009435	0000001	3950.00	12/11/2021	0000000022047	00944X	853180	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009330	0000001	36345.50	12/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009274	0000001	1000.00	12/11/2021	0000000112089	00944X	000000	46.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009281	0000001	3270.00	12/11/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009284	0000001	718.32	12/11/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009309	0000001	2540.80	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009377	0000001	4625.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009177	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009192	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009014	0000001	2950.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009071	0000001	9261.79	12/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009074	0000001	24084.10	12/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009266	0000002	1200.00	12/11/2021	0000000022047	00944X	853179	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009209	0000001	6000.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009210	0000001	4200.00	12/11/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009212	0000001	756.82	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008818	0000001	167.60	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008710	0000002	12877.95	12/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008708	0000002	2179.82	12/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009057	0000001	803.67	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009196	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009319	0000001	686.95	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008293	0000002	324.16	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009264	0000001	2500.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009333	0000001	455.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009416	0000001	2300.00	12/11/2021	0000000022047	00944X	853181	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009438	0000001	5000.00	12/11/2021	0000000055689	00944X	854294	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009022	0000001	2950.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009187	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009189	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009085	0000001	255.79	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009090	0000001	2546.73	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009091	0000001	6118.17	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008814	0000001	83.80	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0009021	0000001	2295.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009262	0000001	1000.00	12/11/2021	0000000112089	00944X	000000	50.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009337	0000001	725.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009405	0000001	1011.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009065	0000001	129.78	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009077	0000001	103.77	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009019	0000001	2295.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008820	0000001	83.80	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009180	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009194	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009316	0000001	1847.40	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0008819	0000001	83.80	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008301	0000001	7138.78	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009408	0000001	1300.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009011	0000001	5900.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009013	0000001	5400.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009061	0000001	7624.74	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009366	0000001	525.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009396	0000001	2020.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009397	0000001	3770.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009406	0000001	313.50	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009412	0000001	10720.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009421	0000001	4280.00	12/11/2021	0000000022047	00944X	853182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009374	0000001	525.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009352	0000001	300.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009353	0000001	988.10	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009356	0000001	2728.60	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009442	0000001	1310.00	12/11/2021	0000000055689	00944X	854282	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009303	0000001	4850.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009012	0000001	5400.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009015	0000001	2295.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009060	0000001	3135.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008296	0000001	3143.56	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009369	0000001	1300.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009323	0000001	154.37	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009310	0000001	2505.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009312	0000001	2720.95	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009314	0000001	1517.80	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009317	0000001	2421.08	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009318	0000001	2860.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009165	0000001	6668.23	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009016	0000001	2295.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008816	0000001	670.40	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008812	0000001	335.20	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009170	0000001	499.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009171	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009172	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009173	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009174	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009103	0000001	8729.19	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009101	0000001	3009.05	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009058	0000001	1120.17	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008806	0000001	167.60	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008808	0000001	167.60	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008716	0000001	3475.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009002	0000001	2910.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008558	0000001	22312.50	12/11/2021	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008294	0000001	1540.57	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009410	0000001	8200.00	12/11/2021	0000000055689	00944X	854288	1024.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009411	0000001	11000.00	12/11/2021	0000000112089	00944X	000000	1671.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009413	0000001	4500.00	12/11/2021	0000000055689	00944X	854283	376.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009414	0000001	5500.00	12/11/2021	0000000055689	00944X	854286	518.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009417	0000001	3800.00	12/11/2021	0000000112089	00944X	000000	295.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009418	0000001	1340.00	12/11/2021	0000000112089	00944X	000000	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009419	0000001	4000.00	12/11/2021	0000000112089	00944X	000000	318.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009420	0000001	5500.00	12/11/2021	0000000112089	00944X	000000	275.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009422	0000001	4000.00	12/11/2021	0000000112089	00944X	000000	318.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009423	0000001	2056.56	12/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009424	0000001	4200.00	12/11/2021	0000000112089	00944X	000000	341.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009425	0000001	5200.00	12/11/2021	0000000112089	00944X	000000	470.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009426	0000001	7150.00	12/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009427	0000001	3000.00	12/11/2021	0000000055689	00944X	854292	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009428	0000001	6700.00	12/11/2021	0000000112089	00944X	000000	717.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009429	0000001	4800.00	12/11/2021	0000000112089	00944X	000000	410.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009430	0000001	3000.00	12/11/2021	0000000112089	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009432	0000001	5200.00	12/11/2021	0000000112089	00944X	000000	470.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009433	0000001	4000.00	12/11/2021	0000000112089	00944X	000000	318.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009434	0000001	5000.00	12/11/2021	0000000112089	00944X	000000	438.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009436	0000001	5500.00	12/11/2021	0000000112089	00944X	000000	518.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009441	0000001	6200.00	12/11/2021	0000000055689	00944X	854293	629.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009443	0000001	5200.00	12/11/2021	0000000055689	00944X	854289	470.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009444	0000001	14257.40	12/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009445	0000001	3800.00	12/11/2021	0000000055689	00944X	854280	295.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009446	0000001	6000.00	12/11/2021	0000000112089	00944X	000000	597.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009447	0000001	1600.00	12/11/2021	0000000055689	00944X	854276	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009448	0000001	11000.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009449	0000001	1600.00	12/11/2021	0000000055689	00944X	854285	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009320	0000001	1866.98	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009332	0000001	9880.24	12/11/2021	0000000062278	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009347	0000001	750.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009348	0000001	300.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009349	0000001	400.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009354	0000001	661.60	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009359	0000001	974.50	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009361	0000001	1100.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009378	0000001	4005.00	12/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009384	0000001	715.68	12/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009391	0000001	2160.00	12/11/2021	0000000112089	00944X	000000	346.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009175	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009176	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009178	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009179	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009181	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009182	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009184	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009186	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009188	0000001	139.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009190	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009191	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009193	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009195	0000001	99.90	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008821	0000001	2514.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008661	0000001	5362.50	12/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009106	0000001	3249.63	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009017	0000001	2295.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009269	0000001	26250.00	12/11/2021	0000000112089	00944X	000000	1210.12	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009311	0000001	2229.35	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009062	0000001	1785.49	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009078	0000001	35876.34	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0009343	0000001	600.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0009155	0000001	600.00	12/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009606	0000001	2960.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009198	0000001	1005.00	16/11/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009459	0000001	1340.00	16/11/2021	0000000055689	00944X	000000	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009494	0000001	20.90	16/11/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009501	0000001	3500.00	16/11/2021	0000000055689	00944X	000000	175.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009508	0000001	7000.00	16/11/2021	0000000055689	00944X	000000	778.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009514	0000001	5500.00	16/11/2021	0000000055689	00944X	000000	518.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009522	0000001	5000.00	16/11/2021	0000000055689	00944X	000000	438.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009535	0000001	3800.00	16/11/2021	0000000055689	00944X	854296	295.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009542	0000001	5200.00	16/11/2021	0000000055689	00944X	000000	470.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009553	0000001	6000.00	16/11/2021	0000000055689	00944X	000000	597.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009463	0000001	3518.43	16/11/2021	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009465	0000001	11728.80	16/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009480	0000001	1921.66	16/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009482	0000001	2688.73	16/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009484	0000001	362.24	16/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009485	0000001	7842.78	16/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009496	0000001	64.04	16/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009621	0000001	65.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009478	0000001	62.70	16/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009488	0000001	10.45	16/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009499	0000001	16.48	16/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009575	0000001	100.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009589	0000001	80.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009614	0000001	405.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009611	0000001	580.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0009625	0000001	90.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009493	0000001	1000.00	16/11/2021	0000000055689	00944X	854299	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009585	0000001	130.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009457	0000001	3000.00	16/11/2021	0000000055689	00944X	854297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009594	0000001	40.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009344	0000001	900.00	16/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009462	0000001	225.00	16/11/2021	0000000055689	00944X	854290	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009471	0000001	400.00	16/11/2021	0000000055689	00944X	854249	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009602	0000001	1680.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009623	0000001	50.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009455	0000001	200.00	16/11/2021	0000000107603	00944X	858142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009456	0000001	200.00	16/11/2021	0000000107603	00944X	858140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009458	0000001	200.00	16/11/2021	0000000107603	00944X	858129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009460	0000001	200.00	16/11/2021	0000000107603	00944X	858090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009461	0000001	200.00	16/11/2021	0000000107603	00944X	858096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009464	0000001	200.00	16/11/2021	0000000107603	00944X	858109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009466	0000001	200.00	16/11/2021	0000000107603	00944X	858143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009467	0000001	200.00	16/11/2021	0000000107603	00944X	858138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009468	0000001	1620.00	16/11/2021	0000000055689	00944X	854295	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009469	0000001	200.00	16/11/2021	0000000107603	00944X	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009470	0000001	200.00	16/11/2021	0000000107603	00944X	858127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009472	0000001	200.00	16/11/2021	0000000107603	00944X	858123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009473	0000001	200.00	16/11/2021	0000000107603	00944X	857926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009474	0000001	250.00	16/11/2021	0000000107603	00944X	858063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009476	0000001	200.00	16/11/2021	0000000107603	00944X	857945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009477	0000001	200.00	16/11/2021	0000000107603	00944X	858069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009479	0000001	200.00	16/11/2021	0000000107603	00944X	858121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009481	0000001	200.00	16/11/2021	0000000107603	00944X	858147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009483	0000001	200.00	16/11/2021	0000000107603	00944X	858092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009486	0000001	200.00	16/11/2021	0000000107603	00944X	858085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009487	0000001	200.00	16/11/2021	0000000107603	00944X	857922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009489	0000001	200.00	16/11/2021	0000000107603	00944X	857937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009490	0000001	440.80	16/11/2021	0000000055689	00944X	854291	70.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009491	0000001	200.00	16/11/2021	0000000107603	00944X	857938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009492	0000001	200.00	16/11/2021	0000000107603	00944X	858160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009495	0000001	200.00	16/11/2021	0000000107603	00944X	857947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009497	0000001	200.00	16/11/2021	0000000107603	00944X	858144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009498	0000001	200.00	16/11/2021	0000000107603	00944X	858145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009500	0000001	200.00	16/11/2021	0000000107603	00944X	858152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009502	0000001	200.00	16/11/2021	0000000107603	00944X	857931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009503	0000001	200.00	16/11/2021	0000000107603	00944X	858078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009504	0000001	200.00	16/11/2021	0000000107603	00944X	858130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009505	0000001	200.00	16/11/2021	0000000107603	00944X	858068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009506	0000001	200.00	16/11/2021	0000000107603	00944X	858117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009507	0000001	200.00	16/11/2021	0000000107603	00944X	858071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009509	0000001	200.00	16/11/2021	0000000107603	00944X	858095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009512	0000001	200.00	16/11/2021	0000000107603	00944X	857934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009513	0000001	200.00	16/11/2021	0000000107603	00944X	858146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009515	0000001	200.00	16/11/2021	0000000107603	00944X	858105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009516	0000001	200.00	16/11/2021	0000000107603	00944X	858150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009517	0000001	200.00	16/11/2021	0000000107603	00944X	858093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009518	0000001	200.00	16/11/2021	0000000107603	00944X	858151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009519	0000001	250.00	16/11/2021	0000000107603	00944X	858061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009520	0000001	200.00	16/11/2021	0000000107603	00944X	857928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009521	0000001	200.00	16/11/2021	0000000107603	00944X	858125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009523	0000001	200.00	16/11/2021	0000000107603	00944X	857932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009524	0000001	200.00	16/11/2021	0000000107603	00944X	857933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009525	0000001	200.00	16/11/2021	0000000107603	00944X	857949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009526	0000001	200.00	16/11/2021	0000000107603	00944X	857948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009527	0000001	200.00	16/11/2021	0000000107603	00944X	857921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009528	0000001	200.00	16/11/2021	0000000107603	00944X	858074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009529	0000001	200.00	16/11/2021	0000000107603	00944X	858114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009530	0000001	200.00	16/11/2021	0000000107603	00944X	858075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009531	0000001	200.00	16/11/2021	0000000107603	00944X	858079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009532	0000001	200.00	16/11/2021	0000000107603	00944X	858113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009533	0000001	200.00	16/11/2021	0000000107603	00944X	858089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009534	0000001	200.00	16/11/2021	0000000107603	00944X	858115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009536	0000001	200.00	16/11/2021	0000000107603	00944X	858103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009537	0000001	200.00	16/11/2021	0000000107603	00944X	858104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009538	0000001	200.00	16/11/2021	0000000107603	00944X	858110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009539	0000001	200.00	16/11/2021	0000000107603	00944X	858137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009540	0000001	200.00	16/11/2021	0000000107603	00944X	858118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009541	0000001	200.00	16/11/2021	0000000107603	00944X	858128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009543	0000001	300.00	16/11/2021	0000000107603	00944X	858064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009545	0000001	200.00	16/11/2021	0000000107603	00944X	858119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009546	0000001	200.00	16/11/2021	0000000107603	00944X	858116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009547	0000001	200.00	16/11/2021	0000000107603	00944X	858126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009548	0000001	200.00	16/11/2021	0000000107603	00944X	858097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009549	0000001	200.00	16/11/2021	0000000107603	00944X	858139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009550	0000001	200.00	16/11/2021	0000000107603	00944X	858086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009551	0000001	200.00	16/11/2021	0000000107603	00944X	858087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009552	0000001	200.00	16/11/2021	0000000107603	00944X	858101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009554	0000001	200.00	16/11/2021	0000000107603	00944X	858084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009555	0000001	200.00	16/11/2021	0000000107603	00944X	858094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009556	0000001	200.00	16/11/2021	0000000107603	00944X	858106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009557	0000001	200.00	16/11/2021	0000000107603	00944X	858100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009558	0000001	200.00	16/11/2021	0000000107603	00944X	858132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009233	0000001	2760.00	16/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009510	0000001	200.00	16/11/2021	0000000107603	00944X	857939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009560	0000001	200.00	16/11/2021	0000000107603	00944X	858102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009561	0000001	200.00	16/11/2021	0000000107603	00944X	858083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009562	0000001	200.00	16/11/2021	0000000107603	00944X	858133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009563	0000001	200.00	16/11/2021	0000000107603	00944X	858111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009564	0000001	200.00	16/11/2021	0000000107603	00944X	858108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009565	0000001	200.00	16/11/2021	0000000107603	00944X	858112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009566	0000001	200.00	16/11/2021	0000000107603	00944X	858135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009567	0000001	200.00	16/11/2021	0000000107603	00944X	858134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009568	0000001	200.00	16/11/2021	0000000107603	00944X	858098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009569	0000001	200.00	16/11/2021	0000000107603	00944X	858099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009571	0000001	200.00	16/11/2021	0000000107603	00944X	858122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009572	0000001	200.00	16/11/2021	0000000107603	00944X	858120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009573	0000001	200.00	16/11/2021	0000000107603	00944X	858088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009574	0000001	200.00	16/11/2021	0000000107603	00944X	858091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009576	0000001	200.00	16/11/2021	0000000107603	00944X	857927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009577	0000001	200.00	16/11/2021	0000000107603	00944X	858136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009578	0000001	200.00	16/11/2021	0000000107603	00944X	857923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009579	0000001	200.00	16/11/2021	0000000107603	00944X	858082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009580	0000001	200.00	16/11/2021	0000000107603	00944X	857924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009581	0000001	200.00	16/11/2021	0000000107603	00944X	858156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009582	0000001	200.00	16/11/2021	0000000107603	00944X	858124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009583	0000001	200.00	16/11/2021	0000000107603	00944X	858070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009584	0000001	200.00	16/11/2021	0000000107603	00944X	857929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009586	0000001	200.00	16/11/2021	0000000107603	00944X	857940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009587	0000001	200.00	16/11/2021	0000000107603	00944X	857935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009588	0000001	200.00	16/11/2021	0000000107603	00944X	857944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009590	0000001	200.00	16/11/2021	0000000107603	00944X	858155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009591	0000001	200.00	16/11/2021	0000000107603	00944X	858148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009592	0000001	200.00	16/11/2021	0000000107603	00944X	858154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009593	0000001	200.00	16/11/2021	0000000107603	00944X	857943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009595	0000001	200.00	16/11/2021	0000000107603	00944X	858072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009596	0000001	200.00	16/11/2021	0000000107603	00944X	857942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009597	0000001	200.00	16/11/2021	0000000107603	00944X	858080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009598	0000001	200.00	16/11/2021	0000000107603	00944X	857925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009599	0000001	200.00	16/11/2021	0000000107603	00944X	858159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009600	0000001	200.00	16/11/2021	0000000107603	00944X	858077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009601	0000001	200.00	16/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009603	0000001	200.00	16/11/2021	0000000107603	00944X	858067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009604	0000001	200.00	16/11/2021	0000000107603	00944X	858157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009605	0000001	200.00	16/11/2021	0000000107603	00944X	858149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009607	0000001	200.00	16/11/2021	0000000107603	00944X	858153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009608	0000001	200.00	16/11/2021	0000000107603	00944X	858073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009609	0000001	200.00	16/11/2021	0000000107603	00944X	857941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009610	0000001	200.00	16/11/2021	0000000107603	00944X	858158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009612	0000001	200.00	16/11/2021	0000000107603	00944X	857936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009613	0000001	200.00	16/11/2021	0000000107603	00944X	858081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009616	0000001	200.00	16/11/2021	0000000107603	00944X	858076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009617	0000001	200.00	16/11/2021	0000000107603	00944X	858066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009618	0000001	215.00	16/11/2021	0000000055689	00944X	854250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009619	0000001	200.00	16/11/2021	0000000107603	00944X	857946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009620	0000001	250.00	16/11/2021	0000000107603	00944X	858065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009622	0000001	200.00	16/11/2021	0000000107603	00944X	858131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009624	0000001	150.00	16/11/2021	0000000107603	00944X	858062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009511	0000001	200.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009648	0000001	3000.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009651	0000001	3550.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009662	0000001	1400.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009665	0000001	1600.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009693	0000001	95.00	17/11/2021	0000000112089	00944X	853164	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009641	0000001	9045.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009645	0000001	1950.00	17/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009653	0000001	4800.00	17/11/2021	0000000112089	00944X	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009654	0000001	2000.00	17/11/2021	0000000112089	00944X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009659	0000001	11733.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009663	0000001	11640.50	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009667	0000001	5000.00	17/11/2021	0000000112089	00944X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009668	0000001	4000.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009451	0000001	5000.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009452	0000001	5000.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009453	0000001	5000.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009647	0000001	1300.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009655	0000001	700.00	17/11/2021	0000000112089	00944X	000000	35.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009666	0000001	1058.56	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009669	0000001	300.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009671	0000001	4420.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009650	0000001	5967.65	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009544	0000001	300650.76	17/11/2021	0000000055689	00944X	000000	34574.84	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009642	0000001	360.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009439	0000001	1449.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009440	0000001	350.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009640	0000001	31.35	17/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009644	0000001	177.65	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009646	0000001	4921.78	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009688	0000001	837.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009689	0000001	2759.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009691	0000001	240.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009638	0000001	3367.10	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009649	0000001	5064.32	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009652	0000001	5000.00	17/11/2021	0000000055689	00944X	000000	438.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009656	0000001	4760.00	17/11/2021	0000000055689	00944X	000000	406.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009658	0000001	6200.00	17/11/2021	0000000055689	00944X	000000	629.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009660	0000001	3400.00	17/11/2021	0000000055689	00944X	000000	249.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009664	0000001	3000.00	17/11/2021	0000000055689	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009683	0000001	5968.85	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009685	0000001	5150.55	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009687	0000001	5617.70	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009690	0000001	4336.15	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009692	0000001	5433.40	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009694	0000001	4007.10	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009695	0000001	11632.56	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009696	0000001	4216.22	17/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009639	0000001	120.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009657	0000001	2461.30	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009661	0000001	2000.00	17/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009672	0000001	7126.40	18/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009674	0000001	6340.90	18/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009675	0000001	5470.12	18/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009677	0000001	4634.50	18/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009681	0000001	6006.00	18/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009634	0000001	60000.00	18/11/2021	0000000202126	00944X	000000	1200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009636	0000001	9500.00	18/11/2021	0000000202126	00944X	000000	190.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009631	0000001	50000.00	18/11/2021	0000000202126	00944X	000000	2500.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009450	0000001	18500.00	18/11/2021	0000000202126	00944X	000000	370.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009697	0000001	31.35	18/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009698	0000001	1490.00	18/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009699	0000001	728.73	18/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009717	0000001	1200.00	18/11/2021	0000000112089	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009679	0000001	5636.60	18/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009718	0000001	1510.00	18/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009673	0000001	15931.00	18/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009676	0000001	10433.50	18/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009678	0000001	11272.00	18/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009680	0000001	4980.00	18/11/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009682	0000001	4980.00	18/11/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009701	0000001	15340.00	18/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009732	0000001	155.00	19/11/2021	0000000112089	00944X	853165	24.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009670	0000001	13678.40	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009324	0000001	50490.45	19/11/2021	0000006472329	000442	000000	4039.23	1	Conta Corrente	NULL
SEC. DE TURISMO	0009727	0000001	700.00	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009728	0000001	756.00	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009745	0000001	3999.90	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009723	0000001	3711.45	19/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009724	0000001	1.51	19/11/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009739	0000001	855.80	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009714	0000001	100.00	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009715	0000001	300.00	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009738	0000001	2519.58	19/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009725	0000001	10.45	19/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009726	0000001	10.45	19/11/2021	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009729	0000001	83.60	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008978	0000001	2410.11	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008979	0000001	2841.23	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008982	0000001	3718.83	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009159	0000001	50870.66	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009047	0000001	531.00	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009048	0000001	12816.80	19/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009719	0000001	869.00	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009001	0000001	44266.02	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009700	0000001	655.20	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009702	0000001	536.76	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009703	0000001	941.34	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009704	0000001	645.39	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009705	0000001	536.76	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009706	0000001	1020.17	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009707	0000001	1020.17	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009709	0000001	1772.55	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009710	0000001	2832.12	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009711	0000001	438.48	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009712	0000001	965.70	19/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009720	0000001	4901.45	19/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009721	0000001	14542.56	19/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009722	0000001	3738.20	19/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009716	0000001	4000.25	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009734	0000001	280.00	19/11/2021	0000000112089	00944X	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009733	0000001	1600.00	19/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009735	0000001	50.00	19/11/2021	0000000112089	00944X	853166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008981	0000001	3554.28	19/11/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008983	0000001	1426.10	19/11/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009509	0000002	200.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009753	0000001	50.00	22/11/2021	0000000107603	00944X	857959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009755	0000001	50.00	22/11/2021	0000000112089	00944X	853167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009756	0000001	50.00	22/11/2021	0000000112089	00944X	853170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009759	0000001	50.00	22/11/2021	0000000112089	00944X	853168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009760	0000001	50.00	22/11/2021	0000000107603	00944X	857951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009764	0000001	50.00	22/11/2021	0000000112089	00944X	853169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009766	0000001	40.64	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009767	0000001	192.32	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009768	0000001	66.84	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009769	0000001	50.00	22/11/2021	0000000107603	00944X	857950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009770	0000001	549.40	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009771	0000001	50.00	22/11/2021	0000000107603	00944X	857958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009772	0000001	50.00	22/11/2021	0000000107603	00944X	857954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009773	0000001	576.75	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009774	0000001	50.00	22/11/2021	0000000107603	00944X	857955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009776	0000001	50.00	22/11/2021	0000000107603	00944X	857957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009777	0000001	50.00	22/11/2021	0000000107603	00944X	857956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009780	0000001	100.00	22/11/2021	000000020546X	00944X	852668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009782	0000001	50.00	22/11/2021	0000000107603	00944X	857952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009787	0000001	850.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009792	0000001	850.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009795	0000001	900.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009834	0000001	900.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009752	0000001	10.45	22/11/2021	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009757	0000001	678.12	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009758	0000001	125.40	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009761	0000001	700.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009763	0000001	10.45	22/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009778	0000001	3837.80	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009615	0000001	1395.90	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009783	0000001	700.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009812	0000001	900.00	22/11/2021	0000000107603	00944X	857953	144.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009775	0000001	5635.30	22/11/2021	000000020546X	00944X	000000	512.30	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0009784	0000001	1600.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0009786	0000001	1600.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009765	0000001	7200.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009800	0000001	7290.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009801	0000001	545.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009804	0000001	794.35	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009815	0000001	626.50	22/11/2021	0000000112089	00944X	000000	172.80	1	Conta Corrente	NULL
SEC. DE TURISMO	0007312	0000002	1998.45	22/11/2021	0000000112089	00944X	000000	497.45	1	Conta Corrente	NULL
SEC. DE TURISMO	0006253	0000002	2679.39	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009809	0000001	2300.00	22/11/2021	0000000107603	00944X	857960	378.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009713	0000001	2500.00	22/11/2021	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009754	0000001	2700.00	22/11/2021	0000000107603	00944X	857962	469.43	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009762	0000001	389.97	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009779	0000001	2500.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009781	0000001	2500.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009785	0000001	5500.00	22/11/2021	000000020546X	00944X	852667	1356.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009742	0000001	2200.00	22/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009475	0000001	40197.30	23/11/2021	0000000112089	00944X	000000	1374.75	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009730	0000001	698.60	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009860	0000001	52.25	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009862	0000001	1200.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009864	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009866	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009867	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009868	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009869	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009871	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009872	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009873	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009874	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009875	0000001	15000.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009877	0000001	7672.55	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009842	0000001	2025.84	23/11/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009845	0000001	10918.40	23/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009878	0000001	66369.54	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009731	0000001	140.00	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009881	0000001	159.80	23/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009882	0000001	4250.00	23/11/2021	0000000107603	00944X	857963	894.93	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009883	0000001	4250.00	23/11/2021	0000000107603	00944X	857964	894.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009750	0000001	761.24	23/11/2021	0000000112089	00944X	000000	121.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009926	0000001	200.00	24/11/2021	0000000107603	00944X	857966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009930	0000001	50.00	24/11/2021	0000000107603	00944X	857967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009944	0000001	38.30	24/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009946	0000001	10.45	24/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009963	0000001	52.25	24/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009917	0000001	300.00	24/11/2021	0000000107603	00944X	857965	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009927	0000001	2500.00	24/11/2021	0000000112089	00944X	000000	424.08	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009933	0000001	159.98	24/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009935	0000001	1649.00	24/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009836	0000001	6200.00	24/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009928	0000001	578.91	24/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009929	0000001	6819.37	24/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009965	0000001	617.79	24/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009737	0000001	3000.00	24/11/2021	0000000112089	00944X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010032	0000001	10000.00	25/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010034	0000001	161314.17	25/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010036	0000001	3276.58	25/11/2021	0000000000000	000000	000000	131.06	1	Conta Corrente	NULL
SEC. DE TURISMO	0010019	0000001	3410.00	25/11/2021	0000000112089	00944X	000000	646.04	1	Conta Corrente	NULL
SEC. DE TURISMO	0010022	0000001	250.09	25/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010021	0000001	1300.00	25/11/2021	0000000112089	00944X	853171	208.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010018	0000001	400.00	25/11/2021	0000000112089	00944X	000000	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010040	0000001	31.35	25/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010064	0000001	1209.00	25/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010067	0000001	4619.00	25/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010020	0000001	1116.00	25/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010023	0000001	5225.00	25/11/2021	0000000112089	00944X	000000	1246.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010174	0000001	100.00	26/11/2021	0000000112976	00944X	852741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010172	0000001	10.45	26/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010173	0000001	52.25	26/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010061	0000001	71901.33	26/11/2021	0000000112089	00944X	000000	23011.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010062	0000001	228729.14	26/11/2021	0000000202126	00944X	000000	71925.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010128	0000001	107273.29	26/11/2021	0000000202126	00944X	000000	9319.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010130	0000001	1100.00	26/11/2021	0000000202126	00944X	000000	82.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010149	0000001	122649.66	26/11/2021	0000000202126	00944X	000000	38392.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010150	0000001	852448.46	26/11/2021	0000000202126	00944X	000000	280784.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010088	0000001	99150.00	26/11/2021	0000000202126	00944X	000000	8984.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010094	0000001	124783.33	26/11/2021	0000000112089	00944X	000000	10342.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010097	0000001	15900.00	26/11/2021	0000000202126	00944X	000000	1285.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010081	0000001	73010.68	26/11/2021	0000000112089	00944X	000000	7285.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010123	0000001	34542.58	26/11/2021	0000000112089	00944X	000000	2500.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010151	0000001	22952.94	26/11/2021	0000000112089	00944X	000000	1771.67	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010175	0000001	1250.00	26/11/2021	0000000112089	00944X	000000	200.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010250	0000001	932.40	29/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010261	0000001	2100.00	29/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010262	0000001	1940.00	29/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010246	0000001	4000.00	29/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009922	0000001	14171.94	29/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009923	0000001	11758.54	29/11/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010255	0000001	31.35	29/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010257	0000001	2301.00	29/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010245	0000001	50.00	29/11/2021	000000020546X	00944X	852669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010249	0000001	60.00	29/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010256	0000001	2265.48	29/11/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010290	0000001	10.45	30/11/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010292	0000001	20.90	30/11/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010293	0000001	20.90	30/11/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010132	0000001	4800.00	30/11/2021	000000037220X	00944X	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010134	0000001	10100.00	30/11/2021	0000000055689	00944X	000000	793.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010136	0000001	16200.00	30/11/2021	0000000055689	00944X	000000	1227.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010138	0000001	14800.00	30/11/2021	0000000351288	00944X	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010140	0000001	4400.00	30/11/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010141	0000001	4900.00	30/11/2021	0000000055689	00944X	000000	451.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010077	0000001	8761.67	30/11/2021	0000000055689	00944X	000000	2936.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010082	0000001	4085.00	30/11/2021	000000037220X	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010104	0000001	2100.00	30/11/2021	000000037220X	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010107	0000001	2100.00	30/11/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010114	0000001	2100.00	30/11/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010115	0000001	2100.00	30/11/2021	0000000363340	00944X	000000	231.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010117	0000001	21780.00	30/11/2021	0000000055689	00944X	000000	2518.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008313	0000001	3600.00	30/11/2021	0000000351288	00944X	000000	72.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010271	0000001	3050.00	30/11/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010274	0000001	10.45	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010279	0000001	73.15	30/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010090	0000001	44900.00	30/11/2021	0000000055689	00944X	000000	4780.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010156	0000001	106091.75	30/11/2021	0000000055689	00944X	000000	31742.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010157	0000001	12340.00	30/11/2021	0000000055689	00944X	000000	2516.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010056	0000001	48604.25	30/11/2021	0000000055689	00944X	000000	14013.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010306	0000001	1707.50	30/11/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010307	0000001	49.00	30/11/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010308	0000001	49.00	30/11/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010285	0000001	60.95	30/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010286	0000001	62.70	30/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010287	0000001	60.95	30/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010288	0000001	243.80	30/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009960	0000001	1500.00	30/11/2021	0000000112089	00944X	853172	240.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010058	0000001	44725.64	30/11/2021	0000000055689	00944X	000000	13391.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010152	0000001	36200.00	30/11/2021	0000000055689	00944X	000000	4813.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010268	0000001	22799.58	30/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010273	0000001	2714.30	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010275	0000001	555.59	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010276	0000001	2714.30	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010277	0000001	158636.39	30/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010278	0000001	1667.87	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010281	0000001	2591.86	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010297	0000001	519.81	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010302	0000001	43585.02	30/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010303	0000001	530.20	30/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010304	0000001	519.81	30/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010305	0000001	4373.03	30/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010309	0000001	851.99	30/11/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010054	0000001	12484.30	30/11/2021	0000000055689	00944X	000000	2384.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010092	0000001	35700.00	30/11/2021	0000000055689	00944X	000000	4214.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010119	0000001	9900.00	30/11/2021	0000000055689	00944X	000000	1307.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010125	0000001	33000.00	30/11/2021	0000000055689	00944X	000000	8426.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010069	0000001	17194.99	30/11/2021	0000000055689	00944X	000000	4803.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010079	0000001	6077.01	30/11/2021	0000000055689	00944X	000000	2105.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010159	0000001	222069.81	30/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010162	0000001	51641.61	30/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010170	0000001	25756.43	30/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010272	0000001	1900.00	30/11/2021	0000000112089	00944X	000000	304.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010289	0000001	20705.17	30/11/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010121	0000001	6650.00	30/11/2021	0000000055689	00944X	000000	555.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010063	0000001	10905.83	30/11/2021	0000000055689	00944X	000000	3529.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010144	0000001	5681.67	30/11/2021	0000000055689	00944X	000000	1585.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010147	0000001	13300.00	30/11/2021	0000000055689	00944X	000000	1617.92	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0010143	0000001	1902.50	30/11/2021	0000000055689	00944X	000000	32.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0010145	0000001	15000.00	30/11/2021	0000000055689	00944X	000000	2040.22	1	Conta Corrente	NULL
SEC. DE TURISMO	0010112	0000001	10750.00	30/11/2021	0000000055689	00944X	000000	1421.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010266	0000001	8479.02	30/11/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010267	0000001	13.40	30/11/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010269	0000001	0.08	30/11/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010270	0000001	1158.31	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010298	0000001	142.66	30/11/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010126	0000001	14700.00	30/11/2021	0000000055689	00944X	000000	1848.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010065	0000001	2027.00	30/11/2021	0000000055689	00944X	000000	615.93	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010066	0000001	56815.78	30/11/2021	0000000055689	00944X	000000	18583.07	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010099	0000001	32916.67	30/11/2021	0000000055689	00944X	000000	4252.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010148	0000001	8500.00	30/11/2021	0000000055689	00944X	000000	1198.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010153	0000001	38800.00	30/11/2021	0000000055689	00944X	000000	4686.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010155	0000001	66036.50	30/11/2021	0000000055689	00944X	000000	16462.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009916	0000001	100083.70	30/11/2021	0000000022047	00944X	000000	8006.69	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010074	0000001	5433.33	30/11/2021	0000000055689	00944X	000000	1504.86	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010111	0000001	12000.00	30/11/2021	0000000055689	00944X	000000	1517.42	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0010103	0000001	12600.00	30/11/2021	0000000055689	00944X	000000	1839.22	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010068	0000001	1210.00	30/11/2021	0000000055689	00944X	000000	283.33	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010101	0000001	17000.00	30/11/2021	0000000055689	00944X	000000	1973.48	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0010109	0000001	8600.00	30/11/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010075	0000001	7548.88	30/11/2021	0000000055689	00944X	000000	3238.65	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010113	0000001	16400.00	30/11/2021	0000000055689	00944X	000000	2114.18	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0010110	0000001	8600.00	30/11/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010072	0000001	14734.44	30/11/2021	0000000055689	00944X	000000	3092.80	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010108	0000001	4300.00	30/11/2021	0000000055689	00944X	000000	475.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009271	0000001	5740.00	01/12/2021	0000000055719	00944X	000000	264.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009747	0000001	7380.00	01/12/2021	0000000055719	00944X	000000	340.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010315	0000001	4.75	01/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010316	0000001	165.75	01/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010317	0000001	10.45	01/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010310	0000001	200.00	01/12/2021	000000020546X	00944X	852670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010312	0000001	240.00	01/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010258	0000001	1350.00	02/12/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010357	0000001	431.50	02/12/2021	0000000112089	00944X	053150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010357	0000002	431.50	02/12/2021	0000000055689	00944X	054212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010142	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010146	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010154	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010158	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010139	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010137	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010135	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010133	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009957	0000001	1298.00	02/12/2021	0000000107603	00944X	857982	207.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009958	0000001	1398.00	02/12/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010120	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010122	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010124	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010129	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010131	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009817	0000001	474.00	02/12/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009833	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010322	0000001	3807.50	02/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010323	0000001	313.50	02/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010325	0000001	20.90	02/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010326	0000001	60.00	02/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010328	0000001	1473.45	02/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010332	0000001	31.35	02/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010336	0000001	11295.00	02/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010355	0000001	3472.00	02/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010356	0000001	651.00	02/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010010	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010259	0000001	1600.00	02/12/2021	0000000107603	00944X	857969	256.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010222	0000001	3100.00	02/12/2021	0000000107603	00944X	857974	560.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009962	0000001	1200.00	02/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009948	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009949	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009959	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009791	0000001	358.00	02/12/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009802	0000001	2450.00	02/12/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009803	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009808	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009814	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009820	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009822	0000001	1260.00	02/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009822	0000002	240.00	02/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009825	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009826	0000001	1905.00	02/12/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009827	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009830	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009806	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010324	0000001	60.00	02/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009947	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009936	0000001	1200.00	02/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009937	0000001	1300.00	02/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009939	0000001	1200.00	02/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009950	0000001	1700.00	02/12/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009951	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009952	0000001	1100.00	02/12/2021	0000000107603	00944X	857993	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010251	0000001	1650.00	02/12/2021	0000000107603	00944X	000000	264.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009953	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009954	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009955	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009996	0000001	1300.00	02/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009997	0000001	1300.00	02/12/2021	0000000107603	00944X	857988	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009998	0000001	1300.00	02/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009999	0000001	1300.00	02/12/2021	0000000107603	00944X	857989	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010000	0000001	1300.00	02/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010001	0000001	1350.00	02/12/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010002	0000001	1350.00	02/12/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010003	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010004	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010005	0000001	1350.00	02/12/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010006	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010007	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010008	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010009	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010011	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010012	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010013	0000001	1100.00	02/12/2021	0000000107603	00944X	857991	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010014	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010015	0000001	1100.00	02/12/2021	0000000107603	00944X	857990	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010016	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009829	0000001	400.00	02/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010205	0000001	1100.00	02/12/2021	0000000107603	00944X	857981	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010206	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010207	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010208	0000001	1100.00	02/12/2021	0000000107603	00944X	857980	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010209	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010217	0000001	1170.00	02/12/2021	0000000107603	00944X	000000	187.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010218	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010219	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010220	0000001	1100.00	02/12/2021	0000000107603	00944X	857979	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010221	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010223	0000001	1100.00	02/12/2021	0000000107603	00944X	857984	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010224	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010225	0000001	1300.00	02/12/2021	0000000107603	00944X	857978	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010226	0000001	1100.00	02/12/2021	0000000107603	00944X	857983	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010227	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010228	0000001	1100.00	02/12/2021	0000000107603	00944X	857994	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010229	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010211	0000001	1300.00	02/12/2021	0000000107603	00944X	857976	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010212	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010213	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010214	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010215	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010231	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010232	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010233	0000001	810.00	02/12/2021	0000000107603	00944X	857972	129.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010234	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010235	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010236	0000001	1300.00	02/12/2021	0000000107603	00944X	857977	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010237	0000001	1650.00	02/12/2021	0000000107603	00944X	857970	264.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010238	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010240	0000001	1650.00	02/12/2021	0000000107603	00944X	857971	264.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010241	0000001	700.00	02/12/2021	0000000107603	00944X	000000	112.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010242	0000001	1300.00	02/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010352	0000001	400.00	02/12/2021	0000000107603	00944X	000000	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009790	0000001	1545.00	02/12/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010181	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010182	0000001	1100.00	02/12/2021	0000000107603	00944X	857975	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010183	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010184	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010185	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010186	0000001	2000.00	02/12/2021	0000000107603	00944X	000000	320.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010187	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010188	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010189	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010190	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010191	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010192	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010193	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010194	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010195	0000001	500.00	02/12/2021	0000000107603	00944X	000000	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010196	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010197	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010198	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010199	0000001	810.00	02/12/2021	0000000107603	00944X	000000	129.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010200	0000001	1300.00	02/12/2021	0000000107603	00944X	857985	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010201	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010202	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010203	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009798	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009805	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009811	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009813	0000001	1500.00	02/12/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009818	0000001	1300.00	02/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009823	0000001	1200.00	02/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010033	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010024	0000001	1400.00	02/12/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010025	0000001	1040.00	02/12/2021	0000000022047	00944X	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010026	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010027	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010028	0000001	1100.00	02/12/2021	0000000022047	00944X	853183	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010029	0000001	1200.00	02/12/2021	0000000022047	00944X	853185	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010030	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010035	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010243	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010244	0000001	1650.00	02/12/2021	0000000107603	00944X	857968	264.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010252	0000001	1300.00	02/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010254	0000001	1275.00	02/12/2021	0000000107603	00944X	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010260	0000001	1648.00	02/12/2021	0000000022047	00944X	000000	263.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010321	0000001	2410.00	02/12/2021	000000020546X	00944X	852671	403.67	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010358	0000001	1200.00	02/12/2021	0000000022047	00944X	853190	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010038	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010039	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010041	0000001	1350.00	02/12/2021	0000000022047	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010042	0000001	1200.00	02/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010043	0000001	2400.00	02/12/2021	0000000022047	00944X	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010044	0000001	1350.00	02/12/2021	0000000022047	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010045	0000001	1200.00	02/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010046	0000001	1200.00	02/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010047	0000001	1295.00	02/12/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010048	0000001	1100.00	02/12/2021	0000000022047	00944X	853188	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010049	0000001	1150.00	02/12/2021	0000000022047	00944X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010050	0000001	1295.00	02/12/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010051	0000001	1295.00	02/12/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010052	0000001	1100.00	02/12/2021	0000000022047	00944X	853189	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010053	0000001	1200.00	02/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010057	0000001	1300.00	02/12/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010070	0000001	1500.00	02/12/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010071	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010076	0000001	1245.00	02/12/2021	0000000022047	00944X	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010078	0000001	1600.00	02/12/2021	0000000022047	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010080	0000001	1040.00	02/12/2021	0000000022047	00944X	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010083	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010084	0000001	1200.00	02/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010087	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010089	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010091	0000001	1691.00	02/12/2021	0000000022047	00944X	000000	270.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010093	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010095	0000001	1295.00	02/12/2021	0000000022047	00944X	853186	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010096	0000001	1440.00	02/12/2021	0000000022047	00944X	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010098	0000001	1250.00	02/12/2021	0000000022047	00944X	853187	200.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010100	0000001	2350.00	02/12/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010102	0000001	1200.00	02/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010105	0000001	1200.00	02/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010106	0000001	1100.00	02/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010333	0000001	4800.00	02/12/2021	0000000022047	00944X	853191	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009938	0000001	1200.00	02/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009942	0000001	1200.00	02/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009945	0000001	1200.00	02/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009956	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009961	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009819	0000001	2106.00	02/12/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009789	0000001	2000.00	02/12/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009793	0000001	2100.00	02/12/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009796	0000001	1430.00	02/12/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009799	0000001	1646.00	02/12/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009788	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009797	0000001	2500.00	02/12/2021	0000000107603	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009816	0000001	1500.00	02/12/2021	0000000107603	00944X	857986	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009832	0000001	250.00	02/12/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009837	0000001	1063.33	02/12/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009838	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009839	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009840	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009841	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009843	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009844	0000001	1100.00	02/12/2021	0000000107603	00944X	857992	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009846	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009847	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009848	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009849	0000001	1154.00	02/12/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009850	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009851	0000001	1154.00	02/12/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009852	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009853	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009854	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009855	0000001	1154.00	02/12/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009856	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009857	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009858	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009859	0000001	1063.33	02/12/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009861	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009863	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009865	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009870	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009876	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009879	0000001	1026.66	02/12/2021	0000000107603	00944X	000000	164.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009880	0000001	1063.33	02/12/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009884	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009885	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009886	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009887	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009888	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009889	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009890	0000001	1195.00	02/12/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010116	0000001	1198.00	02/12/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010118	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010335	0000001	501.00	02/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010343	0000001	864.00	02/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010349	0000001	1345.50	02/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010353	0000001	128.80	02/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009807	0000001	1190.00	02/12/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0009810	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009941	0000001	2000.00	02/12/2021	0000000107603	00944X	857987	320.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009995	0000001	1100.00	02/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010319	0000001	30817.93	03/12/2021	0000000022047	00944X	000000	1053.97	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009775	0000002	4610.70	03/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010376	0000001	840.00	03/12/2021	0000000112089	00944X	000000	134.40	1	Conta Corrente	NULL
SEC. DE TURISMO	0010365	0000001	540.00	03/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008395	0000002	1804.40	03/12/2021	000000020546X	00944X	000000	402.53	1	Conta Corrente	NULL
SEC. DE TURISMO	0010373	0000001	3500.00	03/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010377	0000001	5000.00	03/12/2021	0000000112089	00944X	853174	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010299	0000001	3300.00	03/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010311	0000001	1340.00	03/12/2021	000000020546X	00944X	000000	214.40	1	Conta Corrente	NULL
SEC. DE TURISMO	0010314	0000001	775.00	03/12/2021	000000020546X	00944X	000000	124.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010320	0000001	1800.00	03/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009815	0000002	453.50	03/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010359	0000001	1100.00	03/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010363	0000001	300.00	03/12/2021	0000000022047	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010368	0000001	1100.00	03/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010370	0000001	1200.00	03/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010374	0000001	200.00	03/12/2021	0000000022047	00944X	853192	32.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010375	0000001	1200.00	03/12/2021	0000000022047	00944X	853193	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010204	0000001	1100.00	03/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010360	0000001	1100.00	03/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010239	0000001	1100.00	03/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010216	0000001	1300.00	03/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010230	0000001	1467.00	03/12/2021	0000000107603	00944X	000000	234.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010210	0000001	1100.00	03/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009615	0000002	1395.90	03/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010362	0000001	62.70	03/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010364	0000001	20.90	03/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010366	0000001	41.80	03/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010378	0000001	62.70	03/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010361	0000001	5000.00	03/12/2021	0000000112089	00944X	853173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010369	0000001	300.00	03/12/2021	000000020546X	00944X	852673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009402	0000002	1480.00	03/12/2021	000000020546X	00944X	852672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010396	0000001	250.00	06/12/2021	0000000107603	00944X	857997	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010390	0000001	10.45	06/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010405	0000001	3505.23	06/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010406	0000001	141.08	06/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010407	0000001	578.54	06/12/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010408	0000001	1229.59	06/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010409	0000001	6433.70	06/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010410	0000001	500.00	06/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010387	0000001	1200.00	06/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010389	0000001	1200.00	06/12/2021	0000000112089	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010394	0000001	500.00	06/12/2021	0000000107603	00944X	857996	80.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010395	0000001	1200.00	06/12/2021	0000000107603	00944X	857995	192.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010263	0000001	200.00	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010265	0000001	388.98	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010283	0000001	782.19	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010284	0000001	934.92	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010448	0000001	120.00	07/12/2021	0000000112089	00944X	000000	19.20	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010433	0000001	1100.00	07/12/2021	0000000107603	00944X	857998	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010411	0000001	720.00	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010431	0000001	4500.00	07/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010421	0000001	7332.52	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010429	0000001	1800.00	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010415	0000001	10.45	07/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010419	0000001	10.45	07/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010424	0000001	52.25	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010451	0000001	71620.50	07/12/2021	0000000394335	00944x	000000	7997.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010427	0000001	1800.00	07/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010454	0000001	2.34	08/12/2021	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010476	0000001	16416.35	09/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010418	0000001	7500.00	09/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010367	0000001	1200.00	09/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010488	0000001	1100.00	09/12/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010491	0000001	956.00	09/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010480	0000001	20.90	09/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010501	0000001	244750.00	09/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009924	0000001	9025.00	09/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009925	0000001	126.20	09/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010475	0000001	200.00	09/12/2021	0000000107603	00944X	857999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010481	0000001	240.00	09/12/2021	0000000107603	00944X	858000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010550	0000001	240.00	10/12/2021	0000000055689	00944X	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009918	0000001	30223.20	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009919	0000001	30223.20	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009920	0000001	30223.20	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009045	0000001	3000.00	10/12/2021	0000000055689	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010544	0000001	153150.00	10/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010547	0000001	200197.68	10/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010548	0000001	4100.00	10/12/2021	0000000055689	00944X	854330	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010533	0000001	2835.00	10/12/2021	0000000055689	00944X	854303	500.04	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010537	0000001	2835.00	10/12/2021	0000000055689	00944X	854302	500.04	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009952	0000002	1100.00	10/12/2021	0000000107603	00944X	557993	176.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010528	0000001	91198.28	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010507	0000001	120.00	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010538	0000001	60.00	10/12/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010539	0000001	41.80	10/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010540	0000001	1535.00	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010542	0000001	135.85	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010551	0000001	2150.00	10/12/2021	0000000055689	00944X	000000	344.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010556	0000001	200279.11	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010557	0000001	3260.00	10/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010282	0000001	3795.00	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010543	0000001	35734.14	10/12/2021	0000000022047	00944X	000000	2858.74	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010553	0000001	88.78	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010554	0000001	88.78	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010526	0000001	149.90	10/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010527	0000001	18684.73	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010546	0000001	47007.93	10/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010541	0000001	715.00	10/12/2021	0000000055689	00944X	000000	114.40	1	Conta Corrente	NULL
SEC. DE TURISMO	0010549	0000001	240.00	10/12/2021	0000000112089	00944X	853175	38.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010545	0000001	282637.17	10/12/2021	0000000022047	00944X	000000	32503.67	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010327	0000001	6250.00	10/12/2021	0000000022047	00944X	000000	312.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010329	0000001	4650.00	10/12/2021	0000000022047	00944X	000000	232.50	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008583	0000001	10400.00	10/12/2021	0000000055689	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010347	0000001	2295.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0010350	0000001	2295.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010348	0000001	2950.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010559	0000001	621.90	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009748	0000001	6220.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009749	0000001	2475.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010602	0000001	23730.00	13/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010633	0000001	8000.00	13/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010339	0000001	2950.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010345	0000001	2295.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010596	0000001	121.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010598	0000001	20.90	13/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010599	0000001	350.00	13/12/2021	0000000055689	00944X	000000	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010604	0000001	121.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010608	0000001	73.15	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010715	0000001	975.51	13/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010715	0000002	195.00	13/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010341	0000001	5400.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010344	0000001	2295.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010340	0000001	5400.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010342	0000001	5900.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010568	0000001	10500.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010587	0000001	4500.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010617	0000001	1744.52	13/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010622	0000001	549.58	13/12/2021	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010351	0000001	2295.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010560	0000001	200.00	13/12/2021	0000000055689	00944X	854324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010561	0000001	200.00	13/12/2021	0000000112976	00944X	852760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010562	0000001	200.00	13/12/2021	0000000055689	00944X	854326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010563	0000001	200.00	13/12/2021	0000000112976	00944X	852838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010564	0000001	200.00	13/12/2021	0000000112976	00944X	852773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010565	0000001	200.00	13/12/2021	0000000112976	00944X	852816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010566	0000001	200.00	13/12/2021	0000000112976	00944X	852792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010567	0000001	200.00	13/12/2021	0000000112976	00944X	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010569	0000001	200.00	13/12/2021	0000000055689	00944X	854340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010570	0000001	200.00	13/12/2021	0000000112976	00944X	852748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010571	0000001	200.00	13/12/2021	0000000112976	00944X	852801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010572	0000001	200.00	13/12/2021	0000000112976	00944X	852785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010573	0000001	200.00	13/12/2021	0000000112976	00944X	852758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010574	0000001	200.00	13/12/2021	0000000112976	00944X	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010575	0000001	200.00	13/12/2021	0000000055689	00944X	854311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010576	0000001	150.00	13/12/2021	0000000112976	00944X	852743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010577	0000001	200.00	13/12/2021	0000000112976	00944X	852807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010578	0000001	200.00	13/12/2021	0000000112976	00944X	852800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010579	0000001	200.00	13/12/2021	0000000112976	00944X	852784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010580	0000001	200.00	13/12/2021	0000000055689	00944X	854319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010581	0000001	200.00	13/12/2021	0000000112976	00944X	852750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010582	0000001	200.00	13/12/2021	0000000055689	00944X	854320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010583	0000001	200.00	13/12/2021	0000000112976	00944X	852839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010584	0000001	200.00	13/12/2021	0000000112976	00944X	852772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010585	0000001	200.00	13/12/2021	0000000112976	00944X	852788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010586	0000001	200.00	13/12/2021	0000000055689	00944X	854338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010588	0000001	200.00	13/12/2021	0000000055689	00944X	854321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010589	0000001	200.00	13/12/2021	0000000112976	00944X	852796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010590	0000001	200.00	13/12/2021	0000000112976	00944X	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010591	0000001	200.00	13/12/2021	0000000112976	00944X	852818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010592	0000001	200.00	13/12/2021	0000000112976	00944X	852779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010593	0000001	200.00	13/12/2021	0000000112976	00944X	852805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010594	0000001	200.00	13/12/2021	0000000112976	00944X	852749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010595	0000001	200.00	13/12/2021	0000000112976	00944X	852765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010597	0000001	200.00	13/12/2021	0000000112976	00944X	852806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010600	0000001	200.00	13/12/2021	0000000112976	00944X	852769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010601	0000001	250.00	13/12/2021	0000000112976	00944X	852746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010603	0000001	250.00	13/12/2021	0000000112976	00944X	852744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010605	0000001	200.00	13/12/2021	0000000112976	00944X	852811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010606	0000001	200.00	13/12/2021	0000000112976	00944X	852809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010607	0000001	200.00	13/12/2021	0000000055689	00944X	854322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010609	0000001	200.00	13/12/2021	0000000112976	00944X	852752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010610	0000001	200.00	13/12/2021	0000000055689	00944X	854309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010611	0000001	200.00	13/12/2021	0000000112976	00944X	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010613	0000001	200.00	13/12/2021	0000000112976	00944X	852828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010614	0000001	200.00	13/12/2021	0000000112976	00944X	852833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010615	0000001	200.00	13/12/2021	0000000112976	00944X	852771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010616	0000001	200.00	13/12/2021	0000000112976	00944X	852774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010618	0000001	200.00	13/12/2021	0000000112976	00944X	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010619	0000001	200.00	13/12/2021	0000000112976	00944X	852789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010620	0000001	200.00	13/12/2021	0000000055689	00944X	854314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010621	0000001	200.00	13/12/2021	0000000055689	00944X	854325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010623	0000001	200.00	13/12/2021	0000000055689	00944X	854305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010624	0000001	200.00	13/12/2021	0000000055689	00944X	854310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010625	0000001	200.00	13/12/2021	0000000055689	00944X	854317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010626	0000001	200.00	13/12/2021	0000000112976	00944X	852767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010627	0000001	200.00	13/12/2021	0000000112976	00944X	852780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010628	0000001	200.00	13/12/2021	0000000112976	00944X	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010629	0000001	200.00	13/12/2021	0000000112976	00944X	852770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010630	0000001	200.00	13/12/2021	0000000112976	00944X	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010631	0000001	200.00	13/12/2021	0000000055689	00944X	854306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010632	0000001	200.00	13/12/2021	0000000055689	00944X	854313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010634	0000001	200.00	13/12/2021	0000000112976	00944X	852814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010635	0000001	200.00	13/12/2021	0000000112976	00944X	852815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010637	0000001	200.00	13/12/2021	0000000112976	00944X	852822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010638	0000001	200.00	13/12/2021	0000000112976	00944X	852837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010639	0000001	200.00	13/12/2021	0000000112976	00944X	852831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010640	0000001	200.00	13/12/2021	0000000112976	00944X	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010641	0000001	200.00	13/12/2021	0000000112976	00944X	852799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010643	0000001	200.00	13/12/2021	0000000112976	00944X	852756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010644	0000001	200.00	13/12/2021	0000000112976	00944X	852836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010646	0000001	200.00	13/12/2021	0000000112976	00944X	852757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010647	0000001	200.00	13/12/2021	0000000055689	00944X	854318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010648	0000001	250.00	13/12/2021	0000000112976	00944X	852742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010650	0000001	200.00	13/12/2021	0000000112976	00944X	852778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010652	0000001	200.00	13/12/2021	0000000112976	00944X	852782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010653	0000001	200.00	13/12/2021	0000000112976	00944X	852819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010655	0000001	200.00	13/12/2021	0000000112976	00944X	852761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010656	0000001	200.00	13/12/2021	0000000055689	00944X	854332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010657	0000001	200.00	13/12/2021	0000000112976	00944X	852786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010658	0000001	200.00	13/12/2021	0000000055689	00944X	854328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010660	0000001	200.00	13/12/2021	0000000055689	00944X	854315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010661	0000001	200.00	13/12/2021	0000000112976	00944X	852813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010663	0000001	200.00	13/12/2021	0000000112976	00944X	852791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010664	0000001	200.00	13/12/2021	0000000112976	00944X	852766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010666	0000001	200.00	13/12/2021	0000000112976	00944X	852794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010667	0000001	200.00	13/12/2021	0000000055689	00944X	854327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010668	0000001	200.00	13/12/2021	0000000112976	00944X	852795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010670	0000001	200.00	13/12/2021	0000000112976	00944X	852798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010671	0000001	200.00	13/12/2021	0000000112976	00944X	852826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010672	0000001	200.00	13/12/2021	0000000112976	00944X	852803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010673	0000001	200.00	13/12/2021	0000000112976	00944X	852804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010674	0000001	200.00	13/12/2021	0000000112976	00944X	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010676	0000001	200.00	13/12/2021	0000000055689	00944X	854335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010677	0000001	200.00	13/12/2021	0000000112976	00944X	852808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010678	0000001	200.00	13/12/2021	0000000055689	00944X	854304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010679	0000001	200.00	13/12/2021	0000000112976	00944X	852781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010680	0000001	200.00	13/12/2021	0000000112976	00944X	852821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010681	0000001	73.15	13/12/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010682	0000001	200.00	13/12/2021	0000000112976	00944X	852768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010683	0000001	200.00	13/12/2021	0000000112976	00944X	852777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010684	0000001	200.00	13/12/2021	0000000055689	00944X	854334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010685	0000001	200.00	13/12/2021	0000000112976	00944X	852751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010686	0000001	200.00	13/12/2021	0000000112976	00944X	852764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010687	0000001	200.00	13/12/2021	0000000055689	00944X	854312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010688	0000001	200.00	13/12/2021	0000000055689	00944X	854307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010689	0000001	200.00	13/12/2021	0000000112976	00944X	852763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010690	0000001	200.00	13/12/2021	0000000112976	00944X	852834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010691	0000001	200.00	13/12/2021	0000000055689	00944X	854336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010692	0000001	200.00	13/12/2021	0000000112976	00944X	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010693	0000001	200.00	13/12/2021	0000000112976	00944X	852755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010694	0000001	200.00	13/12/2021	0000000112976	00944X	852790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010695	0000001	200.00	13/12/2021	0000000112976	00944X	852823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010696	0000001	200.00	13/12/2021	0000000112976	00944X	852832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010697	0000001	200.00	13/12/2021	0000000112976	00944X	852825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010698	0000001	200.00	13/12/2021	0000000112976	00944X	852747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010699	0000001	200.00	13/12/2021	0000000112976	00944X	852830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010700	0000001	200.00	13/12/2021	0000000112976	00944X	852817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010701	0000001	200.00	13/12/2021	0000000055689	00944X	854331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010702	0000001	200.00	13/12/2021	0000000112976	00944X	852759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010703	0000001	200.00	13/12/2021	0000000055689	00944X	854308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010704	0000001	200.00	13/12/2021	0000000112976	00944X	852820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010705	0000001	300.00	13/12/2021	0000000112976	00944X	852745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010706	0000001	200.00	13/12/2021	0000000055689	00944X	854316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010707	0000001	200.00	13/12/2021	0000000112976	00944X	852787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010708	0000001	200.00	13/12/2021	0000000055689	00944X	854323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010709	0000001	200.00	13/12/2021	0000000055689	00944X	854337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010710	0000001	200.00	13/12/2021	0000000055689	00944X	854329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010711	0000001	200.00	13/12/2021	0000000112976	00944X	852827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010713	0000001	200.00	13/12/2021	0000000112976	00944X	852762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010714	0000001	200.00	13/12/2021	0000000055689	00944X	854333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010346	0000001	2295.00	13/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010723	0000001	200.00	14/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010734	0000001	250.00	14/12/2021	0000000055689	00944X	054338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010450	0000001	1800.00	14/12/2021	0000000351199	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009932	0000001	1800.00	14/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010732	0000001	9025.00	14/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010555	0000001	5610.00	14/12/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010558	0000001	6359.00	14/12/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010177	0000001	500.00	14/12/2021	0000000055689	00944X	854341	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010180	0000001	1100.00	14/12/2021	0000000055689	00944X	854341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010716	0000001	31.35	14/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010717	0000001	10.45	14/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010718	0000001	15000.00	14/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010719	0000001	15000.00	14/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010720	0000001	15000.00	14/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010721	0000001	2147.90	14/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010722	0000001	1200.00	14/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010724	0000001	5000.00	14/12/2021	0000000055689	00944X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010386	0000001	4500.00	14/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010330	0000001	6000.00	14/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010179	0000001	1200.00	14/12/2021	0000000055689	00944X	854341	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010731	0000001	398.00	14/12/2021	0000000055689	00944X	000000	63.68	1	Conta Corrente	NULL
SEC. DE TURISMO	0009454	0000001	8750.00	14/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010280	0000001	585.00	14/12/2021	0000000055689	00944X	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010787	0000001	3000.00	15/12/2021	0000000055689	00944X	854343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010740	0000001	20.90	15/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007493	0000002	760.00	15/12/2021	0000000112976	00944X	852612	121.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010735	0000001	200.00	15/12/2021	0000000055689	00944X	854342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010739	0000001	60.00	15/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010612	0000001	200.00	15/12/2021	0000000112976	00944X	552812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010870	0000001	3940.00	16/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010808	0000001	666.14	16/12/2021	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010809	0000001	27072.26	16/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010804	0000001	6200.00	16/12/2021	0000000055689	00944X	854344	629.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010917	0000001	22716.47	17/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010922	0000001	28122.17	17/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010823	0000001	784204.66	17/12/2021	0000000202126	00944X	000000	486538.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010825	0000001	64987.83	17/12/2021	0000000055689	00944X	000000	32835.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010827	0000001	208489.29	17/12/2021	0000000202126	00944X	000000	120300.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010835	0000001	12196.66	17/12/2021	0000000055689	00944X	000000	6992.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010847	0000001	5202.01	17/12/2021	0000000055689	00944X	000000	3146.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010862	0000001	65859.10	17/12/2021	0000000202126	00944X	000000	15484.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010863	0000001	82436.28	17/12/2021	0000000055689	00944X	000000	19807.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010865	0000001	10747.50	17/12/2021	0000000202126	00944X	000000	2553.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010872	0000001	54317.53	17/12/2021	0000000202126	00944X	000000	12760.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010873	0000001	511.80	17/12/2021	0000000202126	00944X	000000	38.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010874	0000001	116681.60	17/12/2021	0000000202126	00944X	000000	71957.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010882	0000001	4637.78	17/12/2021	0000000055689	00944X	000000	1130.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010820	0000001	40324.14	17/12/2021	0000000055689	00944X	000000	23528.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010860	0000001	18115.83	17/12/2021	0000000055689	00944X	000000	4440.49	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0010875	0000001	1902.50	17/12/2021	0000000055689	00944X	000000	1045.98	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0010878	0000001	9150.00	17/12/2021	0000000055689	00944X	000000	2476.68	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010876	0000001	5865.00	17/12/2021	0000000055689	00944X	000000	3447.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010879	0000001	9183.33	17/12/2021	0000000055689	00944X	000000	2322.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010828	0000001	11013.75	17/12/2021	0000000055689	00944X	000000	6375.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010901	0000001	11.00	17/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010902	0000001	29.95	17/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010909	0000001	62.70	17/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010817	0000001	45629.21	17/12/2021	0000000055689	00944X	000000	27341.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010822	0000001	93059.99	17/12/2021	0000000055689	00944X	000000	37965.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010853	0000001	28064.44	17/12/2021	0000000055689	00944X	000000	6784.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010859	0000001	5765.00	17/12/2021	0000000055689	00944X	000000	1742.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010818	0000001	11984.30	17/12/2021	0000000055689	00944X	000000	7560.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010852	0000001	19391.67	17/12/2021	0000000055689	00944X	000000	4750.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010885	0000001	5980.56	17/12/2021	0000000055689	00944X	000000	1107.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010942	0000001	60.00	17/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010832	0000001	51869.33	17/12/2021	0000000055689	00944X	000000	30155.33	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010881	0000001	3135.55	17/12/2021	0000000055689	00944X	000000	436.38	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010893	0000001	15016.66	17/12/2021	0000000055689	00944X	000000	2960.01	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010834	0000001	1177.92	17/12/2021	0000000055689	00944X	000000	667.01	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010894	0000001	11933.33	17/12/2021	0000000055689	00944X	000000	3086.84	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0010895	0000001	7790.56	17/12/2021	0000000055689	00944X	000000	2079.34	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010841	0000001	5358.33	17/12/2021	0000000055689	00944X	000000	3182.26	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010889	0000001	9000.00	17/12/2021	0000000055689	00944X	000000	2435.93	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0010891	0000001	6450.00	17/12/2021	0000000055689	00944X	000000	1816.68	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0010890	0000001	6450.00	17/12/2021	0000000055689	00944X	000000	1816.68	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010844	0000001	7048.88	17/12/2021	0000000055689	00944X	000000	4295.96	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010887	0000001	10706.11	17/12/2021	0000000055689	00944X	000000	2806.31	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010838	0000001	14296.66	17/12/2021	0000000055689	00944X	000000	8932.78	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010892	0000001	2850.00	17/12/2021	0000000055689	00944X	000000	700.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010830	0000001	1827.00	17/12/2021	0000000055689	00944X	000000	809.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010849	0000001	73010.68	17/12/2021	0000000055689	00944X	000000	39106.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010850	0000001	22952.94	17/12/2021	0000000055689	00944X	000000	11285.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010883	0000001	34050.39	17/12/2021	0000000055689	00944X	000000	17261.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010906	0000001	670.11	17/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010908	0000001	7508.48	17/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010991	0000001	12045.00	17/12/2021	0000000055689	00944X	000000	6528.83	1	Conta Corrente	NULL
SEC. DE TURISMO	0010888	0000001	7575.00	17/12/2021	0000000055689	00944X	000000	2088.93	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010791	0000001	4980.00	17/12/2021	0000000022047	00944X	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010792	0000001	4980.00	17/12/2021	0000000022047	00944X	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010877	0000001	60759.66	17/12/2021	0000000055689	00944X	000000	34214.23	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010880	0000001	23125.00	17/12/2021	0000000055689	00944X	000000	5872.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010903	0000001	180243.23	17/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010904	0000001	3641.59	17/12/2021	0000000000000	000000	000000	145.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010931	0000001	1200.00	17/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010845	0000001	8340.00	17/12/2021	0000000055689	00944X	000000	4859.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010868	0000001	1575.00	17/12/2021	000000037220X	00944X	000000	387.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010869	0000001	1575.00	17/12/2021	0000000351288	00944X	000000	387.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010871	0000001	1575.00	17/12/2021	0000000363340	00944X	000000	387.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010886	0000001	12715.00	17/12/2021	0000000055689	00944X	000000	3236.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010896	0000001	1575.00	17/12/2021	0000000055689	00944X	000000	387.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010897	0000001	2585.00	17/12/2021	000000037220X	00944X	000000	1492.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010910	0000001	50.00	17/12/2021	000000020546X	00944X	852674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010916	0000001	10.45	17/12/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010923	0000001	10.45	17/12/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010925	0000001	10.45	17/12/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011005	0000001	300.00	20/12/2021	0000000112089	00944X	853177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011015	0000001	331.00	20/12/2021	0000000112089	00944X	853176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011019	0000001	50.00	20/12/2021	000000020546X	00944X	852685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011022	0000001	50.00	20/12/2021	000000020546X	00944X	852683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011023	0000001	90.00	20/12/2021	000000020546X	00944X	852686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011029	0000001	95.00	20/12/2021	000000020546X	00944X	852682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011032	0000001	50.00	20/12/2021	000000020546X	00944X	852681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011034	0000001	50.00	20/12/2021	000000020546X	00944X	852677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011039	0000001	50.00	20/12/2021	000000020546X	00944X	852678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011042	0000001	50.00	20/12/2021	000000020546X	00944X	852679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011044	0000001	50.00	20/12/2021	000000020546X	00944X	852676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011045	0000001	50.00	20/12/2021	000000020546X	00944X	852675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011091	0000001	50.00	20/12/2021	000000020546X	00944X	852680	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011025	0000001	3500.00	20/12/2021	0000000055689	00944X	854349	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010738	0000001	450.00	20/12/2021	000000020546X	00944X	852687	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010995	0000001	7198.32	20/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010996	0000001	2.28	20/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010478	0000001	2920.00	20/12/2021	0000000112089	00944X	000000	519.31	1	Conta Corrente	NULL
SEC. DE TURISMO	0010532	0000001	1100.00	20/12/2021	0000000055689	00944X	854347	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011079	0000001	1200.00	20/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011011	0000001	40197.30	20/12/2021	0000000022047	00944X	000000	1410.93	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011024	0000001	5000.00	20/12/2021	0000000022047	00944X	853195	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010997	0000001	10.45	20/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010998	0000001	20.90	20/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010999	0000001	10.45	20/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011001	0000001	11155.42	20/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011007	0000001	3195.00	20/12/2021	0000000055689	00944X	854348	582.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010479	0000001	2279.00	20/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010399	0000001	20.00	20/12/2021	0000000055689	00944X	854350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008866	0000001	91221.21	20/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010403	0000001	1810.00	20/12/2021	0000000055689	00944X	854350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010936	0000001	189853.66	20/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010943	0000001	46147.21	20/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010961	0000001	275000.00	20/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010958	0000001	24503.14	20/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011096	0000001	1600.00	20/12/2021	0000000055689	00944X	854346	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011124	0000001	3750.00	20/12/2021	0000000055689	00944X	854345	289.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011053	0000001	3100.00	20/12/2021	0000000055689	00944X	000000	560.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011069	0000001	184117.15	21/12/2021	0000000202126	00944X	000000	14729.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011090	0000001	3400.00	21/12/2021	0000000112089	00944X	000000	249.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011092	0000001	6200.00	21/12/2021	0000000112089	00944X	000000	629.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011093	0000001	5000.00	21/12/2021	0000000112089	00944X	000000	438.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011094	0000001	5200.00	21/12/2021	0000000112089	00944X	853189	470.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011095	0000001	4760.00	21/12/2021	0000000112089	00944X	000000	406.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011145	0000001	83.60	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011162	0000001	479.00	21/12/2021	0000000112089	00944X	853186	76.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011180	0000001	4050.00	21/12/2021	0000000142913	00944X	000000	324.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011188	0000001	11000.00	21/12/2021	0000000112089	00944X	853187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011125	0000001	5450.00	21/12/2021	0000000142913	00944X	000000	510.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011126	0000001	4500.00	21/12/2021	0000000112089	00944X	853185	376.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011128	0000001	4000.00	21/12/2021	0000000142913	00944X	000000	318.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011129	0000001	5500.00	21/12/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011130	0000001	2930.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011143	0000001	3681.40	21/12/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011097	0000001	5500.00	21/12/2021	0000000112089	00944X	853188	518.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011098	0000001	3000.00	21/12/2021	0000000142913	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011099	0000001	5000.00	21/12/2021	0000000142913	00944X	000000	250.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011100	0000001	2333.34	21/12/2021	0000000142913	00944X	000000	116.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011101	0000001	1300.00	21/12/2021	0000000112089	00944X	000000	93.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011102	0000001	4200.00	21/12/2021	0000000142913	00944X	000000	341.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011104	0000001	6700.00	21/12/2021	0000000112089	00944X	000000	717.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011105	0000001	2800.00	21/12/2021	0000000142913	00944X	000000	201.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011106	0000001	4050.00	21/12/2021	0000000112089	00944X	000000	324.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011107	0000001	4100.00	21/12/2021	0000000142913	00944X	000000	330.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011108	0000001	5500.00	21/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011109	0000001	2600.00	21/12/2021	0000000142913	00944X	000000	187.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011110	0000001	5900.00	21/12/2021	0000000112089	00944X	000000	581.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011111	0000001	4200.00	21/12/2021	0000000142913	00944X	000000	341.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011112	0000001	4750.00	21/12/2021	0000000112089	00944X	000000	405.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011114	0000001	3499.00	21/12/2021	0000000112089	00944X	000000	260.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011115	0000001	5100.00	21/12/2021	0000000142913	00944X	000000	454.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011116	0000001	5700.00	21/12/2021	0000000112089	00944X	000000	549.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011117	0000001	5150.00	21/12/2021	0000000142913	00944X	000000	462.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011118	0000001	1166.66	21/12/2021	0000000112089	00944X	000000	58.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011119	0000001	1600.00	21/12/2021	0000000055689	00944X	854359	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011120	0000001	2200.00	21/12/2021	0000000142913	00944X	000000	158.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011121	0000001	4800.00	21/12/2021	0000000112089	00944X	000000	410.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011122	0000001	3500.00	21/12/2021	0000000142913	00944X	000000	260.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011123	0000001	5000.00	21/12/2021	0000000142913	00944X	000000	438.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011144	0000001	1856.00	21/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011194	0000001	870.00	21/12/2021	0000000022047	00944X	853201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010805	0000001	2961.20	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010318	0000001	6095.00	21/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010780	0000001	6269.25	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010781	0000001	6269.25	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010782	0000001	5620.03	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010783	0000001	14396.77	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010784	0000001	6427.70	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010785	0000001	5269.33	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010786	0000001	5338.51	21/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010176	0000001	2200.00	21/12/2021	0000000022047	00944X	853198	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011135	0000001	1500.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011167	0000001	4530.00	21/12/2021	0000000022047	00944X	853199	995.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011139	0000001	120.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008866	0000002	0.10	21/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010401	0000001	4500.00	21/12/2021	0000000055689	00944X	854351	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010816	0000001	5170.00	21/12/2021	0000000055689	00944X	854353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011136	0000001	52.25	21/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011137	0000001	40.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011140	0000001	188.10	21/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011142	0000001	60.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011160	0000001	615.00	21/12/2021	0000000112089	00944X	853186	98.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011165	0000001	2500.00	21/12/2021	0000000112089	00944X	853181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011189	0000001	700.00	21/12/2021	0000000022047	00944X	853201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011198	0000001	570.00	21/12/2021	0000000055689	00944X	854357	91.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010654	0000001	170.00	21/12/2021	0000000112089	00944X	853193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011131	0000001	270.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010178	0000001	700.00	21/12/2021	0000000022047	00944X	853197	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011132	0000001	135.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011191	0000001	600.00	21/12/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011186	0000001	3500.00	21/12/2021	0000000022047	00944X	853201	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011193	0000001	305.00	21/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0011141	0000001	120.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0011176	0000001	3000.00	21/12/2021	0000000055689	00944X	854356	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010802	0000001	3000.00	21/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010377	0000002	8500.00	21/12/2021	0000000055689	00944X	854352	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011138	0000001	40.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011179	0000001	240.00	21/12/2021	0000000112089	00944X	000000	38.40	1	Conta Corrente	NULL
SEC. DE TURISMO	0011208	0000001	600.00	21/12/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011213	0000001	4890.00	21/12/2021	0000000055689	00944X	854358	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011214	0000001	5550.00	21/12/2021	0000000022047	00944X	853200	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003473	0000002	134117.02	21/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010819	0000001	2500.00	21/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010776	0000001	10009.65	21/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010777	0000001	15134.30	21/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010778	0000001	8300.00	21/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010779	0000001	10102.40	21/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011134	0000001	980.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011169	0000001	890.00	21/12/2021	0000000112089	00944X	853186	142.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011185	0000001	4890.00	21/12/2021	0000000112089	00944X	053179	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011187	0000001	2500.00	21/12/2021	0000000112089	00944X	853183	424.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011182	0000001	2500.00	21/12/2021	0000000112089	00944X	853182	424.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011197	0000001	3500.00	21/12/2021	0000000055689	00944X	854354	672.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011199	0000001	3150.00	21/12/2021	0000000055689	00944X	854355	571.46	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009964	0000001	6370.00	21/12/2021	0000000112089	00944X	853196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011133	0000001	240.00	21/12/2021	0000000112089	00944X	853178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011157	0000001	10.45	21/12/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011181	0000001	1050.00	21/12/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011183	0000001	298.00	21/12/2021	0000000112089	00944X	853193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011203	0000001	50.00	21/12/2021	0000000112089	00944X	853180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010313	0000001	700.00	21/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010426	0000001	2200.55	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010430	0000001	6116.10	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010438	0000001	1095.09	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009626	0000001	910.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011234	0000001	771.03	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011240	0000001	3550.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011242	0000001	3000.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011243	0000001	50.00	22/12/2021	0000000112089	00944X	853194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011248	0000001	965.00	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011183	0000002	298.00	22/12/2021	0000000112089	00944X	853191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010486	0000001	650.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010496	0000001	650.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010695	0000002	200.00	22/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009893	0000001	23439.55	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009894	0000001	6313.75	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009338	0000001	26049.00	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011182	0000002	2500.00	22/12/2021	0000000112089	00944X	053182	424.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010788	0000001	11315.00	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010789	0000001	11953.75	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010794	0000001	15438.90	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010460	0000001	8943.80	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010464	0000001	26760.30	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010417	0000001	2540.77	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010437	0000001	37499.00	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010440	0000001	3690.00	22/12/2021	0000000022047	00944X	000000	184.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010645	0000001	5000.00	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010649	0000001	5000.00	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010651	0000001	5000.00	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009899	0000001	5289.23	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009900	0000001	2838.70	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009901	0000001	510.29	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011235	0000001	2373.43	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011245	0000001	400.00	22/12/2021	0000000112089	00944X	853190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011238	0000001	1300.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010425	0000001	865.05	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010489	0000001	780.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009628	0000001	884.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0011232	0000001	1600.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010413	0000001	1291.93	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010503	0000001	240.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0009630	0000001	650.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010498	0000001	350.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010337	0000001	47043.59	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010423	0000001	2126.90	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010467	0000001	3522.12	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010471	0000001	6763.68	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010492	0000001	400.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010502	0000001	650.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011244	0000001	1000.00	22/12/2021	0000000112089	00944X	853192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010654	0000002	170.00	22/12/2021	0000000112089	00944X	853191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010487	0000001	741.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009629	0000001	1040.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009635	0000001	884.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011230	0000001	10.45	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011231	0000001	429.52	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011233	0000001	313.50	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011239	0000001	4921.78	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011241	0000001	700.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011249	0000001	246.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010412	0000001	1706.25	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010484	0000001	650.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010485	0000001	715.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010490	0000001	1300.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010506	0000001	650.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010428	0000001	3445.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010435	0000001	2458.43	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010420	0000001	6413.10	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010416	0000001	1884.54	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009627	0000001	1092.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009632	0000001	884.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009778	0000002	3837.56	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010500	0000001	350.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009897	0000001	38449.26	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009898	0000001	1639.47	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010414	0000001	2218.51	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010455	0000001	1467.68	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010457	0000001	45129.80	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010795	0000001	4902.90	22/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009746	0000001	22500.00	22/12/2021	0000000022047	00944X	000000	1037.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010793	0000001	4473.48	22/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010796	0000001	5837.10	22/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010797	0000001	5956.35	22/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010798	0000001	4556.20	22/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010799	0000001	4594.55	22/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010800	0000001	15418.65	22/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010801	0000001	3824.10	22/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010432	0000001	2909.90	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010493	0000001	978.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010504	0000001	350.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010505	0000001	190.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010992	0000001	67500.00	22/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010993	0000001	4290.00	22/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011144	0000002	144.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011236	0000001	900.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011237	0000001	5064.32	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011247	0000001	1600.00	22/12/2021	0000000055689	00944X	854361	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011143	0000002	318.60	22/12/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009633	0000001	858.00	22/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011192	0000001	600.00	23/12/2021	0000000112089	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000001	1927.72	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011262	0000001	530.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011227	0000001	1764.00	23/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011229	0000001	11950.00	23/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010967	0000001	6730.00	23/12/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010508	0000001	584.40	23/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010509	0000001	4748.00	23/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010642	0000001	2200.00	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010712	0000001	1191.13	23/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010334	0000001	2015.73	23/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010301	0000001	438.62	23/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010031	0000001	1742.65	23/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009913	0000001	3807.19	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009914	0000001	4126.08	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009915	0000001	4702.37	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009744	0000001	645.39	23/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011315	0000001	350.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011316	0000001	2100.00	23/12/2021	0000000141275	00944X	000000	105.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011317	0000001	188.10	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011318	0000001	390.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011319	0000001	132000.00	23/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011320	0000001	500.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011321	0000001	1000.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011322	0000001	430.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011323	0000001	150.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011324	0000001	350.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011325	0000001	1158.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011326	0000001	490.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011328	0000001	790.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011329	0000001	1700.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011331	0000001	530.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011332	0000001	500.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011334	0000001	1570.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011335	0000001	550.00	23/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009911	0000001	5080.03	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011356	0000001	2000.00	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009921	0000001	5080.03	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010295	0000001	13397.80	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010451	0000002	63623.40	23/12/2021	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011305	0000001	31.35	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011308	0000001	31.35	23/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011312	0000001	10.45	23/12/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011314	0000001	73.15	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011327	0000001	3050.00	23/12/2021	0000000112089	00944X	853197	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011361	0000001	752.00	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011226	0000001	30.00	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011311	0000001	289.98	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010400	0000001	2250.00	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011303	0000001	142.93	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011304	0000001	1082.22	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011336	0000001	2100.00	23/12/2021	0000000112089	00944X	853195	336.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011345	0000001	2100.00	23/12/2021	0000000112089	00944X	953196	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011235	0000002	126.57	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011260	0000001	12750.76	23/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011263	0000001	3280.00	23/12/2021	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011264	0000001	1300.00	23/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011313	0000001	18565.00	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011330	0000001	1950.00	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011220	0000001	15381.20	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011257	0000001	2932.23	23/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011355	0000001	2000.00	23/12/2021	0000000112089	00944X	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011358	0000001	4800.00	23/12/2021	0000000112089	00944X	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011360	0000001	4000.00	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009751	0000001	35389.00	23/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009964	0000002	6370.00	23/12/2021	0000000022047	00944X	853196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011234	0000002	78.97	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011353	0000001	1400.00	23/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010775	0000001	5402.60	24/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011367	0000001	10.45	24/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011369	0000001	49.00	27/12/2021	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011370	0000001	49.00	27/12/2021	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000001	11520.00	27/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011378	0000001	10.45	27/12/2021	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011403	0000001	1200.00	27/12/2021	0000000055689	00944X	854362	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011464	0000001	26650.00	27/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010726	0000001	455.00	27/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011201	0000001	1100.00	27/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010552	0000001	700.00	27/12/2021	0000000112089	00944X	853198	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011517	0000001	1200.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011396	0000001	8800.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011400	0000001	5000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011421	0000001	22952.94	28/12/2021	0000000055689	00944X	000000	1771.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011422	0000001	73010.68	28/12/2021	0000000055689	00944X	000000	7285.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011463	0000001	34542.58	28/12/2021	0000000055689	00944X	000000	2500.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011494	0000001	3050.00	28/12/2021	0000000055689	00944X	854363	548.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011498	0000001	4042.00	28/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011504	0000001	2867.00	28/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011506	0000001	8200.00	28/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011528	0000001	26760.30	28/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011156	0000001	1200.00	28/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010750	0000001	1646.00	28/12/2021	0000000107603	00944X	000000	263.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010769	0000001	2106.00	28/12/2021	0000000107603	00944X	000000	336.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011006	0000001	1200.00	28/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011000	0000001	4200.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010790	0000001	4952.85	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011013	0000001	1100.00	28/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011492	0000001	215.00	28/12/2021	0000000112089	00944X	000000	34.40	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0010748	0000001	1100.00	28/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010741	0000001	1190.00	28/12/2021	0000000107603	00944X	000000	190.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011481	0000001	111527.85	28/12/2021	0000000202126	00944X	000000	9429.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011532	0000001	5040.00	28/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011533	0000001	144000.00	28/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011419	0000001	99050.00	28/12/2021	0000000202126	00944X	000000	8965.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011435	0000001	123463.33	28/12/2021	0000000055689	00944X	000000	10223.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011436	0000001	15900.00	28/12/2021	0000000202126	00944X	000000	1285.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011445	0000001	194400.00	28/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011486	0000001	1100.00	28/12/2021	0000000202126	00944X	000000	82.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011490	0000001	345000.00	28/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011491	0000001	162532.36	28/12/2021	0000000202126	00944X	000000	49879.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011515	0000001	26780.00	28/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011518	0000001	41400.00	28/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011519	0000001	52530.00	28/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011520	0000001	54900.00	28/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011393	0000001	1138539.49	28/12/2021	0000000202126	00944X	000000	363693.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011394	0000001	94649.80	28/12/2021	0000000055689	00944X	000000	27374.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011395	0000001	298314.94	28/12/2021	0000000202126	00944X	000000	80804.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010756	0000001	1545.00	28/12/2021	0000000107603	00944X	000000	247.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011030	0000001	1300.00	28/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010762	0000001	400.00	28/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011503	0000001	41.80	28/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011505	0000001	104.50	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011507	0000001	15000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011508	0000001	15000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011509	0000001	15000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011510	0000001	15000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011511	0000001	15000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011512	0000001	15000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011513	0000001	15000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011514	0000001	15000.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011516	0000001	9974.62	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010911	0000001	600.00	28/12/2021	0000000107603	00944X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010760	0000001	1905.00	28/12/2021	0000000107603	00944X	000000	304.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011493	0000001	1100.00	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010474	0000001	30223.20	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010517	0000001	30223.20	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010518	0000001	30223.20	28/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009570	0000001	7320.00	28/12/2021	0000000112089	00944X	000000	146.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009046	0000001	3000.00	28/12/2021	0000000112089	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009559	0000001	8400.00	28/12/2021	0000000112089	00944X	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011252	0000001	1298.00	29/12/2021	0000000107603	00944X	858247	207.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011253	0000001	1398.00	29/12/2021	0000000107603	00944X	000000	223.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010743	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010767	0000001	474.00	29/12/2021	0000000107603	00944X	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011417	0000001	4085.00	29/12/2021	000000037220X	00944X	000000	402.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011426	0000001	9390.00	29/12/2021	0000000055689	00944X	000000	3012.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011448	0000001	2100.00	29/12/2021	0000000055689	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011460	0000001	21500.00	29/12/2021	0000000055689	00944X	000000	2198.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011467	0000001	2100.00	29/12/2021	000000037220X	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011468	0000001	2100.00	29/12/2021	0000000363340	00944X	000000	231.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011471	0000001	10100.00	29/12/2021	0000000055689	00944X	000000	793.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011473	0000001	4863.33	29/12/2021	0000000055689	00944X	000000	451.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011475	0000001	14800.00	29/12/2021	0000000351288	00944X	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011476	0000001	16200.00	29/12/2021	0000000351148	00944X	000000	1227.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011477	0000001	2100.00	29/12/2021	0000000351288	00944X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011479	0000001	4400.00	29/12/2021	0000000363340	00944X	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011487	0000001	4800.00	29/12/2021	0000000055689	00944X	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011551	0000001	10.45	29/12/2021	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011553	0000001	20.90	29/12/2021	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011556	0000001	20.90	29/12/2021	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011071	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011072	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011074	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011075	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011078	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011080	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011081	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011082	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011083	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011084	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011085	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011087	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011088	0000001	1800.00	29/12/2021	0000000107603	00944X	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011089	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011388	0000001	14211.85	29/12/2021	0000000112089	00944X	000000	2983.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011429	0000001	37900.00	29/12/2021	0000000112089	00944X	000000	4929.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011461	0000001	9900.00	29/12/2021	0000000055689	00944X	000000	1307.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011465	0000001	33000.00	29/12/2021	0000000112089	00944X	000000	8426.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011002	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010763	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010764	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010770	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010772	0000001	1500.00	29/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010803	0000001	1063.33	29/12/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010814	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010815	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010962	0000001	3100.00	29/12/2021	0000000107603	00944X	858248	496.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011254	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011255	0000001	1500.00	29/12/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011261	0000001	1200.00	29/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011537	0000001	62.70	29/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011538	0000001	10.45	29/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011548	0000001	303.05	29/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011568	0000001	1577.95	29/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011389	0000001	49929.41	29/12/2021	0000000112089	00944X	000000	14173.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011391	0000001	104584.66	29/12/2021	0000000055689	00944X	000000	31956.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011430	0000001	44900.00	29/12/2021	0000000112089	00944X	000000	4780.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011432	0000001	11340.00	29/12/2021	0000000055689	00944X	000000	2141.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011350	0000001	1450.00	29/12/2021	0000000107603	00944X	000000	232.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011354	0000001	1450.00	29/12/2021	0000000107603	00944X	000000	232.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010744	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010749	0000001	2450.00	29/12/2021	0000000107603	00944X	000000	412.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010754	0000001	1600.00	29/12/2021	0000000107603	00944X	858246	256.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010755	0000001	358.00	29/12/2021	0000000107603	00944X	000000	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010759	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010806	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010807	0000001	1700.00	29/12/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010810	0000001	1100.00	29/12/2021	0000000107603	00944X	858260	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010811	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010812	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010813	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010826	0000001	1300.00	29/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011031	0000001	1200.00	29/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0011480	0000001	1902.50	29/12/2021	0000000055689	00944X	000000	32.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0011484	0000001	15100.00	29/12/2021	0000000055689	00944X	000000	2049.22	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011397	0000001	11382.50	29/12/2021	0000000055689	00944X	000000	3572.89	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011470	0000001	13300.00	29/12/2021	0000000055689	00944X	000000	1617.92	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011478	0000001	5865.00	29/12/2021	0000000055689	00944X	000000	1585.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011026	0000001	1400.00	29/12/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011027	0000001	1200.00	29/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010829	0000001	1100.00	29/12/2021	0000000107603	00944X	858221	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010831	0000001	1100.00	29/12/2021	0000000107603	00944X	858253	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010833	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010836	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010837	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010839	0000001	1300.00	29/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010840	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010842	0000001	1350.00	29/12/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010846	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010848	0000001	1300.00	29/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010851	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010854	0000001	1300.00	29/12/2021	0000000107603	00944X	858222	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010855	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010856	0000001	1350.00	29/12/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010857	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010858	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010861	0000001	1350.00	29/12/2021	0000000107603	00944X	000000	216.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010864	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010866	0000001	1300.00	29/12/2021	0000000107603	00944X	858223	208.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010867	0000001	1300.00	29/12/2021	0000000107603	00944X	858224	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011390	0000001	46216.98	29/12/2021	0000000055689	00944X	000000	13894.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011433	0000001	39300.00	29/12/2021	0000000055689	00944X	000000	5227.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010745	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010758	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010765	0000001	1500.00	29/12/2021	0000000107603	00944X	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010768	0000001	1300.00	29/12/2021	0000000107603	00944X	000000	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010771	0000001	1200.00	29/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010746	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010751	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010968	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010969	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010970	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010971	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010972	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010974	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010975	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010976	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010977	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010978	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010979	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010980	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010981	0000001	1100.00	29/12/2021	0000000107603	00944X	858242	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010982	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010983	0000001	2500.00	29/12/2021	0000000107603	00944X	000000	424.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010984	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010985	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010986	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010987	0000001	1100.00	29/12/2021	0000000107603	00944X	858241	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010988	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010989	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010959	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010960	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010963	0000001	650.00	29/12/2021	0000000107603	00944X	858245	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010964	0000001	1200.00	29/12/2021	0000000107603	00944X	858244	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010965	0000001	1100.00	29/12/2021	0000000107603	00944X	858243	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010966	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010944	0000001	1100.00	29/12/2021	0000000107603	00944X	858252	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010947	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010950	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010951	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010952	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010953	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010954	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010955	0000001	1100.00	29/12/2021	0000000107603	00944X	858250	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010956	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010957	0000001	1100.00	29/12/2021	0000000107603	00944X	858249	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010933	0000001	1100.00	29/12/2021	0000000107603	00944X	858256	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010934	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010935	0000001	1100.00	29/12/2021	0000000107603	00944X	858255	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010937	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010939	0000001	1100.00	29/12/2021	0000000107603	00944X	858254	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010940	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010941	0000001	1600.00	29/12/2021	0000000107603	00944X	000000	256.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010924	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010927	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010928	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010929	0000001	1100.00	29/12/2021	0000000107603	00944X	858257	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010930	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010918	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010919	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010920	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010921	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010900	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010905	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010907	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010912	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010913	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010914	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010915	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011281	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011286	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011287	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011289	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011291	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011292	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011293	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011294	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011295	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011296	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011300	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011301	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011302	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011306	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011307	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011309	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011310	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011265	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011266	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011269	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011270	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011271	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011272	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011273	0000001	600.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011274	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011275	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011276	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011277	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011529	0000001	283377.33	29/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011530	0000001	66216.14	29/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011531	0000001	34131.79	29/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011423	0000001	8102.68	29/12/2021	0000000055689	00944X	000000	2699.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011427	0000001	15693.33	29/12/2021	0000000055689	00944X	000000	4342.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011481	0000002	109759.09	29/12/2021	0000000202126	00944X	000000	9357.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011298	0000001	381.00	29/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011550	0000001	936100.00	29/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011555	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011462	0000001	6650.00	29/12/2021	0000000055689	00944X	000000	555.40	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0011452	0000001	8600.00	29/12/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0011458	0000001	16400.00	29/12/2021	0000000055689	00944X	000000	2114.18	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0011483	0000001	8925.17	29/12/2021	0000000055689	00944X	000000	2657.22	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0011449	0000001	4300.00	29/12/2021	0000000055689	00944X	000000	475.30	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0011485	0000001	14196.66	29/12/2021	0000000055689	00944X	000000	3039.15	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0011455	0000001	8600.00	29/12/2021	0000000055689	00944X	000000	1244.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011399	0000001	1210.00	29/12/2021	0000000055689	00944X	000000	514.39	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011444	0000001	17000.00	29/12/2021	0000000055689	00944X	000000	1973.48	1	Conta Corrente	NULL
SECRETARIA DE HABITACAO E DEFESA CIVIL	0011447	0000001	12600.00	29/12/2021	0000000055689	00944X	000000	1839.22	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011454	0000001	12000.00	29/12/2021	0000000055689	00944X	000000	1517.42	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011474	0000001	6200.00	29/12/2021	0000000055689	00944X	000000	1647.46	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011014	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011016	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011017	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011018	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011020	0000001	916.66	29/12/2021	0000000107603	00944X	000000	146.66	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011021	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011222	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011012	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011009	0000001	2000.00	29/12/2021	0000000107603	00944X	858226	320.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011010	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010742	0000001	250.00	29/12/2021	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010752	0000001	2500.00	29/12/2021	0000000107603	00944X	000000	424.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010757	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010766	0000001	1500.00	29/12/2021	0000000107603	00944X	858225	240.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011033	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011035	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011036	0000001	1195.00	29/12/2021	0000000107603	00944X	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011037	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011038	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011040	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011041	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011043	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011046	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011047	0000001	1154.00	29/12/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011048	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011050	0000001	1154.00	29/12/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011051	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011052	0000001	1154.00	29/12/2021	0000000107603	00944X	000000	184.64	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011054	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011055	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011056	0000001	1063.33	29/12/2021	0000000107603	00944X	000000	170.14	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011057	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011058	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011059	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011060	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011061	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011063	0000001	1100.00	29/12/2021	0000000107603	00944X	858258	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011064	0000001	1063.33	29/12/2021	0000000107603	00944X	000000	170.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011067	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011443	0000001	30000.00	29/12/2021	0000000055689	00944X	000000	3359.68	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011472	0000001	8500.00	29/12/2021	0000000055689	00944X	000000	1198.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011489	0000001	58442.70	29/12/2021	0000000055689	00944X	000000	19433.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011003	0000001	1200.00	29/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011004	0000001	1200.00	29/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011008	0000001	1400.00	29/12/2021	0000000107603	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011028	0000001	1200.00	29/12/2021	0000000107603	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011146	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011147	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010753	0000001	1430.00	29/12/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011158	0000001	1350.00	29/12/2021	0000000022047	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011159	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011161	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011164	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011166	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011168	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011149	0000001	1200.00	29/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011150	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011151	0000001	1295.00	29/12/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011152	0000001	1100.00	29/12/2021	0000000022047	00944X	853202	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011153	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011154	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011170	0000001	1200.00	29/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011171	0000001	2350.00	29/12/2021	0000000022047	00944X	000000	390.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011172	0000001	1100.00	29/12/2021	0000000022047	00944X	853203	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011173	0000001	1500.00	29/12/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011174	0000001	1295.00	29/12/2021	0000000022047	00944X	853204	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011175	0000001	1100.00	29/12/2021	0000000022047	00944X	853205	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011177	0000001	2000.00	29/12/2021	0000000022047	00944X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011178	0000001	2100.00	29/12/2021	0000000022047	00944X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011202	0000001	1295.00	29/12/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011204	0000001	1295.00	29/12/2021	0000000022047	00944X	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011205	0000001	1200.00	29/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011206	0000001	1250.00	29/12/2021	0000000022047	00944X	853208	200.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011207	0000001	1300.00	29/12/2021	0000000022047	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011209	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011210	0000001	1400.00	29/12/2021	0000000022047	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011211	0000001	1500.00	29/12/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011212	0000001	1200.00	29/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011200	0000001	1200.00	29/12/2021	0000000022047	00944X	853207	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011190	0000001	1900.00	29/12/2021	0000000022047	00944X	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011196	0000001	1200.00	29/12/2021	0000000022047	00944X	853206	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011535	0000001	2400.00	29/12/2021	0000000022047	00944X	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011549	0000001	1200.00	29/12/2021	0000000022047	00944X	853210	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011362	0000001	1100.00	29/12/2021	0000000107603	00944X	858259	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011482	0000001	63863.16	29/12/2021	0000000055689	00944X	000000	16288.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011488	0000001	40400.00	29/12/2021	0000000055689	00944X	000000	4767.99	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011359	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011259	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011221	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011223	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011224	0000001	1611.00	29/12/2021	0000000022047	00944X	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011225	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011215	0000001	1500.00	29/12/2021	0000000022047	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011216	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011217	0000001	1100.00	29/12/2021	0000000022047	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011218	0000001	1545.00	29/12/2021	0000000022047	00944X	000000	247.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011219	0000001	1200.00	29/12/2021	0000000022047	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011349	0000001	1298.00	29/12/2021	0000000022047	00944X	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011256	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011469	0000001	13351.61	29/12/2021	0000000055689	00944X	000000	1722.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011398	0000001	2027.00	29/12/2021	0000000055689	00944X	000000	615.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011070	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011077	0000001	1100.00	29/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011086	0000001	1198.00	29/12/2021	0000000107603	00944X	000000	191.68	1	Conta Corrente	NULL
SEC. DE TURISMO	0011457	0000001	10750.00	29/12/2021	0000000055689	00944X	000000	1421.42	1	Conta Corrente	NULL
SEC. DE TURISMO	0011558	0000001	1000.00	29/12/2021	0000000107603	00944X	858251	160.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011602	0000001	1100.00	30/12/2021	0000000112089	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011628	0000001	1985.00	30/12/2021	0000000107603	00944X	858228	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011646	0000001	1200.00	30/12/2021	0000000112089	00944X	000000	192.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011622	0000001	11922.36	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011629	0000001	0.34	30/12/2021	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011630	0000001	13.40	30/12/2021	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011598	0000001	1430.00	30/12/2021	0000000107603	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011626	0000001	1200.00	30/12/2021	0000000022047	00944X	853212	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011148	0000001	1345.00	30/12/2021	0000000022047	00944X	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011624	0000001	1130.00	30/12/2021	0000000107603	00944X	858229	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011495	0000001	1427.91	30/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0011578	0000001	172.98	30/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011557	0000001	15360.00	30/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011559	0000001	9270.00	30/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011561	0000001	40077.88	30/12/2021	0000000202126	00944X	000000	3206.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011563	0000001	10200.00	30/12/2021	0000000202126	00944X	000000	204.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011565	0000001	9000.00	30/12/2021	0000000202126	00944X	000000	180.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011566	0000001	9250.00	30/12/2021	0000000202126	00944X	000000	185.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011569	0000001	6800.00	30/12/2021	0000000202126	00944X	000000	136.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011571	0000001	2479.50	30/12/2021	0000000202126	00944X	000000	49.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011579	0000001	22475.00	30/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011587	0000001	87707.87	30/12/2021	0000000202126	00944X	000000	7016.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011620	0000001	29116.32	30/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011635	0000001	280.00	30/12/2021	0000000107603	00944X	858227	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011299	0000001	381.00	30/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011464	0000002	26650.00	30/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011481	0000003	1768.76	30/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011534	0000001	1100.00	30/12/2021	0000000107603	00944X	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011451	0000001	28350.00	30/12/2021	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011279	0000001	600.00	30/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011267	0000001	381.00	30/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011268	0000001	381.00	30/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011297	0000001	381.00	30/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011290	0000001	381.00	30/12/2021	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010932	0000001	1700.00	30/12/2021	0000000107603	00944X	000000	272.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011609	0000001	1808.13	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011613	0000001	3098.99	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011615	0000001	3081.16	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011616	0000001	616.23	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011618	0000001	619.80	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011625	0000001	22799.58	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011631	0000001	522.77	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011632	0000001	533.22	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011633	0000001	43832.98	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011634	0000001	4394.33	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011637	0000001	558.55	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011638	0000001	7332.52	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011640	0000001	2604.68	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011641	0000001	1676.12	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011642	0000001	2727.73	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011643	0000001	2727.73	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011652	0000001	10365.17	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011654	0000001	10365.17	30/12/2021	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011627	0000001	350.00	30/12/2021	0000000107603	00944X	858227	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011600	0000001	3050.00	30/12/2021	0000000112089	00944X	000000	548.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011604	0000001	60.95	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011605	0000001	60.95	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011636	0000001	24.65	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011639	0000001	52.25	30/12/2021	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011663	0000001	20.90	30/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011666	0000001	20.90	30/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011673	0000001	200.00	30/12/2021	0000000112089	00944X	854364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011680	0000001	10.45	30/12/2021	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011673	0000002	200.00	31/12/2021	0000000055689	00944X	054364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011737	0000001	2535.00	31/12/2021	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011767	0000001	2924.00	31/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011844	0000001	700.00	31/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011748	0000001	2479.50	31/12/2021	0000000202126	00944X	000000	49.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011752	0000001	5500.00	31/12/2021	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011753	0000001	5500.00	31/12/2021	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011768	0000001	14171.94	31/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011770	0000001	11758.54	31/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011771	0000001	126.20	31/12/2021	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008243	0000002	32901.97	31/12/2021	0000000022047	00944X	000000	2632.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011829	0000001	167909.74	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011830	0000001	3332.70	31/12/2021	0000000000000	000000	000000	133.31	1	Conta Corrente	NULL

Quantidade de Registros: 11144

Última atualização: 11/06/2024