de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000003	0000001	4.75	04/01/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	PMSC IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000002	4.75	04/01/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000001	4618.65	08/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000002	9.88	08/01/2021	000000015928X	005827	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINANCAS	0000008	0000001	3617.80	08/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000009	0000001	662.00	08/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000013	0000001	12793.56	08/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000010	0000001	336.00	12/01/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
GOVERNADORIA MUNICIPAL	0000012	0000001	600.00	19/01/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE INFRAESTRUTURA	0000011	0000001	6600.00	19/01/2021	0000000159204	005827	865576	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000003	1076.61	20/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000004	110.58	22/01/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE FINANCAS	0000003	0000003	4.75	22/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000014	0000001	315.85	22/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000001	2757.79	25/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000005	2.67	26/01/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE FINANCAS	0000006	0000001	21809.81	27/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000004	20.90	28/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000019	0000001	500.00	28/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000005	10.45	29/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000006	3522.63	29/01/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000006	4.75	01/02/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000007	4.75	01/02/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000015	0000001	2414.41	01/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000001	71.75	01/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000016	0000001	1894.59	01/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000017	0000001	19989.22	01/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000008	4.75	02/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000009	10.45	04/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000001	4800.00	04/02/2021	0000000159204	005827	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000053	0000001	5871.81	04/02/2021	0000000159204	005827	000000	1601.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000054	0000001	14700.00	04/02/2021	0000000159204	005827	000000	1332.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000046	0000001	4000.00	04/02/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000001	21000.00	04/02/2021	0000000159204	005827	000000	4301.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000055	0000001	1182.50	04/02/2021	0000000159204	005827	000000	165.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000055	0000002	1017.50	04/02/2021	0000000159204	005827	865579	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000056	0000001	14800.00	04/02/2021	0000000159204	005827	000000	1377.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000062	0000001	3801.74	04/02/2021	0000000159204	005827	000000	292.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000063	0000001	13703.69	04/02/2021	0000000159204	005827	000000	1234.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000064	0000001	1500.00	04/02/2021	0000000159204	005827	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000065	0000001	315140.94	04/02/2021	000000018151X	005827	000000	60019.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000066	0000001	99827.21	04/02/2021	000000018151X	005827	000000	16580.02	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000057	0000001	1100.00	04/02/2021	0000000159204	005827	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000058	0000001	7700.00	04/02/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000059	0000001	2100.00	04/02/2021	0000000159204	005827	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000060	0000001	1675.67	04/02/2021	0000000159204	005827	000000	827.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000061	0000001	9299.30	04/02/2021	0000000159204	005827	000000	1547.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000061	0000002	3000.00	04/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000049	0000001	26486.17	04/02/2021	0000000159204	005827	000000	4697.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000050	0000001	17100.00	04/02/2021	0000000159204	005827	000000	1536.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000048	0000001	10100.00	04/02/2021	0000000159204	005827	000000	1077.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000051	0000001	4000.00	04/02/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000061	0000003	405.20	05/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000045	0000001	474.00	05/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000067	0000001	737.00	05/02/2021	0000000159204	005827	865580	36.85	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000023	0000001	925.00	05/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000010	20.90	05/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000011	10.45	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000024	0000001	1870.26	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000027	0000001	606.48	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000029	0000001	1983.70	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000030	0000001	1628.73	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000031	0000001	1902.66	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000032	0000001	1077.72	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000033	0000001	602.47	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000034	0000001	1043.28	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000035	0000001	520.84	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000036	0000001	1639.20	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000037	0000001	892.36	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000038	0000001	1296.18	08/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000025	0000001	1100.81	08/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000026	0000001	129.49	08/02/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000028	0000001	1394.30	08/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000039	0000001	2207.60	08/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000040	0000001	2988.23	08/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000041	0000001	2568.86	08/02/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000042	0000001	1093.42	08/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000043	0000001	1043.77	08/02/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000044	0000001	2359.09	08/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000069	0000001	8000.00	08/02/2021	0000000159204	005827	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000070	0000001	14000.00	10/02/2021	0000000159204	005827	865585	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000007	0000001	2752.00	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000073	0000001	20927.66	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000001	7000.00	10/02/2021	0000000159204	005827	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000012	31.35	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000007	8896.39	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000002	3621.31	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000005	0000001	7000.00	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000018	0000001	500.00	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000001	2000.00	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000001	691.00	10/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000013	41.80	11/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000072	0000001	10364.68	11/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000074	0000001	720.00	11/02/2021	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000075	0000001	480.00	11/02/2021	0000000159204	005827	865590	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000076	0000001	800.00	11/02/2021	0000000159204	005827	865591	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000077	0000001	720.00	11/02/2021	0000000159204	005827	865592	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000078	0000001	720.00	11/02/2021	0000000159204	005827	865593	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000079	0000001	600.00	11/02/2021	0000000159204	005827	865594	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000001	1386.45	11/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000082	0000001	1085.00	12/02/2021	0000000159204	005827	865597	54.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000014	20.90	12/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000008	1.50	12/02/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000080	0000001	1000.00	12/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000081	0000001	1815.00	12/02/2021	0000000159204	005827	865597	90.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000088	0000001	600.00	15/02/2021	0000000159204	005827	865598	96.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000002	600.00	17/02/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000089	0000001	29874.75	18/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000090	0000001	798.37	18/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000091	0000001	68735.10	18/02/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000092	0000001	20202.04	18/02/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000098	0000001	115.00	18/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000101	0000001	8044.85	19/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000102	0000001	7187.14	19/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000084	0000001	1200.00	19/02/2021	0000000159204	005827	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000103	0000001	37.46	19/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000009	123.65	19/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000010	903.76	19/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000015	20.90	19/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000104	0000001	2600.00	22/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000113	0000001	25441.16	23/02/2021	0000000159204	005827	000000	4697.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000114	0000001	9964.00	23/02/2021	0000000159204	005827	000000	660.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000115	0000001	9700.00	23/02/2021	0000000159204	005827	000000	1041.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000087	0000001	15606.74	23/02/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000116	0000001	4000.00	23/02/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000112	0000001	12100.00	23/02/2021	0000000159204	005827	000000	1241.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000016	20.90	23/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000002	12385.00	23/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000105	0000001	4000.00	23/02/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000106	0000001	18000.00	23/02/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000119	0000001	20000.00	23/02/2021	0000000159204	005827	000000	1718.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000085	0000001	2211.64	23/02/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000095	0000001	63.71	23/02/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000096	0000001	23.12	23/02/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000117	0000001	8731.54	23/02/2021	0000000159204	005827	000000	1890.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000118	0000001	20600.00	23/02/2021	0000000159204	005827	000000	1698.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000121	0000001	1411.54	23/02/2021	0000000159204	005827	000000	897.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000122	0000001	14804.50	23/02/2021	0000000159204	005827	000000	1629.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000086	0000001	1823.39	23/02/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000107	0000001	244092.79	23/02/2021	000000018151X	005827	000000	45577.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000108	0000001	88916.46	23/02/2021	000000018151X	005827	000000	15322.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000109	0000001	4155.97	23/02/2021	000000018151X	005827	000000	314.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000110	0000001	19851.88	23/02/2021	000000018151X	005827	000000	1797.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000111	0000001	12753.81	23/02/2021	0000000159204	005827	000000	1581.04	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000120	0000001	9300.00	23/02/2021	0000000159204	005827	000000	960.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000123	0000001	1260.00	24/02/2021	0000000159204	005827	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000137	0000001	1097.94	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000138	0000001	1101.17	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000144	0000001	1600.00	25/02/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000124	0000001	516.27	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000125	0000001	185.71	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000126	0000001	1890.18	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000127	0000001	185.71	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000128	0000001	185.71	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000129	0000001	922.17	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000130	0000001	379.50	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000131	0000001	8.08	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000132	0000001	8.08	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000133	0000001	8.08	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000134	0000001	8.08	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000135	0000001	307.04	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000136	0000001	379.50	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000139	0000001	379.50	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000140	0000001	7242.64	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000141	0000001	1186.00	25/02/2021	0000000159204	005827	865604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000142	0000001	840.00	25/02/2021	0000000159204	005827	865603	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000093	0000001	600.00	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000094	0000001	500.00	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000017	62.70	25/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000018	10.45	26/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000011	2282.18	26/02/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000012	1.50	26/02/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000147	0000001	1800.00	26/02/2021	0000000159204	005827	865609	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000145	0000001	2023.00	26/02/2021	0000000159204	005827	865611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000146	0000001	310.00	26/02/2021	0000000159204	005827	865610	49.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000068	0000001	5500.00	26/02/2021	0000000159204	005827	865607	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000150	0000001	2600.00	01/03/2021	0000000159204	005827	865613	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000151	0000001	5000.00	01/03/2021	0000000159204	005827	865614	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000152	0000001	5000.00	01/03/2021	0000000159204	005827	865615	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000153	0000001	5000.00	01/03/2021	0000000159204	005827	865616	360.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000158	0000001	3962.08	01/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000019	4.75	01/03/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000020	10.45	01/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000021	4.75	01/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000022	4.75	01/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000023	62.70	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000003	8349.35	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	500.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	2000.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000001	900.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000163	0000001	2750.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000097	0000001	280.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000143	0000001	2750.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000083	0000001	735.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000005	0000002	7000.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000156	0000001	600.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	1750.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000157	0000001	1750.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000162	0000001	1086.24	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000002	7000.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000099	0000001	860.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000164	0000001	2200.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000165	0000001	800.00	02/03/2021	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000069	0000002	8000.00	02/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000166	0000001	1200.00	03/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000001	500.00	03/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	600.00	03/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000024	73.15	03/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000025	20.90	04/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000013	3.46	04/03/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	1082.41	04/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000169	0000001	2400.00	04/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000195	0000001	1800.00	05/03/2021	0000000159204	005827	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000026	31.35	05/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000196	0000001	724.00	05/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000197	0000001	790.00	05/03/2021	0000000159204	005827	865624	126.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000198	0000001	1400.00	05/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000200	0000001	3760.00	05/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000199	0000001	17040.00	05/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000212	0000001	720.00	09/03/2021	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000213	0000001	480.00	09/03/2021	0000000159204	005827	865625	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000214	0000001	800.00	09/03/2021	0000000159204	005827	865626	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000215	0000001	720.00	09/03/2021	0000000159204	005827	865627	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000216	0000001	720.00	09/03/2021	0000000159204	005827	865628	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000217	0000001	600.00	09/03/2021	0000000159204	005827	865629	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000218	0000001	600.00	09/03/2021	0000000159204	005827	865630	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000167	0000001	15554.00	09/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000168	0000001	4650.00	09/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000219	0000001	367.67	09/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000220	0000001	500.00	09/03/2021	0000000159204	005827	865635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000027	20.90	09/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000014	4142.35	10/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000003	3624.35	10/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000002	691.00	10/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	460.00	11/03/2021	0000000159204	005827	865638	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000222	0000001	55814.64	11/03/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000223	0000001	16773.00	11/03/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000224	0000001	2419.49	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000201	0000001	800.35	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000202	0000001	422.38	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000203	0000001	583.66	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000204	0000001	913.39	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000205	0000001	665.71	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000206	0000001	1900.23	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000207	0000001	848.73	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000208	0000001	696.75	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000209	0000001	439.62	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000210	0000001	1350.00	11/03/2021	0000000159204	005827	865644	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000170	0000001	495.27	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000171	0000001	238.26	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000172	0000001	1478.47	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000173	0000001	1222.69	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000174	0000001	1828.40	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000194	0000001	1782.91	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000001	30935.57	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000175	0000001	1508.42	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000176	0000001	1595.97	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000177	0000001	775.80	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000178	0000001	1606.96	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000179	0000001	2580.99	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000001	323.98	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000181	0000001	1610.75	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000182	0000001	1081.81	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000001	862.00	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000184	0000001	1561.48	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000185	0000001	1374.16	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000186	0000001	253.75	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000187	0000001	2454.52	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000188	0000001	2404.41	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000189	0000001	3403.42	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000190	0000001	1284.38	11/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000193	0000001	5155.52	12/03/2021	0000000159204	005827	865651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000225	0000001	5820.00	12/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000226	0000001	12830.00	12/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000227	0000001	17680.00	12/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000228	0000001	4046.00	12/03/2021	0000000159204	005827	865648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000229	0000001	768.50	12/03/2021	0000000159204	005827	865648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000230	0000001	300.00	12/03/2021	0000000159204	005827	865648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000231	0000001	921.00	12/03/2021	0000000159204	005827	865648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000232	0000001	4755.00	12/03/2021	0000000159204	005827	865648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000007	0000002	2808.00	12/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000028	20.90	12/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000029	10.45	15/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000002	853.36	15/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000234	0000001	4500.00	16/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	4500.00	16/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000003	600.00	16/03/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000233	0000001	176.00	16/03/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000030	10.45	17/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000236	0000001	10400.00	17/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000001	8840.00	17/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000238	0000001	5820.00	17/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000239	0000001	12830.00	17/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000240	0000001	2683.00	18/03/2021	0000000159204	005827	000000	187.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000031	10.45	18/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000015	1148.90	19/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000016	150.64	22/03/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000004	1808.38	22/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000032	10.45	22/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000033	10.45	22/03/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000242	0000001	4000.00	22/03/2021	0000000159255	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000243	0000001	18000.00	22/03/2021	0000000159255	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000253	0000001	18653.81	22/03/2021	0000000159255	005827	000000	1872.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	8742.54	22/03/2021	0000000159255	005827	000000	1891.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	19500.00	22/03/2021	0000000159255	005827	000000	1616.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	84.09	22/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	24.39	22/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	48.82	22/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	1933.49	22/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000255	0000001	1411.54	22/03/2021	0000000159255	005827	000000	897.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000001	14804.50	22/03/2021	0000000159255	005827	000000	2829.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000254	0000001	9402.54	22/03/2021	0000000159255	005827	000000	1063.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000241	0000001	972.00	22/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000257	0000001	22558.74	22/03/2021	0000000159255	005827	000000	2086.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000258	0000001	14108.81	22/03/2021	0000000159255	005827	000000	1663.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000259	0000001	4400.00	22/03/2021	0000000159255	005827	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000260	0000001	250437.16	22/03/2021	000000018151X	005827	000000	45108.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000261	0000001	92020.83	22/03/2021	000000018151X	005827	000000	15355.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000262	0000001	15604.79	22/03/2021	000000018151X	005827	000000	1299.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000268	0000001	1559.10	22/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000246	0000001	25074.50	22/03/2021	0000000159255	005827	000000	4664.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000247	0000001	6964.00	22/03/2021	0000000159255	005827	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000248	0000001	9700.00	22/03/2021	0000000159255	005827	000000	1041.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000249	0000001	4502.54	22/03/2021	0000000159255	005827	000000	432.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000269	0000001	9469.76	22/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000244	0000001	13200.00	22/03/2021	0000000159255	005827	000000	1323.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000245	0000001	1800.00	22/03/2021	0000000159255	005827	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000250	0000001	4000.00	22/03/2021	0000000159255	005827	000000	594.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	500.00	23/03/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	250.00	24/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000276	0000001	250.00	24/03/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000270	0000001	13000.00	24/03/2021	0000000159204	005827	865657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000284	0000001	1200.00	25/03/2021	0000000159204	005827	865659	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000285	0000001	1200.00	25/03/2021	0000000159204	005827	865658	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000017	3.93	25/03/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000282	0000001	3198.10	26/03/2021	0000000159204	005827	865663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000283	0000001	4002.90	26/03/2021	0000000159204	005827	865664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000286	0000001	1800.00	26/03/2021	0000000159204	005827	865661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000068	0000002	5500.00	26/03/2021	0000000159204	005827	865660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000288	0000001	176.00	30/03/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000018	2807.27	30/03/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000019	1.50	30/03/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000034	10.10	31/03/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000035	4.75	01/04/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000036	4.75	01/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000037	4.75	05/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000038	41.80	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000289	0000001	1750.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	2000.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	3800.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	500.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000272	0000001	3500.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	2750.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000273	0000001	890.00	06/04/2021	0000000159204	005827	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000274	0000001	1400.00	06/04/2021	0000000159204	005827	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000277	0000001	2315.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000161	0000001	1650.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000001	7000.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000069	0000003	8000.00	06/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000295	0000001	800.00	07/04/2021	0000000159204	005827	865670	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000001	720.00	07/04/2021	0000000159204	005827	865671	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000297	0000001	720.00	07/04/2021	0000000159204	005827	865672	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000298	0000001	720.00	07/04/2021	0000000159204	005827	865673	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000299	0000001	480.00	07/04/2021	0000000159204	005827	865674	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000300	0000001	360.00	07/04/2021	0000000159204	005827	865675	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000293	0000001	500.00	07/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	600.00	07/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000039	73.50	07/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000040	10.45	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000321	0000001	1518.00	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000322	0000001	117.65	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000302	0000001	2682.11	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000303	0000001	2767.28	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000304	0000001	3494.12	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000305	0000001	2396.11	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000306	0000001	3353.93	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000307	0000001	4319.91	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000308	0000001	435.30	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000309	0000001	4165.96	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000310	0000001	3544.54	08/04/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000311	0000001	5942.15	08/04/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000312	0000001	2634.49	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000313	0000001	4234.75	08/04/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000314	0000001	3782.84	08/04/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000315	0000001	4992.36	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000316	0000001	2657.55	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000317	0000001	480.00	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000318	0000001	320.00	08/04/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000319	0000001	360.00	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000320	0000001	320.00	08/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000323	0000001	18000.00	09/04/2021	0000000159204	005827	865685	881.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000324	0000001	17000.00	09/04/2021	0000000159204	005827	865687	818.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000325	0000001	16800.00	09/04/2021	0000000159204	005827	865688	804.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000326	0000001	16600.00	09/04/2021	0000000159204	005827	865684	790.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000327	0000001	400.00	09/04/2021	0000000159204	005827	865690	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000270	0000002	13000.00	09/04/2021	0000000159204	005827	865689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000003	959.94	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000007	0000003	2690.00	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000292	0000001	75.00	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000291	0000001	600.00	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000041	52.25	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000020	4648.16	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000021	7.99	09/04/2021	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000004	3045.34	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000290	0000001	900.00	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000003	691.00	09/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	896.00	12/04/2021	0000000159204	005827	865693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000329	0000001	850.00	12/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000330	0000001	1795.00	13/04/2021	0000000159204	005827	865695	89.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000331	0000001	1405.00	13/04/2021	0000000159204	005827	865695	70.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000332	0000001	500.00	13/04/2021	0000000159204	005827	865694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000335	0000001	88.78	15/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000336	0000001	240.00	16/04/2021	0000000159204	005827	865701	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000337	0000001	1790.00	16/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000042	10.45	16/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000043	13.95	19/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000005	8743.10	19/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000339	0000001	54984.53	19/04/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000340	0000001	17242.74	19/04/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000341	0000001	7989.55	19/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000344	0000001	100.00	19/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000338	0000001	31039.65	19/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	2649.35	19/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000343	0000001	5700.00	19/04/2021	0000000159204	005827	865704	378.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000349	0000001	15627.92	20/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000351	0000001	533.00	20/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000001	950.00	20/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000350	0000001	3026.00	20/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000348	0000001	1936.99	20/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000022	843.98	20/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000044	10.80	20/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	2317.52	20/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000004	600.00	20/04/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000354	0000001	4000.00	22/04/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000355	0000001	18000.00	22/04/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000364	0000001	18705.08	22/04/2021	0000000159204	005827	000000	1923.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000361	0000001	4522.54	22/04/2021	0000000159204	005827	000000	600.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000362	0000001	23217.50	22/04/2021	0000000159204	005827	000000	1899.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	2117.50	22/04/2021	0000000159204	005827	000000	174.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	46.76	22/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	70.74	22/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000045	10.45	22/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000368	0000001	253960.09	22/04/2021	000000018151X	005827	000000	46472.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000369	0000001	93671.34	22/04/2021	000000018151X	005827	000000	14760.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000370	0000001	19041.88	22/04/2021	000000018151X	005827	000000	1652.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000371	0000001	19007.83	22/04/2021	0000000159204	005827	000000	1734.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000372	0000001	17923.66	22/04/2021	0000000159204	005827	000000	2034.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000373	0000001	4451.27	22/04/2021	0000000159204	005827	000000	381.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000374	0000001	27.69	22/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000375	0000001	23.91	22/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000366	0000001	1411.54	22/04/2021	0000000159204	005827	000000	203.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	18027.50	22/04/2021	0000000159204	005827	000000	3087.02	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000365	0000001	9402.54	22/04/2021	0000000159204	005827	000000	1063.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000360	0000001	4000.00	22/04/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000356	0000001	13400.00	22/04/2021	0000000159204	005827	000000	1323.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000357	0000001	24707.84	22/04/2021	0000000159204	005827	000000	4369.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000358	0000001	13666.54	22/04/2021	0000000159204	005827	000000	927.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000359	0000001	9700.00	22/04/2021	0000000159204	005827	000000	1041.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000333	0000001	5568.70	23/04/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	4124.90	23/04/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000046	10.45	26/04/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000382	0000001	1050.00	26/04/2021	0000000159255	005827	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000381	0000001	1130.00	26/04/2021	0000000159255	005827	000000	56.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000286	0000002	1800.00	26/04/2021	0000000159204	005827	865711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000068	0000003	5500.00	26/04/2021	0000000159204	005827	865710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000383	0000001	700.00	27/04/2021	0000000159204	005827	865713	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000385	0000001	1200.00	27/04/2021	0000000159204	005827	865714	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000023	154.62	27/04/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	10.05	27/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	88.00	27/04/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	1387.68	27/04/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	23.92	27/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000384	0000001	2700.00	27/04/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000192	0000001	231.28	27/04/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000192	0000002	859.04	27/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000024	4.78	28/04/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000047	20.90	29/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000394	0000001	900.00	29/04/2021	0000000159220	005827	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000395	0000001	1328.00	29/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000396	0000001	454.00	29/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000397	0000001	1270.00	29/04/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000387	0000001	17600.00	30/04/2021	0000000159204	005827	865715	854.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000388	0000001	17000.00	30/04/2021	0000000159204	005827	865716	818.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000389	0000001	17600.00	30/04/2021	0000000159204	005827	865717	854.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000390	0000001	17200.00	30/04/2021	0000000159204	005827	865718	826.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000393	0000001	800.00	30/04/2021	0000000159204	005827	865719	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000048	20.90	30/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000025	1.50	30/04/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000026	2974.26	30/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	500.00	30/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000392	0000001	2000.00	30/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	7000.00	30/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	2750.00	30/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000399	0000001	600.00	30/04/2021	0000000159204	005827	865724	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000161	0000002	1650.00	30/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000002	7000.00	30/04/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000409	0000001	49.46	03/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000049	4.75	03/05/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000050	4.75	03/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000051	4.75	04/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000052	41.80	05/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	500.00	05/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	600.00	05/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000410	0000001	840.00	05/05/2021	0000000159204	005827	865727	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000401	0000001	500.00	05/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000406	0000001	3701.40	05/05/2021	0000000159204	005827	865728	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000403	0000001	400.00	05/05/2021	0000000159204	005827	865729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000441	0000001	600.00	05/05/2021	0000000159204	005827	865726	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000420	0000001	2852.58	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000421	0000001	342.24	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000422	0000001	240.00	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000423	0000001	3231.42	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000424	0000001	3368.97	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000425	0000001	1922.26	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000426	0000001	1160.00	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000427	0000001	5655.54	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000428	0000001	868.68	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000429	0000001	6821.01	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000430	0000001	1160.00	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000431	0000001	956.12	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000432	0000001	1334.29	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000433	0000001	5655.54	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000434	0000001	1288.26	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000435	0000001	3109.65	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000436	0000001	320.00	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000437	0000001	922.34	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000438	0000001	4322.38	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000439	0000001	1160.00	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000069	0000004	8000.00	06/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000411	0000001	2751.72	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000412	0000001	933.84	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000413	0000001	4730.20	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000414	0000001	545.50	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000415	0000001	1167.30	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000416	0000001	713.56	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000417	0000001	3581.93	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000418	0000001	2829.39	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000419	0000001	1441.82	06/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000068	0000004	5500.00	07/05/2021	0000000159204	005827	865730	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000270	0000003	13000.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000444	0000001	2530.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000445	0000001	720.00	10/05/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000446	0000001	720.00	10/05/2021	0000000159204	005827	865738	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000447	0000001	480.00	10/05/2021	0000000159204	005827	865737	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000448	0000001	840.00	10/05/2021	0000000159204	005827	865736	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000449	0000001	720.00	10/05/2021	0000000159204	005827	865735	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000450	0000001	360.00	10/05/2021	0000000159204	005827	865734	57.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000451	0000001	600.00	10/05/2021	0000000159204	005827	865733	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000452	0000001	600.00	10/05/2021	0000000159204	005827	865731	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000454	0000001	1320.00	10/05/2021	0000000159204	005827	865732	211.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000350	0000002	3026.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000443	0000001	600.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000408	0000001	1500.00	10/05/2021	0000000159204	005827	865740	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000460	0000001	7825.49	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000461	0000001	56158.68	10/05/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000462	0000001	16958.02	10/05/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000001	31664.87	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000459	0000001	7402.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000453	0000001	270.00	10/05/2021	0000000159204	005827	865744	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000004	691.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	1750.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	1360.00	10/05/2021	0000000159204	005827	865745	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	100.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	900.00	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000053	31.35	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000027	6238.76	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000028	0.68	10/05/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000005	3049.17	10/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000465	0000001	4350.00	11/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000463	0000001	350.00	11/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000006	8444.28	12/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000464	0000001	972.00	12/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000455	0000001	2016.00	12/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000456	0000001	2016.00	12/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000457	0000001	1656.00	12/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000466	0000001	11156.00	17/05/2021	0000000159204	005827	865747	1636.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000466	0000002	1379.00	17/05/2021	0000000159204	005827	865746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000470	0000001	5980.00	18/05/2021	0000000159204	005827	865749	956.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000472	0000001	11000.00	18/05/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000472	0000002	9200.00	18/05/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000467	0000001	1656.00	18/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000468	0000001	4815.72	18/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000469	0000001	5045.04	18/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000469	0000002	2369.64	18/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000469	0000003	6650.28	18/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000469	0000004	39443.04	18/05/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000054	10.45	18/05/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000055	10.45	18/05/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000005	600.00	18/05/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000029	931.97	20/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000056	10.45	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000483	0000001	4000.00	21/05/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000484	0000001	18000.00	21/05/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000494	0000001	21305.08	21/05/2021	0000000159204	005827	000000	2088.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	4522.54	21/05/2021	0000000159204	005827	000000	600.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000492	0000001	22253.81	21/05/2021	0000000159204	005827	000000	1935.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	1100.00	21/05/2021	0000000159204	005827	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000473	0000001	1480.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000474	0000001	1330.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000475	0000001	1947.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000476	0000001	335.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000477	0000001	1237.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000478	0000001	2805.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000479	0000001	1980.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000480	0000001	2310.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000481	0000001	1815.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000482	0000001	2475.00	21/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000498	0000001	20207.83	21/05/2021	0000000159204	005827	000000	1734.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000499	0000001	16187.39	21/05/2021	0000000159204	005827	000000	2898.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000500	0000001	4451.27	21/05/2021	0000000159204	005827	000000	381.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000501	0000001	257393.71	21/05/2021	000000018151X	005827	000000	47925.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000502	0000001	91623.87	21/05/2021	000000018151X	005827	000000	15540.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000503	0000001	20109.85	21/05/2021	000000018151X	005827	000000	1779.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	1411.54	21/05/2021	0000000159204	005827	000000	203.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	17370.00	21/05/2021	0000000159204	005827	000000	2984.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000495	0000001	8200.00	21/05/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000486	0000001	24707.84	21/05/2021	0000000159204	005827	000000	4551.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000487	0000001	13666.54	21/05/2021	0000000159204	005827	000000	927.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000488	0000001	12616.67	21/05/2021	0000000159204	005827	000000	1274.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000489	0000001	1100.00	21/05/2021	0000000159204	005827	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000485	0000001	13280.00	21/05/2021	0000000159204	005827	000000	1287.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000504	0000001	17595.00	21/05/2021	0000000159204	005827	865752	2295.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000490	0000001	4000.00	21/05/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000505	0000001	25.39	24/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000511	0000001	1758.69	24/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	69.91	24/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	59.86	24/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000510	0000001	1919.17	24/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000030	183.65	24/05/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000512	0000001	520.00	26/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	194.36	27/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000031	6.14	27/05/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000508	0000001	5000.00	27/05/2021	0000000159204	005827	865755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	500.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000526	0000001	4500.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	602.80	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	2000.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000530	0000001	66.27	28/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000509	0000001	2750.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	1982.40	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000032	3004.70	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000033	1.50	28/05/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000057	31.35	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000514	0000001	634.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000515	0000001	1640.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000516	0000001	1033.32	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000517	0000001	166.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000519	0000001	60.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000520	0000001	205.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000521	0000001	200.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000522	0000001	60.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000523	0000001	220.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000513	0000001	94.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000518	0000001	170.00	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000471	0000001	1440.00	28/05/2021	0000000159204	005827	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000004	960.03	28/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000537	0000001	51989.50	31/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000538	0000001	21777.03	31/05/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000003	7000.00	31/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000058	10.45	31/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000002	7000.00	31/05/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	450.00	01/06/2021	0000000159204	005827	865756	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000059	4.75	01/06/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000060	31.35	01/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000061	4.75	01/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000062	4.75	01/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000286	0000003	1800.00	01/06/2021	0000000159204	005827	865757	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000539	0000001	1699.40	01/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000541	0000001	10075.00	01/06/2021	0000000159204	005827	000000	644.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000542	0000001	10725.00	01/06/2021	0000000159204	005827	000000	727.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000543	0000001	12512.50	01/06/2021	0000000159204	005827	865758	957.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000544	0000001	11212.50	01/06/2021	0000000159204	005827	865759	788.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000545	0000001	12025.00	01/06/2021	0000000159204	005827	865760	892.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000546	0000001	10562.50	01/06/2021	0000000159204	005827	865761	751.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000533	0000001	400.00	02/06/2021	0000000159204	005827	865764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000063	41.80	02/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	500.00	02/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	600.00	02/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000531	0000001	500.00	02/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000535	0000001	550.00	02/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000550	0000001	8000.00	04/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000551	0000001	600.00	07/06/2021	0000000159204	005827	865771	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000552	0000001	720.00	07/06/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000553	0000001	840.00	07/06/2021	0000000159204	005827	865770	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000554	0000001	720.00	07/06/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000555	0000001	1320.00	07/06/2021	0000000159204	005827	000000	211.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000556	0000001	720.00	07/06/2021	0000000159204	005827	865769	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000557	0000001	480.00	07/06/2021	0000000159204	005827	865768	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000558	0000001	840.00	07/06/2021	0000000159204	005827	865767	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000559	0000001	600.00	07/06/2021	0000000159204	005827	865766	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000549	0000001	420.00	07/06/2021	0000000159204	005827	865772	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000568	0000001	3090.25	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000569	0000001	185.47	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000570	0000001	3128.50	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000571	0000001	1126.37	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000572	0000001	3962.94	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000573	0000001	6580.09	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000574	0000001	3075.82	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000575	0000001	3776.00	07/06/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000576	0000001	3845.00	07/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000576	0000002	1777.44	07/06/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	3967.00	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000581	0000001	700.00	07/06/2021	0000000159204	005827	865774	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000582	0000001	720.00	07/06/2021	0000000159204	005827	865765	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000586	0000001	6200.00	07/06/2021	0000000159204	005827	865779	294.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000587	0000001	750.00	07/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000584	0000001	2100.00	07/06/2021	0000000159204	005827	865777	350.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000585	0000001	2100.00	07/06/2021	0000000159204	005827	865778	350.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000562	0000001	1462.63	07/06/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000563	0000001	4133.38	07/06/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000564	0000001	3150.04	07/06/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000565	0000001	456.89	07/06/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000566	0000001	4046.16	07/06/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000578	0000001	1744.00	07/06/2021	0000000159204	005827	865776	87.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000580	0000001	1140.00	07/06/2021	0000000159204	005827	865773	57.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	700.00	07/06/2021	0000000159204	005827	865775	35.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000567	0000001	1283.00	07/06/2021	0000000194417	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000567	0000002	642.77	07/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000064	41.80	07/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000007	6976.74	07/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	3384.70	07/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000065	10.45	08/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000548	0000001	1176.00	08/06/2021	0000000159204	005827	865781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000598	0000001	1546.91	09/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000603	0000001	1060.00	09/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000591	0000001	4290.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000592	0000001	4260.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000561	0000001	2756.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000528	0000001	300.00	10/06/2021	0000000159204	005827	000000	15.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000005	691.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	900.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000597	0000001	5573.40	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	1347.00	10/06/2021	0000000159204	005827	865782	67.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000066	31.35	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000596	0000001	2021.05	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000599	0000001	32001.83	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000602	0000001	4052.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000001	3668.76	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000006	3054.10	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000034	1189.26	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000583	0000001	1664.00	10/06/2021	0000000159204	005827	865783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000590	0000001	600.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000594	0000001	35240.39	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000595	0000001	2953.78	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000600	0000001	56207.75	10/06/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000601	0000001	23654.77	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000605	0000001	10173.50	10/06/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	1750.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000161	0000003	1650.00	10/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000006	600.00	15/06/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000607	0000001	530.00	15/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000002	1552.60	18/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000001	2500.00	18/06/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000608	0000001	50.00	18/06/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000609	0000001	50.00	18/06/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000610	0000001	50.00	18/06/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000611	0000001	50.00	18/06/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000632	0000001	19407.83	22/06/2021	0000000159204	005827	000000	1734.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000633	0000001	17286.12	22/06/2021	0000000159204	005827	000000	2929.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000634	0000001	257303.44	22/06/2021	000000018151X	005827	000000	47317.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000635	0000001	94210.68	22/06/2021	000000018151X	005827	000000	15850.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000636	0000001	19709.85	22/06/2021	000000018151X	005827	000000	1743.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000637	0000001	4451.27	22/06/2021	000000018151X	005827	000000	381.27	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000629	0000001	8200.00	22/06/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000001	1411.54	22/06/2021	0000000159204	005827	000000	203.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000631	0000001	16900.00	22/06/2021	0000000159204	005827	000000	2974.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000067	10.45	22/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000617	0000001	4000.00	22/06/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000618	0000001	18000.00	22/06/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000628	0000001	21905.08	22/06/2021	0000000159204	005827	000000	2088.38	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000638	0000001	700.00	22/06/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	3371.27	22/06/2021	0000000159204	005827	000000	153.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	22253.81	22/06/2021	0000000159204	005827	000000	2555.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	1833.33	22/06/2021	0000000159204	005827	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000620	0000001	26447.18	22/06/2021	0000000159204	005827	000000	4673.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000001	14166.54	22/06/2021	0000000159204	005827	000000	927.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000622	0000001	12800.00	22/06/2021	0000000159204	005827	000000	1287.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000623	0000001	1100.00	22/06/2021	0000000159204	005827	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000619	0000001	11700.00	22/06/2021	0000000159204	005827	000000	1205.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000624	0000001	4000.00	22/06/2021	0000000159204	005827	000000	1994.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000350	0000003	3026.00	23/06/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000642	0000001	15529.68	23/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000643	0000001	2142.00	23/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	2026.92	23/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000068	10.45	23/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000641	0000001	1812.87	23/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000593	0000001	1050.00	23/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000003	179.96	24/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	75.47	25/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	74.75	25/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000612	0000001	26.19	25/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000652	0000001	5000.00	28/06/2021	0000000159204	005827	865784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000004	5.44	28/06/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000069	10.45	28/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000639	0000001	600.00	28/06/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000651	0000001	13000.00	28/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000655	0000001	1800.00	30/06/2021	0000000159204	005827	865786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000656	0000001	980.00	30/06/2021	0000000159204	005827	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000658	0000001	8000.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000644	0000001	1699.40	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000647	0000001	400.00	30/06/2021	0000000159204	005827	865785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000615	0000001	1694.00	30/06/2021	0000000159204	005827	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000005	960.03	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000070	94.05	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000005	2389.56	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000006	1.50	30/06/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	2750.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	1552.88	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	500.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000648	0000001	600.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000650	0000001	500.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	2000.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	192.23	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000003	7000.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000645	0000001	500.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000649	0000001	550.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000657	0000001	400.00	30/06/2021	0000000159204	005827	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000659	0000001	1750.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000004	7000.00	30/06/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	4500.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000071	4.75	01/07/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000072	4.75	01/07/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000660	0000001	12025.00	01/07/2021	0000000159204	005827	865787	892.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000661	0000001	12350.00	01/07/2021	0000000159204	005827	865794	933.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000662	0000001	10725.00	01/07/2021	0000000159204	005827	865790	727.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000663	0000001	10562.50	01/07/2021	0000000159204	005827	865791	706.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000664	0000001	11050.00	01/07/2021	0000000159204	005827	865792	768.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000665	0000001	11700.00	01/07/2021	0000000159204	005827	865793	823.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000668	0000001	4920.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000669	0000001	7078.50	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000670	0000001	8342.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000671	0000001	9674.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000672	0000001	1593.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000673	0000001	3280.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000001	3690.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000675	0000001	3895.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000001	2730.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000677	0000001	1755.00	01/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000073	4.75	02/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000161	0000004	1650.00	02/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000697	0000001	5400.00	05/07/2021	0000000159204	005827	865795	442.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000074	10.45	05/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000696	0000001	2494.45	05/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000075	10.45	06/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000680	0000001	2489.00	06/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000712	0000001	6325.00	06/07/2021	0000000159204	005827	865798	911.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000714	0000001	3450.00	07/07/2021	0000000159204	005827	865801	552.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000715	0000001	4025.00	07/07/2021	0000000159204	005827	865803	644.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000076	10.45	07/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000713	0000001	900.00	07/07/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000691	0000001	2500.00	07/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000692	0000001	1000.00	07/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000693	0000001	500.00	07/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000007	4350.39	08/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000008	4075.40	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000009	11.12	09/07/2021	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000007	3059.75	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000077	31.35	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000704	0000001	2369.74	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000006	691.00	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	1585.92	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000679	0000001	686.00	09/07/2021	0000000159204	005827	865816	34.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	1028.00	09/07/2021	0000000159204	005827	865813	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	4345.00	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	1122.30	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000694	0000001	650.00	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000698	0000001	3494.06	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000699	0000001	3048.30	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000700	0000001	2049.30	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000701	0000001	3775.76	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000678	0000001	982.00	09/07/2021	0000000159204	005827	865815	49.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000724	0000001	3251.70	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000681	0000001	420.00	09/07/2021	0000000159204	005827	865805	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000682	0000001	600.00	09/07/2021	0000000159204	005827	865806	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000683	0000001	720.00	09/07/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000684	0000001	840.00	09/07/2021	0000000159204	005827	865807	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000685	0000001	720.00	09/07/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000001	720.00	09/07/2021	0000000159204	005827	865808	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000687	0000001	480.00	09/07/2021	0000000159204	005827	865809	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000688	0000001	840.00	09/07/2021	0000000159204	005827	865810	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000689	0000001	600.00	09/07/2021	0000000159204	005827	865811	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000690	0000001	720.00	09/07/2021	0000000159204	005827	865812	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000702	0000001	3365.70	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000703	0000001	2948.25	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000705	0000001	1586.35	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000706	0000001	3767.43	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000707	0000001	3825.77	09/07/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000708	0000001	4863.08	09/07/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000709	0000001	4227.09	09/07/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000710	0000001	2864.78	09/07/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000711	0000001	2719.28	09/07/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000711	0000002	1308.31	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000722	0000001	1885.00	09/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000006	746.69	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000350	0000004	3026.00	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000717	0000001	56203.49	12/07/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000718	0000001	16984.26	12/07/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000719	0000001	6921.40	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000716	0000001	32020.76	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	5210.50	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	7936.17	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000002	1500.00	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000726	0000001	469.00	12/07/2021	0000000159204	005827	865817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000078	10.45	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000008	535.36	12/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	96.00	13/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000007	600.00	20/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000010	185.29	20/07/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000011	774.10	20/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000012	3.91	22/07/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000079	10.45	23/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000745	0000001	4000.00	23/07/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000746	0000001	18000.00	23/07/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000755	0000001	22155.08	23/07/2021	0000000159204	005827	000000	2088.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	5732.27	23/07/2021	0000000159204	005827	000000	633.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	19427.14	23/07/2021	0000000159204	005827	000000	2314.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	1100.00	23/07/2021	0000000159204	005827	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	3848.69	23/07/2021	0000000159204	005827	000000	780.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	17900.00	23/07/2021	0000000159204	005827	000000	2650.74	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000756	0000001	8700.00	23/07/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000759	0000001	19407.83	23/07/2021	0000000159204	005827	000000	1734.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000760	0000001	17618.18	23/07/2021	0000000159204	005827	000000	1385.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000761	0000001	256391.39	23/07/2021	000000018151X	005827	000000	47370.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000762	0000001	95277.35	23/07/2021	000000018151X	005827	000000	16461.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000763	0000001	19709.85	23/07/2021	000000018151X	005827	000000	1743.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000764	0000001	4451.27	23/07/2021	000000018151X	005827	000000	381.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000747	0000001	13300.00	23/07/2021	0000000159204	005827	000000	1287.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000751	0000001	4000.00	23/07/2021	0000000159204	005827	000000	1994.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000748	0000001	24841.17	23/07/2021	0000000159204	005827	000000	4662.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000749	0000001	14766.54	23/07/2021	0000000159204	005827	000000	1010.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000750	0000001	15400.00	23/07/2021	0000000159204	005827	000000	1415.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000770	0000001	9845.01	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000771	0000001	6516.66	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000772	0000001	2000.00	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000769	0000001	6050.00	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000792	0000001	400.00	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000739	0000001	48422.81	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000727	0000001	17293.05	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000733	0000001	600.00	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000779	0000001	9120.25	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000780	0000001	7125.81	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000781	0000001	123420.73	26/07/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000782	0000001	42873.32	26/07/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000776	0000001	3850.00	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	1654.50	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	7900.00	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	2457.50	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000774	0000001	8416.66	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000768	0000001	2000.00	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000775	0000001	9608.32	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000080	31.35	26/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	1893.51	27/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000766	0000001	1520.88	27/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000767	0000001	16545.68	27/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000734	0000001	1566.00	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000735	0000001	1566.00	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000736	0000001	1566.00	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000737	0000001	1566.00	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000738	0000001	1566.00	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000728	0000001	27793.89	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000729	0000001	7250.58	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000730	0000001	5500.44	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000731	0000001	2583.54	28/07/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000793	0000001	550.00	28/07/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	2750.00	28/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	87.93	28/07/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	67.81	28/07/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	206.67	28/07/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	500.00	28/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000807	0000001	2000.00	28/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000081	10.45	28/07/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000082	73.15	29/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	500.00	29/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000790	0000001	600.00	29/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000784	0000001	500.00	29/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000791	0000001	550.00	29/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000804	0000001	160.00	29/07/2021	0000000159255	005827	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000783	0000001	1699.40	29/07/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000785	0000001	400.00	29/07/2021	0000000159204	005827	865819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000786	0000001	400.00	29/07/2021	0000000159204	005827	865819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000787	0000001	400.00	29/07/2021	0000000159204	005827	865819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000789	0000001	400.00	29/07/2021	0000000159204	005827	865818	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000740	0000001	1514.00	29/07/2021	0000000159255	005827	000000	75.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000794	0000001	420.00	30/07/2021	0000000159204	005827	865830	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000795	0000001	600.00	30/07/2021	0000000159204	005827	865829	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000796	0000001	720.00	30/07/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000797	0000001	840.00	30/07/2021	0000000159204	005827	865828	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000798	0000001	720.00	30/07/2021	0000000159204	005827	865827	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000799	0000001	480.00	30/07/2021	0000000159204	005827	865826	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000800	0000001	840.00	30/07/2021	0000000159204	005827	865824	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000801	0000001	600.00	30/07/2021	0000000159204	005827	865823	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000802	0000001	720.00	30/07/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000803	0000001	720.00	30/07/2021	0000000159204	005827	865822	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000809	0000001	8000.00	30/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000810	0000001	10562.50	30/07/2021	0000000159204	005827	000000	706.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000813	0000001	11050.00	30/07/2021	0000000159204	005827	865832	768.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	1750.00	30/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000005	7000.00	30/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	9875.00	30/07/2021	0000000159204	005827	000000	345.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000004	7000.00	30/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000083	41.80	30/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000013	2824.50	30/07/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000014	1.50	30/07/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000084	4.75	02/08/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000085	20.90	02/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000086	4.75	02/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000811	0000001	980.00	02/08/2021	0000000159204	005827	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000816	0000001	2500.00	02/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000815	0000001	1400.00	02/08/2021	0000000159204	005827	865833	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000812	0000001	600.00	02/08/2021	0000000159204	005827	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000823	0000001	4106.49	03/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000824	0000001	12025.00	03/08/2021	0000000159204	005827	865835	892.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000825	0000001	10562.50	03/08/2021	0000000159204	005827	000000	706.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000826	0000001	10562.50	03/08/2021	0000000159204	005827	865834	706.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000827	0000001	11700.00	03/08/2021	0000000159204	005827	865836	823.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000828	0000001	900.00	03/08/2021	0000000159204	005827	865837	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000829	0000001	2100.00	03/08/2021	0000000159204	005827	865838	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000087	4.75	03/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000088	10.45	03/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000089	10.45	04/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000830	0000001	720.00	04/08/2021	0000000159204	005827	865839	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000831	0000001	720.00	04/08/2021	0000000159204	005827	865840	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000832	0000001	2899.00	04/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000007	1386.58	09/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000090	20.90	09/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000833	0000001	1780.00	09/08/2021	0000000159204	005827	000000	284.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000007	691.00	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000091	10.45	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000015	5997.90	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000016	0.04	10/08/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000008	3066.32	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000834	0000001	2497.07	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000835	0000001	262.64	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000836	0000001	3159.38	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000837	0000001	3884.20	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000838	0000001	2159.75	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000839	0000001	3291.38	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000840	0000001	243.55	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000841	0000001	295.76	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000842	0000001	446.92	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000843	0000001	296.83	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000844	0000001	296.83	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000845	0000001	243.50	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000863	0000001	4225.04	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000864	0000001	59468.68	10/08/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000865	0000001	16188.53	10/08/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000814	0000001	8880.00	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000003	11518.97	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	31911.53	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	8687.80	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000846	0000001	5919.00	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000847	0000001	478.50	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000848	0000001	5821.84	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000849	0000001	4860.99	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000850	0000001	7802.91	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000851	0000001	2377.14	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000852	0000001	6440.58	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000853	0000001	3322.02	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000854	0000001	974.00	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000855	0000001	15329.30	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000856	0000001	20953.50	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000857	0000001	1195.00	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000858	0000001	960.00	10/08/2021	0000000159204	005827	865841	153.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000859	0000001	420.00	10/08/2021	0000000159204	005827	865842	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000860	0000001	600.00	10/08/2021	0000000159204	005827	865843	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000350	0000005	3026.00	10/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	1328.30	11/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000869	0000001	350.00	12/08/2021	0000000159204	005827	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000092	10.45	12/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000874	0000001	27.23	16/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000008	600.00	17/08/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	1880.00	17/08/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000093	10.45	18/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000017	179.49	18/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	350.00	18/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000887	0000001	3264.97	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000888	0000001	2704.97	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000889	0000001	2984.97	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000890	0000001	2084.97	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000891	0000001	2364.97	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000892	0000001	1591.97	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000893	0000001	1599.95	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000894	0000001	1535.99	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000895	0000001	1627.96	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000896	0000001	293.40	19/08/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000897	0000001	1523.98	19/08/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000898	0000001	405.20	19/08/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000899	0000001	248.60	19/08/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000900	0000001	349.30	19/08/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000901	0000001	250.50	19/08/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000902	0000001	3012.97	19/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000903	0000001	2534.97	19/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000904	0000001	5270.00	19/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000905	0000001	5596.70	19/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000906	0000001	4757.70	19/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000907	0000001	2136.00	19/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000908	0000001	3072.00	19/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000909	0000001	2114.00	19/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000914	0000001	24576.00	20/08/2021	0000000159204	005827	000000	4629.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000915	0000001	14459.87	20/08/2021	0000000159204	005827	000000	1032.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000916	0000001	15625.00	20/08/2021	0000000159204	005827	000000	1451.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000870	0000001	21616.84	20/08/2021	0000000159220	005827	000000	1080.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000883	0000001	1160.00	20/08/2021	0000000159204	005827	865844	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000001	8520.00	20/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000886	0000001	8520.00	20/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000001	59782.97	20/08/2021	0000000159220	005827	000000	747.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000882	0000001	854.00	20/08/2021	0000000159204	005827	865844	42.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000917	0000001	4000.00	20/08/2021	0000000159204	005827	000000	1994.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000913	0000001	13300.00	20/08/2021	0000000159204	005827	000000	1287.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000925	0000001	213904.87	20/08/2021	000000018151X	005827	000000	41243.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000926	0000001	95977.23	20/08/2021	000000018151X	005827	000000	15888.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000927	0000001	11402.53	20/08/2021	000000018151X	005827	000000	1064.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000928	0000001	19407.83	20/08/2021	000000018151X	005827	000000	1734.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000929	0000001	44285.24	20/08/2021	000000018151X	005827	000000	7588.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000930	0000001	9592.67	20/08/2021	000000018151X	005827	000000	777.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000931	0000001	21884.85	20/08/2021	0000000159204	005827	000000	2039.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000932	0000001	4451.27	20/08/2021	0000000159204	005827	000000	381.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000873	0000001	4831.75	20/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000877	0000001	6769.65	20/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000922	0000001	3775.35	20/08/2021	0000000159204	005827	000000	773.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	17500.00	20/08/2021	0000000159204	005827	000000	2650.74	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000921	0000001	8164.00	20/08/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000018	956.17	20/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000094	10.45	20/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000095	41.80	20/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000001	5904.25	20/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000872	0000001	5840.02	20/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	6263.93	20/08/2021	0000000159204	005827	000000	633.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	19213.81	20/08/2021	0000000159204	005827	000000	2390.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000933	0000001	4000.00	20/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000912	0000001	18000.00	20/08/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000920	0000001	22155.08	20/08/2021	0000000159204	005827	000000	2088.38	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000924	0000001	4000.00	20/08/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	1863.15	23/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	97.05	23/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	59.67	23/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000096	10.45	23/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000934	0000001	790.00	23/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000936	0000001	1605.08	23/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000940	0000001	27.28	23/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000938	0000001	18803.70	23/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	228.78	24/08/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000910	0000001	714.00	24/08/2021	0000000159204	005827	865846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000097	10.45	25/08/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000019	5.41	25/08/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000955	0000001	300.00	25/08/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000881	0000001	644.00	30/08/2021	0000000159204	005827	865850	32.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000968	0000001	1540.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000969	0000001	770.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000945	0000001	500.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000950	0000001	550.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000935	0000001	1750.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	1500.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	2960.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000020	2659.82	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000021	1.50	30/08/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000098	114.95	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	2000.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	500.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	3335.00	30/08/2021	0000000159204	005827	865849	166.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	3100.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	500.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	600.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000943	0000001	355.00	30/08/2021	0000000159204	005827	000000	17.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000944	0000001	1699.40	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000946	0000001	400.00	30/08/2021	0000000159204	005827	865847	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000948	0000001	400.00	30/08/2021	0000000159204	005827	865848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000956	0000001	160.00	30/08/2021	0000000159204	005827	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000911	0000001	290.00	30/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000963	0000001	600.00	31/08/2021	0000000159204	005827	865851	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000957	0000001	420.00	31/08/2021	0000000159204	005827	865857	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000958	0000001	600.00	31/08/2021	0000000159204	005827	865856	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000959	0000001	720.00	31/08/2021	0000000159204	005827	865860	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000960	0000001	840.00	31/08/2021	0000000159204	005827	865855	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000961	0000001	840.00	31/08/2021	0000000159204	005827	865854	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000962	0000001	720.00	31/08/2021	0000000159204	005827	865853	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000967	0000001	960.00	31/08/2021	0000000159204	005827	865858	153.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000972	0000001	11050.00	31/08/2021	0000000159204	005827	000000	768.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000973	0000001	10562.50	31/08/2021	0000000159204	005827	000000	706.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000952	0000001	600.00	31/08/2021	0000000159204	005827	865859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000953	0000001	600.00	31/08/2021	0000000159204	005827	865862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000954	0000001	720.00	31/08/2021	0000000159204	005827	865861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000099	10.45	31/08/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000964	0000001	600.00	31/08/2021	0000000159204	005827	865852	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000006	7000.00	01/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000970	0000001	600.00	01/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000100	4.75	01/09/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000101	31.35	01/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000102	4.75	01/09/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000976	0000001	4000.00	01/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000975	0000001	8000.00	01/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000977	0000001	10562.50	01/09/2021	0000000159204	005827	865864	706.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000978	0000001	11700.00	01/09/2021	0000000159204	005827	000000	823.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000979	0000001	10725.00	01/09/2021	0000000159204	005827	000000	727.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	7000.00	02/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000982	0000001	1780.00	02/09/2021	0000000159204	005827	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000103	4.75	02/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000104	20.90	02/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	1519.84	03/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000004	19558.73	03/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000980	0000001	2500.00	03/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE INFRAESTRUTURA	0000983	0000001	1200.00	03/09/2021	0000000159204	005827	865865	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000984	0000001	11700.00	03/09/2021	0000000159204	005827	865866	823.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000350	0000006	3026.00	03/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000985	0000001	2658.00	08/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000986	0000001	2100.00	08/09/2021	0000000159204	005827	865867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000981	0000001	1310.00	08/09/2021	0000000159204	005827	000000	65.50	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000876	0000001	800.00	08/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000105	20.90	08/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000106	20.90	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000022	3971.71	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000023	0.13	10/09/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000009	3074.16	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000008	691.00	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	3092.56	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000987	0000001	2191.65	10/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000988	0000001	487.00	10/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000989	0000001	3945.45	10/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000990	0000001	4226.34	10/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000991	0000001	2381.65	10/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000992	0000001	3552.73	10/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE INFRAESTRUTURA	0000994	0000001	4785.16	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000995	0000001	381.64	10/09/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000996	0000001	4861.48	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000997	0000001	7739.40	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000998	0000001	7981.69	10/09/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000999	0000001	3872.62	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001000	0000001	7802.23	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001001	0000001	7318.10	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001002	0000001	3188.49	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001009	0000001	10879.00	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001010	0000001	5809.00	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001011	0000001	4195.90	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001012	0000001	720.00	10/09/2021	0000000159204	005827	865868	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000001	720.00	10/09/2021	0000000159204	005827	865870	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001014	0000001	720.00	10/09/2021	0000000159204	005827	865871	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001015	0000001	319.77	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000002	33000.00	10/09/2021	0000000159204	005827	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000008	426.92	10/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001016	0000001	480.00	13/09/2021	0000000159204	005827	865872	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001028	0000001	1200.00	13/09/2021	0000000159204	005827	865873	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	3586.00	14/09/2021	0000000159204	005827	865876	199.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	2420.00	14/09/2021	0000000159204	005827	865879	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001020	0000001	4686.00	14/09/2021	0000000159204	005827	865877	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	3630.00	14/09/2021	0000000159204	005827	865878	203.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001022	0000001	4686.00	14/09/2021	0000000159204	005827	865880	304.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001029	0000001	720.00	14/09/2021	0000000159204	005827	865874	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001021	0000001	2400.00	15/09/2021	0000006703070	008354	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001019	0000001	3586.00	15/09/2021	0000006703070	008354	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	4356.00	15/09/2021	0000000159255	005827	000000	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001027	0000001	2400.00	15/09/2021	0000000159255	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000107	0.35	15/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000108	20.90	15/09/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001031	0000001	20.90	15/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001023	0000001	2955.00	15/09/2021	0000000436933	005827	000000	153.66	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001033	0000001	16726.83	16/09/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001007	0000001	48664.97	16/09/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001008	0000001	11146.00	16/09/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001018	0000001	2398.00	16/09/2021	0000000436933	005827	000000	125.18	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001038	0000001	10.45	16/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000604	0000024	947.62	20/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000025	0.48	20/09/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000026	205.82	21/09/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000109	10.45	21/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	5732.27	21/09/2021	0000000159204	005827	000000	633.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	19753.81	21/09/2021	0000000159204	005827	000000	2429.49	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001040	0000001	4000.00	21/09/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001041	0000001	18000.00	21/09/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001049	0000001	22155.08	21/09/2021	0000000159204	005827	000000	2088.38	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000009	600.00	21/09/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001053	0000001	22044.85	21/09/2021	0000000436933	005827	000000	2479.12	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001054	0000001	4451.27	21/09/2021	0000000436933	005827	000000	381.27	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001055	0000001	230826.72	21/09/2021	000000018151X	005827	000000	44302.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001056	0000001	94998.37	21/09/2021	000000018151X	005827	000000	15832.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001057	0000001	11072.53	21/09/2021	000000018151X	005827	000000	1039.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001058	0000001	20444.50	21/09/2021	000000018151X	005827	000000	1737.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001059	0000001	48096.97	21/09/2021	000000018151X	005827	000000	8041.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001060	0000001	9892.67	21/09/2021	000000018151X	005827	000000	777.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001062	0000001	10.45	21/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001005	0000001	4332.30	21/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0001051	0000001	3948.69	21/09/2021	0000000159204	005827	000000	780.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	16900.00	21/09/2021	0000000159204	005827	000000	2650.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	31913.34	21/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	5238.62	21/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001050	0000001	8164.00	21/09/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001042	0000001	13300.00	21/09/2021	0000000159204	005827	000000	1287.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001046	0000001	4000.00	21/09/2021	0000000159204	005827	000000	1994.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001043	0000001	24660.83	21/09/2021	0000000159204	005827	000000	4668.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001044	0000001	13966.54	21/09/2021	0000000159204	005827	000000	1010.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001045	0000001	15600.00	21/09/2021	0000000159204	005827	000000	1451.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001070	0000001	18413.25	24/09/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001039	0000001	29.79	24/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001069	0000001	1873.28	24/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE ADMINISTRACAO	0001063	0000001	46.80	24/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001064	0000001	93.60	24/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	215.89	24/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	2033.25	24/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001061	0000001	539.00	28/09/2021	0000000159204	005827	865881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000110	10.45	28/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	3100.00	29/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	500.00	29/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001094	0000001	2000.00	29/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	7000.00	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	500.00	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	600.00	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	1500.00	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000111	52.25	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000027	2630.82	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000028	0.75	30/09/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000029	1.50	30/09/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001072	0000001	500.00	30/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001077	0000001	550.00	30/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001065	0000001	1750.00	30/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001101	0000001	31.35	30/09/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0001100	0000001	2960.00	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001071	0000001	1699.40	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001073	0000001	400.00	30/09/2021	0000000159204	005827	865883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001075	0000001	400.00	30/09/2021	0000000159204	005827	865884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001081	0000001	600.00	30/09/2021	0000000159204	005827	865895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001082	0000001	600.00	30/09/2021	0000000159204	005827	865894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001083	0000001	720.00	30/09/2021	0000000159204	005827	865893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001084	0000001	420.00	30/09/2021	0000000159204	005827	865892	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001085	0000001	600.00	30/09/2021	0000000159204	005827	865891	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001091	0000001	720.00	30/09/2021	0000000159204	005827	865886	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001092	0000001	1000.00	30/09/2021	0000000159204	005827	865885	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001093	0000001	900.00	30/09/2021	0000000159204	005827	865898	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001097	0000001	8000.00	30/09/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001098	0000001	480.00	30/09/2021	0000000159204	005827	865882	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001099	0000001	2300.00	30/09/2021	0000000159204	005827	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001030	0000001	1077.00	30/09/2021	0000000159204	005827	865897	53.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001087	0000001	840.00	30/09/2021	0000000159204	005827	865890	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001088	0000001	720.00	30/09/2021	0000000159204	005827	865889	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001089	0000001	480.00	30/09/2021	0000000159204	005827	865888	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001090	0000001	840.00	30/09/2021	0000000159204	005827	865887	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001086	0000001	720.00	01/10/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001095	0000001	12119.76	01/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000112	4.75	01/10/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000113	10.45	01/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000114	4.75	01/10/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000115	4.75	04/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000116	10.45	04/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000030	4.30	04/10/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001109	0000001	1780.00	04/10/2021	0000000159204	005827	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001108	0000001	2500.00	04/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001118	0000001	10562.50	04/10/2021	0000000159204	005827	865899	706.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001123	0000001	10887.50	05/10/2021	0000000159204	005827	000000	746.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001124	0000001	10400.00	05/10/2021	0000000159204	005827	000000	685.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001125	0000001	10562.50	05/10/2021	0000000159204	005827	000000	706.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001126	0000001	10887.50	05/10/2021	0000000159204	005827	000000	746.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000001	11212.50	05/10/2021	0000000159255	005827	000000	788.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001119	0000001	380.00	05/10/2021	0000000436933	005827	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001144	0000001	10.45	05/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	96.00	05/10/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000117	31.35	05/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000118	10.45	05/10/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000002	3335.00	06/10/2021	0000000159204	005827	865901	166.75	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001145	0000001	2250.00	06/10/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001146	0000001	300.00	06/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001129	0000001	1282.10	06/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001130	0000001	3684.15	06/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001131	0000001	4468.49	06/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001132	0000001	3554.38	06/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001133	0000001	2029.65	06/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001159	0000001	10.45	06/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001134	0000001	2597.16	06/10/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001134	0000002	2903.12	06/10/2021	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001078	0000001	172.00	07/10/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000818	0000001	23030.00	07/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000819	0000001	20000.00	07/10/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000820	0000001	11845.00	07/10/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000817	0000001	32875.00	07/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001164	0000001	35.00	08/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001165	0000001	35.00	08/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001166	0000001	31.35	08/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001158	0000001	600.00	08/10/2021	0000000436933	005827	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	17.96	08/10/2021	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000007	7000.00	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000009	691.00	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	4000.00	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	2539.18	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000119	41.80	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000031	4767.46	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000032	1.45	08/10/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000010	3082.19	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001135	0000001	3473.96	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001136	0000001	7543.15	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001137	0000001	5064.27	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001138	0000001	8172.84	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001139	0000001	7615.65	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001141	0000001	7763.44	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001142	0000001	7364.02	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001120	0000001	2235.00	08/10/2021	0000000159204	005827	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001122	0000001	2296.00	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001110	0000001	116.00	08/10/2021	0000000159204	005827	000000	5.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001015	0000002	1173.37	08/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001161	0000001	5600.00	08/10/2021	0000000159204	005827	865902	251.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001090	0000002	840.00	13/10/2021	0000000159204	005827	865905	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001173	0000001	720.00	13/10/2021	0000000159204	005827	865903	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001174	0000001	720.00	13/10/2021	0000000159204	005827	865904	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001175	0000001	780.00	13/10/2021	0000000159204	005827	865906	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	720.00	14/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	1440.00	14/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001169	0000001	16986.79	14/10/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001170	0000001	52233.24	14/10/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001171	0000001	11946.46	14/10/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001172	0000001	4332.30	14/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001113	0000001	720.00	14/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001114	0000001	967.38	19/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001115	0000001	248.78	19/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001116	0000001	1145.56	19/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001117	0000001	403.26	19/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001102	0000001	1829.80	19/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001103	0000001	964.00	19/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001104	0000001	613.40	19/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001105	0000001	454.00	19/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000010	600.00	19/10/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000033	11.97	19/10/2021	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000034	920.24	20/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000035	0.08	20/10/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001218	0000001	939.00	20/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001219	0000001	1293.00	20/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001220	0000001	1777.00	20/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001221	0000001	2555.00	20/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001212	0000001	576.00	21/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001214	0000001	576.00	21/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001215	0000001	576.00	21/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001216	0000001	576.00	21/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001178	0000001	576.00	21/10/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000036	195.98	21/10/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000120	10.45	22/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001225	0000001	4000.00	22/10/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001226	0000001	18000.00	22/10/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001234	0000001	22238.58	22/10/2021	0000000159204	005827	000000	2088.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	5732.27	22/10/2021	0000000159204	005827	000000	633.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000001	20427.15	22/10/2021	0000000159204	005827	000000	2479.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001259	0000001	10.45	22/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001238	0000001	250218.83	22/10/2021	000000018151X	005827	000000	49429.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001239	0000001	98507.47	22/10/2021	000000018151X	005827	000000	16155.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001240	0000001	10489.79	22/10/2021	000000018151X	005827	000000	952.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001241	0000001	20141.17	22/10/2021	000000018151X	005827	000000	1746.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001242	0000001	18048.04	22/10/2021	000000018151X	005827	000000	1780.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001243	0000001	51936.66	22/10/2021	000000018151X	005827	000000	7715.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001244	0000001	10021.20	22/10/2021	000000018151X	005827	000000	789.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001245	0000001	24244.85	22/10/2021	0000000436933	005827	000000	2561.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	5261.54	22/10/2021	0000000159204	005827	000000	659.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001237	0000001	17200.00	22/10/2021	0000000159204	005827	000000	2650.74	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001235	0000001	8064.00	22/10/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001228	0000001	24626.00	22/10/2021	0000000159204	005827	000000	5039.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001229	0000001	13566.54	22/10/2021	0000000159204	005827	000000	990.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001230	0000001	15600.00	22/10/2021	0000000159204	005827	000000	1451.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001231	0000001	4000.00	22/10/2021	0000000159204	005827	000000	1994.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001227	0000001	13300.00	22/10/2021	0000000159204	005827	000000	1287.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	1012.07	25/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000005	9486.13	25/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000121	11.05	25/10/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000122	10.45	26/10/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001151	0000001	2400.00	26/10/2021	0000000159255	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	903.00	26/10/2021	0000000159204	005827	865908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	32078.77	26/10/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	6400.38	26/10/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001271	0000001	10.45	26/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001176	0000001	1000.00	26/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001181	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001182	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001183	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001184	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001185	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001186	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001187	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001188	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001189	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001190	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001191	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001192	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001193	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001194	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001195	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001196	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001197	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001198	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001199	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001200	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001201	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001202	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001203	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001204	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001205	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001206	0000001	1000.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001207	0000001	1500.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001208	0000001	1200.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001209	0000001	10000.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001210	0000001	600.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001211	0000001	1500.00	26/10/2021	0000000418781	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001270	0000001	37263.26	27/10/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001263	0000001	1189.00	27/10/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001264	0000001	576.00	27/10/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001267	0000001	1947.30	27/10/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000037	1.79	27/10/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001217	0000001	1330.00	28/10/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001257	0000001	550.00	29/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001268	0000001	216.85	29/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001300	0000001	31.35	29/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001247	0000001	2214.41	29/10/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001152	0000001	2398.00	29/10/2021	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001153	0000001	2955.00	29/10/2021	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001154	0000001	3586.00	29/10/2021	0000000436933	005827	850001	199.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001269	0000001	2960.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000008	7000.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000038	2725.68	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000039	0.28	29/10/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000040	1.50	29/10/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000123	94.05	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	3100.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	111.79	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	1500.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001246	0000001	1863.64	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001253	0000001	500.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	600.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	241.22	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001292	0000001	500.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	2000.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001143	0000001	1618.96	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001147	0000001	2420.00	29/10/2021	0000000159204	005827	865909	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	4686.00	29/10/2021	0000000159204	005827	865911	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	3630.00	29/10/2021	0000000159204	005827	865912	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	4356.00	29/10/2021	0000000159204	005827	000000	272.54	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001293	0000001	1780.00	29/10/2021	0000000159204	005827	000000	284.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000876	0000002	800.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001296	0000001	8000.00	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001297	0000001	1100.00	29/10/2021	0000000159204	005827	865913	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001157	0000001	3586.00	29/10/2021	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001248	0000001	20988.70	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001249	0000001	1699.40	29/10/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001155	0000001	2400.00	29/10/2021	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001272	0000001	1047.00	29/10/2021	0000000159204	005827	000000	52.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001280	0000001	2300.00	29/10/2021	0000000159204	005827	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001162	0000001	2856.00	01/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000124	4.75	01/11/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000125	10.45	01/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000126	4.75	01/11/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000127	4.75	03/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	1550.00	03/11/2021	0000000159204	005827	865917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001250	0000001	400.00	03/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001251	0000001	500.00	03/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001254	0000001	350.00	03/11/2021	0000000436933	005827	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001302	0000001	1200.00	03/11/2021	0000000436933	005827	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001303	0000001	31.35	03/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001177	0000001	261.00	03/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001035	0000001	970.00	03/11/2021	0000000436933	005827	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001036	0000001	870.00	03/11/2021	0000000159204	005827	865918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001273	0000001	960.00	03/11/2021	0000000159204	005827	865914	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001252	0000001	400.00	03/11/2021	0000000159204	005827	865915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001255	0000001	400.00	03/11/2021	0000000159204	005827	865916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001032	0000001	74000.00	04/11/2021	000000037797X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001179	0000001	500.00	04/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001180	0000001	1270.00	04/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001305	0000001	2539.50	04/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001301	0000001	2500.00	04/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001294	0000001	7000.00	04/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000128	31.35	04/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001313	0000001	750.00	05/11/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001306	0000001	186.25	05/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001307	0000001	329.95	05/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001308	0000001	517.55	05/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001309	0000001	137.25	05/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001328	0000001	233.94	05/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001314	0000001	1350.00	08/11/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001333	0000001	10.45	08/11/2021	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	11.77	09/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001341	0000001	600.00	09/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001341	0000002	3000.00	09/11/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000129	10.45	09/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000130	10.45	09/11/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001335	0000001	3450.00	09/11/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001357	0000001	5244.17	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001358	0000001	7672.18	10/11/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001359	0000001	7071.03	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001360	0000001	4349.05	10/11/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001361	0000001	3612.38	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001362	0000001	7597.70	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001363	0000001	7396.12	10/11/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001364	0000001	7357.84	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001371	0000001	720.00	10/11/2021	0000000159204	005827	865933	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001372	0000001	720.00	10/11/2021	0000000159204	005827	865935	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001373	0000001	10400.00	10/11/2021	0000000159204	005827	865934	685.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001374	0000001	10400.00	10/11/2021	0000000159204	005827	000000	685.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001375	0000001	10887.50	10/11/2021	0000000159204	005827	000000	746.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001376	0000001	10887.50	10/11/2021	0000000159204	005827	000000	746.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001377	0000001	11050.00	10/11/2021	0000000159204	005827	000000	768.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001378	0000001	11050.00	10/11/2021	0000000159204	005827	000000	768.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001276	0000001	800.00	10/11/2021	0000000159204	005827	865920	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001277	0000001	800.00	10/11/2021	0000000159204	005827	865921	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001281	0000001	1000.00	10/11/2021	0000000159204	005827	865923	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	420.00	10/11/2021	0000000159204	005827	865924	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001283	0000001	600.00	10/11/2021	0000000159204	005827	865925	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001284	0000001	720.00	10/11/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001285	0000001	720.00	10/11/2021	0000000159204	005827	865926	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001286	0000001	480.00	10/11/2021	0000000159204	005827	865927	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001287	0000001	840.00	10/11/2021	0000000159204	005827	865928	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001288	0000001	720.00	10/11/2021	0000000159204	005827	865929	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001289	0000001	600.00	10/11/2021	0000000159204	005827	865930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001290	0000001	600.00	10/11/2021	0000000159204	005827	865931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001291	0000001	720.00	10/11/2021	0000000159204	005827	865932	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001279	0000001	720.00	10/11/2021	0000000159204	005827	865922	115.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001316	0000001	920.00	10/11/2021	0000000159204	005827	865936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000131	10.45	10/11/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000132	94.05	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000041	3786.08	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000011	3091.12	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	1620.00	10/11/2021	0000000159204	005827	865937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	3728.16	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001380	0000001	1000.00	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001330	0000001	2996.22	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000010	691.00	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001298	0000001	4000.00	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	3483.47	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	1709.11	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	1000.00	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000009	7000.00	10/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001315	0000001	1010.00	10/11/2021	0000000436933	005827	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001381	0000001	1000.00	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001383	0000001	105.00	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001384	0000001	41.80	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001342	0000001	1998.32	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001343	0000001	641.48	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001344	0000001	3747.70	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001345	0000001	2583.24	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001346	0000001	338.78	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001347	0000001	3775.62	10/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001348	0000001	1048.48	10/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001349	0000001	938.96	10/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001350	0000001	653.02	10/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001351	0000001	1334.42	10/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001352	0000001	1766.90	10/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001353	0000001	1842.95	10/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001354	0000001	1882.64	10/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001355	0000001	1843.20	10/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001386	0000001	20.90	11/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001275	0000001	171111.27	11/11/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001106	0000001	4210.41	11/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001107	0000001	480.00	11/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000133	20.90	11/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001385	0000001	1100.00	11/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000003	60000.00	11/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001389	0000001	5367.20	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001390	0000001	5830.00	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001391	0000001	11978.50	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001392	0000001	11183.00	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001278	0000001	840.00	12/11/2021	0000000159204	005827	865941	134.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001327	0000001	3586.00	12/11/2021	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001387	0000001	600.00	12/11/2021	0000000159204	005827	865938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001326	0000001	2400.00	12/11/2021	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000134	41.80	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	720.00	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	1440.00	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001318	0000001	2420.00	12/11/2021	0000000159204	005827	865942	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	4686.00	12/11/2021	0000000159204	005827	865940	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	3630.00	12/11/2021	0000000159204	005827	865939	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001321	0000001	4356.00	12/11/2021	0000000159204	005827	000000	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	2400.00	12/11/2021	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001312	0000001	720.00	12/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001395	0000001	56665.36	12/11/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001396	0000001	12758.53	12/11/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001397	0000001	20227.24	12/11/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001398	0000001	4563.30	12/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001399	0000001	20.90	12/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001323	0000001	2398.00	12/11/2021	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001324	0000001	2955.00	12/11/2021	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001325	0000001	3586.00	12/11/2021	0000000436933	005827	850006	199.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	32338.66	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	6029.90	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	14512.03	12/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001406	0000001	165.00	17/11/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001404	0000001	3800.00	17/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	1113.43	19/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	3875.35	23/11/2021	0000000159204	005827	000000	773.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	17400.00	23/11/2021	0000000159204	005827	000000	2848.09	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001425	0000001	7900.00	23/11/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001428	0000001	257384.76	23/11/2021	000000018151X	005827	000000	50162.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001429	0000001	98916.68	23/11/2021	000000018151X	005827	000000	16217.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001430	0000001	11826.41	23/11/2021	000000018151X	005827	000000	1102.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001431	0000001	20294.50	23/11/2021	000000018151X	005827	000000	1737.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001432	0000001	26524.13	23/11/2021	000000018151X	005827	000000	2777.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001433	0000001	53308.57	23/11/2021	000000018151X	005827	000000	7904.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001434	0000001	9721.20	23/11/2021	000000018151X	005827	000000	789.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001435	0000001	24034.85	23/11/2021	0000000436933	005827	000000	2561.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001442	0000001	10.45	23/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	5732.27	23/11/2021	0000000159204	005827	000000	633.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	21750.48	23/11/2021	0000000159204	005827	000000	2558.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000135	10.45	23/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000011	600.00	23/11/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001415	0000001	4000.00	23/11/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001416	0000001	18000.00	23/11/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001424	0000001	22435.08	23/11/2021	0000000159204	005827	000000	2088.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001417	0000001	14800.00	23/11/2021	0000000159204	005827	000000	1370.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001418	0000001	26712.33	23/11/2021	0000000159204	005827	000000	5348.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001419	0000001	11516.54	23/11/2021	0000000159204	005827	000000	900.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001420	0000001	12486.67	23/11/2021	0000000159204	005827	000000	1264.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001421	0000001	4000.00	23/11/2021	0000000159204	005827	000000	1994.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	173.67	24/11/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001472	0000001	30874.01	25/11/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001474	0000001	333.00	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001402	0000001	351.00	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001403	0000001	333.00	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001408	0000001	333.00	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001409	0000001	2147.10	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001410	0000001	1290.40	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001411	0000001	832.00	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001412	0000001	548.59	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001407	0000001	690.00	29/11/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001479	0000001	1800.00	29/11/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001444	0000001	2232.05	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001445	0000001	1262.35	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001446	0000001	767.70	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001447	0000001	387.90	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001448	0000001	408.00	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001337	0000001	374.64	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001338	0000001	178.25	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001339	0000001	149.50	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001340	0000001	605.11	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001388	0000001	333.00	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001365	0000001	1462.20	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001366	0000001	865.20	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001367	0000001	606.50	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001368	0000001	359.80	29/11/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000136	11.05	29/11/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000137	41.80	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	59.21	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	95.94	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	2193.93	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	252.39	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	1222.48	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001400	0000001	31.30	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001401	0000001	31.62	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001440	0000001	2660.59	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001491	0000001	72.26	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001492	0000001	6825.00	30/11/2021	000000018151X	005827	000000	286.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001493	0000001	7800.00	30/11/2021	000000018151X	005827	000000	327.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001494	0000001	7172.00	30/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001495	0000001	7172.00	30/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001496	0000001	3926.00	30/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001500	0000001	10.45	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001260	0000001	3365.41	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001078	0000002	9828.00	30/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001079	0000001	2814.50	30/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000817	0000002	17125.00	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000820	0000002	155.00	30/11/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000818	0000002	6970.00	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001483	0000001	42.79	30/11/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001483	0000002	2543.70	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001483	0000003	0.16	30/11/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001483	0000004	1.50	30/11/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001261	0000001	17875.00	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001261	0000002	21615.00	30/11/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001015	0000003	960.03	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000821	0000001	3090.00	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001405	0000001	12738.50	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001480	0000001	359.43	30/11/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001441	0000001	21301.56	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000001	4260.00	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000822	0000001	60000.00	30/11/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001459	0000001	2300.00	30/11/2021	0000000159204	005827	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001513	0000001	150.00	01/12/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001258	0000001	11687.85	01/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001501	0000001	207.34	01/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001502	0000001	207.34	01/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001503	0000001	207.34	01/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001504	0000001	207.34	01/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001505	0000001	207.34	01/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001506	0000001	207.34	01/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001507	0000001	207.34	01/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001511	0000001	1920.00	01/12/2021	0000000436933	005827	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001512	0000001	10.45	01/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000138	4.75	01/12/2021	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000139	0.33	01/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000140	4.42	02/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000141	4.75	02/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000142	10.45	02/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	2000.00	02/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	150.00	02/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001498	0000001	1200.00	02/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001515	0000001	1750.00	02/12/2021	0000000159255	005827	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001533	0000001	47.41	06/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001534	0000001	47.41	06/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001486	0000001	2500.00	07/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001478	0000001	4465.00	07/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001538	0000001	330.00	07/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001539	0000001	330.00	07/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001540	0000001	330.00	07/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001541	0000001	150.00	07/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001542	0000001	330.00	07/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001543	0000001	95.00	07/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001544	0000001	50.00	07/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	875.00	07/12/2021	0000000159204	005827	865944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001499	0000001	7000.00	09/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	4000.00	09/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	1140.00	09/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000143	31.35	09/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001475	0000001	1780.00	09/12/2021	0000000159255	005827	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001516	0000001	960.00	09/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001519	0000001	361.80	09/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	4924.90	09/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000010	7000.00	09/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001545	0000001	333.00	09/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001546	0000001	324.00	09/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001485	0000001	2925.41	09/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001530	0000001	740.00	09/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001532	0000001	365.40	09/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001549	0000001	117580.27	09/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001550	0000001	22459.81	09/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001596	0000001	10.45	09/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001517	0000001	740.00	09/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001521	0000001	3586.00	10/12/2021	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001554	0000001	12633.33	10/12/2021	0000000159204	005827	000000	7322.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001331	0000001	660.00	10/12/2021	0000000159204	005827	865965	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001332	0000001	240.00	10/12/2021	0000000159204	005827	865966	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001552	0000001	630.00	10/12/2021	0000000159204	005827	865967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001555	0000001	21340.00	10/12/2021	0000000159204	005827	000000	11485.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001556	0000001	9933.33	10/12/2021	0000000159204	005827	000000	6296.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001589	0000001	360.00	10/12/2021	0000000159204	005827	865970	57.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001598	0000001	9750.00	10/12/2021	0000000159204	005827	865964	409.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001599	0000001	1000.00	10/12/2021	0000000159204	005827	865969	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001601	0000001	11375.00	10/12/2021	0000000159204	005827	000000	809.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001602	0000001	11700.00	10/12/2021	0000000159204	005827	000000	823.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001603	0000001	11375.00	10/12/2021	0000000159204	005827	000000	809.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001604	0000001	10887.50	10/12/2021	0000000159204	005827	000000	746.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001605	0000001	9750.00	10/12/2021	0000000159204	005827	000000	409.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001509	0000001	2429.50	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001510	0000001	8000.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001523	0000001	2400.00	10/12/2021	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001531	0000001	660.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001450	0000001	1699.40	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001453	0000001	400.00	10/12/2021	0000000159204	005827	865948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001456	0000001	400.00	10/12/2021	0000000159204	005827	865949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001460	0000001	420.00	10/12/2021	0000000159204	005827	865959	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001461	0000001	600.00	10/12/2021	0000000159204	005827	865958	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001462	0000001	720.00	10/12/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001463	0000001	720.00	10/12/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000001	720.00	10/12/2021	0000000159204	005827	865957	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001465	0000001	480.00	10/12/2021	0000000159204	005827	865956	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001466	0000001	840.00	10/12/2021	0000000159204	005827	865955	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001467	0000001	600.00	10/12/2021	0000000159204	005827	865954	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001468	0000001	800.00	10/12/2021	0000000159204	005827	865953	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001469	0000001	800.00	10/12/2021	0000000159204	005827	865952	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001470	0000001	800.00	10/12/2021	0000000159204	005827	865951	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001471	0000001	600.00	10/12/2021	0000000159204	005827	865950	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001484	0000001	1500.00	10/12/2021	0000000159204	005827	865963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001488	0000001	720.00	10/12/2021	0000000159204	005827	865960	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001489	0000001	720.00	10/12/2021	0000000159204	005827	865961	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001490	0000001	240.00	10/12/2021	0000000159204	005827	865962	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001557	0000001	4000.00	10/12/2021	0000000159204	005827	000000	2594.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001611	0000001	62.70	10/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001551	0000001	1100.00	10/12/2021	0000000436933	005827	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001564	0000001	245009.67	10/12/2021	000000018151X	005827	000000	134458.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001565	0000001	85376.50	10/12/2021	000000018151X	005827	000000	48683.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001566	0000001	18624.16	10/12/2021	000000018151X	005827	000000	11079.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001567	0000001	52314.32	10/12/2021	000000018151X	005827	000000	28423.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001568	0000001	19518.29	10/12/2021	0000000436933	005827	000000	9751.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001537	0000001	720.00	10/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001585	0000001	327.60	10/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	2960.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	5605.41	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	0.14	10/12/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	3309.00	10/12/2021	0000000159204	005827	000000	1919.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	16350.00	10/12/2021	0000000159204	005827	000000	9547.71	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001561	0000001	7700.00	10/12/2021	0000000159204	005827	000000	4728.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001527	0000001	2398.00	10/12/2021	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001528	0000001	2955.00	10/12/2021	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001529	0000001	3586.00	10/12/2021	0000000436933	005827	850010	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001451	0000001	400.00	10/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001452	0000001	500.00	10/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001455	0000001	350.00	10/12/2021	0000000436933	005827	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001458	0000001	550.00	10/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001553	0000001	4000.00	10/12/2021	0000000159204	005827	000000	2594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001560	0000001	19958.32	10/12/2021	0000000159204	005827	000000	11430.37	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000876	0000003	800.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000071	0000011	691.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000144	188.10	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	2420.00	10/12/2021	0000000159204	005827	865946	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	4686.00	10/12/2021	0000000159204	005827	865945	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	3630.00	10/12/2021	0000000159204	005827	865968	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	4356.00	10/12/2021	0000000159204	005827	000000	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	2400.00	10/12/2021	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	720.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	1440.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001558	0000001	4915.00	10/12/2021	0000000159204	005827	000000	2968.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001559	0000001	14433.33	10/12/2021	0000000159204	005827	000000	7512.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001578	0000001	7014.15	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	500.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001413	0000001	1420.72	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001382	0000001	1500.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	500.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	600.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001438	0000001	3100.00	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000008	0000012	3101.88	10/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000012	0000012	600.00	14/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001617	0000001	2700.00	14/12/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001618	0000001	2012.82	14/12/2021	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001569	0000001	10872.79	14/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001583	0000001	24900.18	14/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	32121.08	14/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001591	0000001	6885.52	14/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001579	0000001	4098.84	14/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001580	0000001	17929.07	14/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001581	0000001	10986.00	14/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001582	0000001	55363.10	14/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001592	0000001	57915.99	14/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001593	0000001	12973.13	14/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001594	0000001	20228.98	14/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001595	0000001	4563.30	14/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001616	0000001	840.00	14/12/2021	0000000159204	005827	865971	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001625	0000001	5214.08	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001626	0000001	468.00	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001627	0000001	7630.02	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001628	0000001	4485.22	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001629	0000001	7734.90	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001630	0000001	2179.57	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001631	0000001	4864.50	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001632	0000001	697.01	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001633	0000001	2838.72	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001634	0000001	1893.58	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001635	0000001	989.85	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001636	0000001	2130.94	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001637	0000001	1753.37	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001638	0000001	2192.60	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001639	0000001	652.30	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001640	0000001	2124.54	15/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001641	0000001	1947.01	15/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001642	0000001	3134.63	15/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001643	0000001	1630.85	15/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001644	0000001	3890.38	15/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001645	0000001	5761.02	15/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001646	0000001	10.45	15/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001274	0000001	4687.98	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000145	31.35	15/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000146	20.90	16/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001647	0000001	150.00	16/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001612	0000001	4050.00	16/12/2021	0000000418781	005827	000000	275.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001613	0000001	4050.00	16/12/2021	0000000418781	005827	000000	275.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001615	0000001	4050.00	16/12/2021	0000000418781	005827	000000	275.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001620	0000001	52415.00	16/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001623	0000001	35262.50	16/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001624	0000001	13594.00	16/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001547	0000001	5400.00	16/12/2021	000000018151X	005827	000000	1317.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001669	0000001	32375.00	16/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001670	0000001	10.45	16/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001548	0000001	1080.00	16/12/2021	0000000159204	005827	000000	173.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001672	0000001	39023.80	17/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001673	0000001	10.45	17/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001614	0000001	4050.00	17/12/2021	0000000418781	005827	000000	275.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000147	10.45	17/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001671	0000001	201.03	17/12/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	2159.49	20/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001675	0000001	0.13	20/12/2021	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000148	31.35	21/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	1230.00	21/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001586	0000001	1190.00	21/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001679	0000001	10.45	21/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000004	17324.12	21/12/2021	0000000159204	005827	000000	966.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000005	23286.73	21/12/2021	0000000159204	005827	000000	582.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001678	0000001	999.60	21/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001587	0000001	960.00	21/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001676	0000001	360.00	22/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001677	0000001	180.00	22/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001682	0000001	446.73	23/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001686	0000001	2881.84	23/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000870	0000002	21396.26	23/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	99.89	23/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	52.87	23/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001685	0000001	1949.67	23/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000149	10.45	23/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000150	22.00	23/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	42.88	23/12/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001659	0000001	3912.02	27/12/2021	0000000159204	005827	000000	777.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	17700.00	27/12/2021	0000000159204	005827	000000	2848.09	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001658	0000001	7900.00	27/12/2021	0000000159204	005827	000000	878.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	5732.27	27/12/2021	0000000159204	005827	000000	633.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	22450.48	27/12/2021	0000000159204	005827	000000	2558.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000151	10.45	27/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001648	0000001	4000.00	27/12/2021	0000000159204	005827	000000	594.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001649	0000001	18000.00	27/12/2021	0000000159204	005827	000000	4257.66	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001657	0000001	22905.08	27/12/2021	0000000159204	005827	000000	2088.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001703	0000001	10.45	27/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001661	0000001	262286.87	27/12/2021	000000018151X	005827	000000	52832.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001662	0000001	99980.89	27/12/2021	000000018151X	005827	000000	16343.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001663	0000001	11826.41	27/12/2021	000000018151X	005827	000000	1102.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001664	0000001	20294.50	27/12/2021	000000018151X	005827	000000	1737.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001665	0000001	26834.13	27/12/2021	000000018151X	005827	000000	2777.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001666	0000001	53158.57	27/12/2021	000000018151X	005827	000000	7904.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001667	0000001	10312.43	27/12/2021	000000018151X	005827	000000	796.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001668	0000001	24834.85	27/12/2021	0000000436933	005827	000000	2561.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001650	0000001	14950.00	27/12/2021	0000000159204	005827	000000	1370.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001651	0000001	26894.91	27/12/2021	0000000159204	005827	000000	5417.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001652	0000001	11366.54	27/12/2021	0000000159204	005827	000000	900.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001653	0000001	11751.27	27/12/2021	0000000159204	005827	000000	1256.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001654	0000001	4000.00	27/12/2021	0000000159204	005827	000000	1994.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001716	0000001	720.00	28/12/2021	0000000159204	005827	865972	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001717	0000001	2200.00	28/12/2021	0000000159204	005827	865973	352.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000001	1800.00	28/12/2021	0000000159204	005827	865974	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001719	0000001	1800.00	28/12/2021	0000000159204	005827	865976	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001705	0000001	11635.91	28/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001706	0000001	5544.00	28/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001692	0000001	59106.93	28/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001693	0000001	13159.32	28/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001694	0000001	20732.37	28/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001696	0000001	45388.53	28/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001697	0000001	9869.69	28/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000006	21927.69	28/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000152	22.00	28/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000153	10.45	28/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000154	0.22	29/12/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000155	10.45	29/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000156	52.25	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000157	10.45	29/12/2021	0000000194417	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	259.16	29/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	1500.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	4000.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001704	0000001	500.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	500.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	600.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	7000.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	3100.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000876	0000004	800.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000876	0000005	800.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	2000.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000011	7000.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	2960.00	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001260	0000002	324.59	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001079	0000002	7185.50	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000821	0000002	1293.00	29/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001015	0000004	546.83	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001261	0000003	18633.00	29/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001032	0000002	74000.00	29/12/2021	000000037797X	005827	000000	1110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001698	0000001	275082.02	29/12/2021	000000018151X	005827	000000	32131.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001699	0000001	59816.28	29/12/2021	000000018151X	005827	000000	6834.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001695	0000001	4563.30	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001690	0000001	585.00	29/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001684	0000001	396.35	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001769	0000001	619.62	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001770	0000001	2141.21	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001771	0000001	1307.69	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001772	0000001	334.51	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001773	0000001	2301.51	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001774	0000001	582.91	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001775	0000001	937.85	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001776	0000001	1420.24	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001777	0000001	1069.33	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001778	0000001	768.30	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001779	0000001	3584.75	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001780	0000001	3325.66	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001781	0000001	3939.20	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001782	0000001	3288.35	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001708	0000001	400.00	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001709	0000001	500.00	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001712	0000001	350.00	29/12/2021	0000000436933	005827	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001715	0000001	550.00	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001786	0000001	35150.00	29/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001787	0000001	814.00	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001788	0000001	83.60	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001607	0000001	2447.60	29/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001608	0000001	661.80	29/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001609	0000001	647.15	29/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001610	0000001	1183.95	29/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001481	0000001	17106.41	29/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001482	0000001	11187.50	29/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001731	0000001	2398.00	29/12/2021	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001734	0000001	2955.00	29/12/2021	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001737	0000001	3586.00	29/12/2021	0000000436933	005827	850012	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001707	0000001	1699.40	29/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001710	0000001	400.00	29/12/2021	0000000159204	005827	865979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001713	0000001	400.00	29/12/2021	0000000159204	005827	865980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001700	0000001	21067.81	29/12/2021	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001722	0000001	600.00	29/12/2021	0000000159204	005827	865978	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001621	0000001	519.87	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001622	0000001	640.02	29/12/2021	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001785	0000001	6482.98	29/12/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001785	0000002	1815.79	29/12/2021	0000000194417	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001739	0000001	7182.90	29/12/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001740	0000001	8254.88	29/12/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001741	0000001	2274.24	29/12/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001743	0000001	1200.00	29/12/2021	0000000159204	005827	865977	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001745	0000001	1000.00	30/12/2021	0000000159204	005827	865981	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001746	0000001	840.00	30/12/2021	0000000159204	005827	865982	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001747	0000001	2300.00	30/12/2021	0000000159204	005827	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001748	0000001	420.00	30/12/2021	0000000159204	005827	865983	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001749	0000001	600.00	30/12/2021	0000000159204	005827	865984	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001750	0000001	720.00	30/12/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001751	0000001	720.00	30/12/2021	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001752	0000001	720.00	30/12/2021	0000000159204	005827	865985	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001753	0000001	480.00	30/12/2021	0000000159204	005827	865986	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001754	0000001	840.00	30/12/2021	0000000159204	005827	865987	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001755	0000001	600.00	30/12/2021	0000000159204	005827	865988	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001756	0000001	800.00	30/12/2021	0000000159204	005827	865989	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001757	0000001	800.00	30/12/2021	0000000159204	005827	865990	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001758	0000001	800.00	30/12/2021	0000000159204	005827	865992	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001759	0000001	800.00	30/12/2021	0000000159204	005827	865993	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001761	0000001	7103.14	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001762	0000001	468.00	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001763	0000001	6707.90	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001764	0000001	6905.52	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001765	0000001	3601.25	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001766	0000001	3590.59	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001767	0000001	7721.38	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001768	0000001	3378.24	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001789	0000001	8000.00	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001793	0000001	13060.08	30/12/2021	0000000159204	005827	865998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001795	0000001	1500.00	30/12/2021	0000000159204	005827	865999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001797	0000001	650.00	30/12/2021	0000000159204	005827	866000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001798	0000001	3610.50	30/12/2021	0000000159204	005827	866001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001732	0000001	3586.00	30/12/2021	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001723	0000001	7957.21	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001729	0000001	2400.00	30/12/2021	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001702	0000001	3500.00	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001720	0000001	1000.00	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001744	0000001	4000.00	30/12/2021	0000000436933	005827	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001794	0000001	12246.00	30/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001800	0000001	9537.88	30/12/2021	0000000436933	005827	850013	586.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001801	0000001	5806.08	30/12/2021	0000000436933	005827	850014	265.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001802	0000001	4001.09	30/12/2021	0000000436933	005827	850015	168.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001803	0000001	7010.88	30/12/2021	0000000436933	005827	850016	350.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001804	0000001	5801.60	30/12/2021	0000000436933	005827	850017	265.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001805	0000001	6470.88	30/12/2021	0000000436933	005827	850018	312.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001806	0000001	1100.00	30/12/2021	0000000436933	005827	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001807	0000001	11603.20	30/12/2021	0000000436933	005827	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001724	0000001	236915.40	30/12/2021	000000018151X	005827	000000	11411.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001725	0000001	31356.45	30/12/2021	000000018151X	005827	000000	1510.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001726	0000001	24388.35	30/12/2021	000000018151X	005827	000000	1174.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001727	0000001	52260.75	30/12/2021	000000018151X	005827	000000	2517.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001728	0000001	27872.40	30/12/2021	000000018151X	005827	000000	1342.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001818	0000001	98.81	30/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001819	0000001	229.08	30/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001820	0000001	1319.60	30/12/2021	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001823	0000001	16012.11	30/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001824	0000001	10.45	30/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001783	0000001	2500.00	30/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001784	0000001	3000.00	30/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001258	0000002	20053.89	30/12/2021	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001821	0000001	3576.70	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	1.50	30/12/2021	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	670.00	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001299	0000001	172.00	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	991.20	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	2420.00	30/12/2021	0000000159204	005827	865996	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001733	0000001	4686.00	30/12/2021	0000000159204	005827	865994	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001735	0000001	3630.00	30/12/2021	0000000159204	005827	865995	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001736	0000001	4356.00	30/12/2021	0000000159204	005827	865997	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	2400.00	30/12/2021	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	4631.25	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000158	10.23	30/12/2021	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000159	104.50	30/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000160	52.25	31/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0000001	1045.00	31/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	4815.00	31/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001796	0000001	1008.66	31/12/2021	0000000159204	005827	000000	161.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001825	0000001	1320.00	31/12/2021	0000000436933	005827	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001827	0000001	11098.00	31/12/2021	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001828	0000001	20.90	31/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001816	0000001	1850.00	31/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001817	0000001	31790.75	31/12/2021	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001812	0000001	815.00	31/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001809	0000001	11050.00	31/12/2021	0000000159204	005827	000000	768.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001810	0000001	11212.50	31/12/2021	0000000159204	005827	000000	788.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001811	0000001	10400.00	31/12/2021	0000000159204	005827	000000	685.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001814	0000001	7361.00	31/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001815	0000001	7914.70	31/12/2021	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2165

Última atualização: 11/06/2024