de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000001	1351.68	03/01/2022	0000000027642	001510	000001	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	3.10	04/01/2022	0000002831538	001510	000002	0.00	1	Conta Corrente	BB S/A PM AREIA ICMS FEDERAL C/C 283153-8
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000001	2732.32	04/01/2022	0000000027642	001510	000003	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000005	0000001	2769.33	07/01/2022	000000079578X	001511	000005	0.00	1	Conta Corrente	PM AREIA DE BARAUNAS A BLANC 79578-X
SECRETARIA MUNICIPAL DE FINANCAS	0000014	0000001	5795.24	10/01/2022	0000000027642	001510	000014	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000001	966.15	10/01/2022	0000000027642	001510	000015	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000016	0000001	0.36	10/01/2022	0000000027685	001510	000016	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.768-5 -ITR
GABINETE DO PREFEITO	0000013	0000001	691.00	10/01/2022	0000000027642	001510	000013	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000012	0000001	88.78	10/01/2022	0000000027642	001510	000012	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000017	0000001	42646.78	11/01/2022	0000000130125	001511	000017	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000019	0000001	1000.00	12/01/2022	0000000027642	001510	859402	50.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000030	0000001	1000.00	12/01/2022	0000000027642	001510	859396	50.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000033	0000001	850.00	12/01/2022	0000000027642	001510	859393	42.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000034	0000001	1100.00	12/01/2022	0000000027642	001510	859391	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000035	0000001	1100.00	12/01/2022	0000000027642	001510	859390	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000037	0000001	1600.00	12/01/2022	0000000027642	001510	859388	80.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000042	0000001	1050.00	12/01/2022	0000000027642	001510	859445	52.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000043	0000001	1050.00	12/01/2022	0000000027642	001510	859444	52.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000044	0000001	900.00	12/01/2022	0000000027642	001510	859397	45.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000045	0000001	900.00	12/01/2022	0000000027642	001510	859398	45.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000046	0000001	900.00	12/01/2022	0000000027642	001510	859399	45.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000047	0000001	1000.00	12/01/2022	0000000027642	001510	859400	50.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000050	0000001	1600.00	12/01/2022	0000000027642	001510	859452	80.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000051	0000001	1400.00	12/01/2022	0000000027642	001510	859443	70.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000052	0000001	1100.00	12/01/2022	0000000027642	001510	859392	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000031	0000001	1600.00	12/01/2022	0000000027642	001510	859395	80.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000032	0000001	1100.00	12/01/2022	0000000027642	001510	859394	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000048	0000001	1100.00	12/01/2022	0000000027642	001510	859451	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000036	0000001	1000.00	12/01/2022	0000000027642	001510	859389	50.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000038	0000001	1080.00	12/01/2022	0000000027642	001510	859450	54.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000039	0000001	1100.00	12/01/2022	0000000027642	001510	859449	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000040	0000001	950.00	12/01/2022	0000000027642	001510	859448	47.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000041	0000001	1100.00	12/01/2022	0000000027642	001510	859447	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000049	0000001	1000.00	12/01/2022	0000000027642	001510	859453	50.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000054	0000001	56743.79	12/01/2022	0000000455059	001511	000054	0.00	1	Conta Corrente	PAC II - PROINFANCIA-CONSTRUÇAO DE CRECHE 45505-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000058	0000001	182.25	13/01/2022	0000000027642	001510	000058	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000060	0000001	700.00	13/01/2022	0000000027642	001510	000060	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000057	0000001	790.00	13/01/2022	0000000027642	001510	000057	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000059	0000001	1000.00	13/01/2022	0000000027642	001510	000059	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000061	0000001	2000.00	13/01/2022	0000000027642	001510	000061	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000023	0000001	600.00	13/01/2022	0000000027642	001510	000023	30.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000024	0000001	270.00	13/01/2022	0000000027642	001510	000024	13.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000026	0000001	2500.00	13/01/2022	0000000027642	001510	000026	125.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000063	0000001	20.90	13/01/2022	0000000130125	001511	000063	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	104.50	13/01/2022	0000000027642	001510	000064	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000055	0000001	17000.00	13/01/2022	0000000130125	001511	000055	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000062	0000001	2152.50	13/01/2022	0000000027642	001510	859401	107.62	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000020	0000001	900.00	13/01/2022	0000000027642	001510	000020	45.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000021	0000001	1100.00	13/01/2022	0000000027642	001510	000021	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000022	0000001	1050.00	13/01/2022	0000000027642	001510	000022	52.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000025	0000001	800.00	13/01/2022	0000000027642	001510	000025	40.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000027	0000001	1200.00	13/01/2022	0000000027642	001510	000027	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000028	0000001	3000.00	13/01/2022	0000000027642	001510	000028	150.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000029	0000001	900.00	13/01/2022	0000000027642	001510	000029	45.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	10.45	14/01/2022	0000000027642	001510	000070	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	16.52	14/01/2022	0000000177504	001511	000071	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.750-4 CIDE
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000066	0000001	465.00	14/01/2022	0000000130125	001511	000066	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000067	0000001	400.00	14/01/2022	0000000130125	001511	000067	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000068	0000001	341.00	14/01/2022	0000000130125	001511	000068	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000069	0000001	80.00	14/01/2022	0000000130125	001511	000069	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
GABINETE DO PREFEITO	0000065	0000001	200.00	14/01/2022	0000000027642	001510	000065	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000086	0000001	3507.00	17/01/2022	0000000027642	001510	000086	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000087	0000001	254.10	17/01/2022	0000000027642	001510	000087	51.17	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000089	0000001	3780.00	17/01/2022	0000000027642	001510	000089	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000074	0000001	1557.60	17/01/2022	0000000027642	001510	000074	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000083	0000001	1762.32	17/01/2022	0000000027642	001510	000083	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000085	0000001	2080.69	17/01/2022	0000000027642	001510	000085	153.51	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000088	0000001	630.00	17/01/2022	0000000027642	001510	000088	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000090	0000001	2099.99	17/01/2022	0000000027642	001510	000090	51.17	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000091	0000001	1899.66	17/01/2022	0000000027642	001510	000091	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000009	0000001	600.00	17/01/2022	0000000027642	001510	000009	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000080	0000001	41.80	17/01/2022	0000000027642	001510	000080	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000081	0000001	369.90	17/01/2022	0000000027642	001510	000081	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000082	0000001	2121.00	17/01/2022	0000000027642	001510	000082	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000084	0000001	406.44	17/01/2022	0000000027642	001510	000084	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000073	0000001	649.00	17/01/2022	0000000027642	001510	000073	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000099	0000001	8336.01	17/01/2022	0000000262323	001511	000099	0.00	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000100	0000001	3349.23	17/01/2022	0000000262323	001511	000100	0.00	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	2244.00	17/01/2022	0000000262323	001511	000101	0.00	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000102	0000001	880.13	17/01/2022	0000000027642	001510	000102	51.17	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000103	0000001	2007.64	17/01/2022	0000000027642	001510	000103	51.17	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000104	0000001	735.00	17/01/2022	0000000027642	001510	000104	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000001	12263.48	17/01/2022	0000000027642	001510	000105	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000106	0000001	12124.98	17/01/2022	0000000027642	001510	000106	307.02	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000097	0000001	4326.44	17/01/2022	0000000027642	001510	000097	358.19	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000094	0000001	2793.00	17/01/2022	0000000027642	001510	000094	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000072	0000001	177.00	17/01/2022	0000000027642	001510	000072	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000092	0000001	1701.00	17/01/2022	0000000027642	001510	000092	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000093	0000001	934.96	17/01/2022	0000000027642	001510	000093	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000077	0000001	500.00	18/01/2022	0000000027642	001510	000077	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000110	0000001	1000.00	18/01/2022	0000000027642	001510	859406	50.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000076	0000001	1500.00	18/01/2022	0000000027642	001510	000076	75.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000078	0000001	500.00	18/01/2022	0000000027642	001510	859409	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000109	0000001	550.00	18/01/2022	0000000027642	001510	859405	27.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000111	0000001	750.00	18/01/2022	0000000027642	001510	859407	37.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000001	1000.00	18/01/2022	0000000027642	001510	859403	50.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000112	0000001	1045.00	18/01/2022	0000000027642	001510	000112	52.25	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000108	0000001	600.00	18/01/2022	0000000027642	001510	859404	30.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000001	13419.73	18/01/2022	0000000027642	001510	000004	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	400.00	18/01/2022	0000000027642	001510	000007	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000118	0000001	41.80	18/01/2022	0000000027642	001510	000118	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000010	0000001	1300.00	18/01/2022	0000000027642	001510	000010	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000006	0000001	400.00	18/01/2022	0000000027642	001510	000006	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000008	0000001	700.00	18/01/2022	0000000027642	001510	000008	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000018	0000001	3000.00	18/01/2022	0000000027642	001510	000018	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000117	0000001	780.00	18/01/2022	0000000130125	001511	000117	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000116	0000001	1103.36	19/01/2022	0000000027642	001510	000116	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000122	0000001	2532.94	19/01/2022	0000000027642	001510	000122	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000123	0000001	187.63	19/01/2022	0000000027669	001510	000123	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.766-9 FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000124	0000001	41.80	19/01/2022	0000000027642	001510	000124	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000056	0000001	2363.70	19/01/2022	0000000027642	001510	000056	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000119	0000001	1930.32	19/01/2022	0000000027642	001510	000119	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000121	0000001	7976.24	19/01/2022	0000000027642	001510	000121	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000125	0000001	550.00	20/01/2022	0000000027642	001510	859410	27.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000130	0000001	3158.00	20/01/2022	0000000027642	001510	000130	157.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000096	0000001	6500.00	20/01/2022	0000000027642	001510	000096	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000079	0000001	1600.00	20/01/2022	0000000027642	001510	000079	80.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000128	0000001	31.35	20/01/2022	0000000027642	001510	000128	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000129	0000001	1462.78	20/01/2022	0000000027642	001510	000129	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000126	0000001	320.00	20/01/2022	0000000130125	001511	000126	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000127	0000001	256.00	20/01/2022	0000000130125	001511	000127	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000136	0000001	3290.00	21/01/2022	0000000027642	001510	000136	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000132	0000001	3500.00	21/01/2022	0000000027642	001510	000132	175.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000133	0000001	3500.00	21/01/2022	0000000027642	001510	000133	175.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000135	0000001	3290.00	21/01/2022	0000000027642	001510	000135	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000139	0000001	20.90	21/01/2022	0000000130125	001511	000139	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000140	0000001	31.35	21/01/2022	0000000027642	001510	000140	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000134	0000001	324.00	21/01/2022	0000000027642	001510	000134	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000131	0000001	6500.00	21/01/2022	0000000130125	001511	000131	325.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000137	0000001	1350.00	21/01/2022	0000000027642	001510	000137	67.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000098	0000001	73108.00	21/01/2022	0000000130125	001511	000098	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000120	0000001	54000.00	24/01/2022	0000000027642	001510	000120	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000147	0000001	208.00	24/01/2022	0000000027642	001510	000147	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000145	0000001	232.00	24/01/2022	0000000027642	001510	000145	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000148	0000001	5753.19	24/01/2022	0000000027642	001510	000148	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000141	0000001	3690.04	24/01/2022	0000000027642	001510	000141	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000143	0000001	2300.00	24/01/2022	0000000027642	001510	000143	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000149	0000001	62.70	24/01/2022	0000000027642	001510	000149	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000138	0000001	500.00	24/01/2022	0000000027642	001510	000138	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000144	0000001	14000.00	24/01/2022	0000000027642	001510	000144	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000146	0000001	152.00	24/01/2022	0000000027642	001510	000146	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000151	0000001	200.00	25/01/2022	0000000027642	001510	000151	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000153	0000001	499.00	25/01/2022	0000000027642	001510	000153	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	100.00	25/01/2022	0000000027642	001510	000152	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000150	0000001	348.00	25/01/2022	0000000027642	001510	000150	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000155	0000001	291.20	26/01/2022	0000000027642	001510	000155	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000160	0000001	31.35	27/01/2022	0000000027642	001510	000160	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000161	0000001	50.42	27/01/2022	0000000027669	001510	000161	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.766-9 FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000157	0000001	1055.00	27/01/2022	0000000027642	001510	000157	52.75	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000156	0000001	1100.00	27/01/2022	0000000027642	001510	000156	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000158	0000001	2040.00	27/01/2022	0000000027642	001510	000158	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000159	0000001	800.00	27/01/2022	0000000027642	001510	000159	40.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000170	0000001	22648.73	28/01/2022	0000000027642	001510	000170	4268.22	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000174	0000001	1212.00	28/01/2022	0000000027642	001510	000174	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000174	0000003	5333.20	28/01/2022	0000000027642	001510	859458	1019.81	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000174	0000004	1615.96	28/01/2022	0000000027642	001510	859456	123.89	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000174	0000005	7251.96	28/01/2022	0000000027642	001510	000174	558.41	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000182	0000001	1212.00	28/01/2022	0000000027642	001510	000182	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000182	0000002	10852.56	28/01/2022	0000000027642	001510	000182	1169.78	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000169	0000001	4564.20	28/01/2022	0000000027642	001510	000169	510.51	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000171	0000001	1212.00	28/01/2022	0000000027642	001510	000171	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000171	0000002	1212.00	28/01/2022	0000000027642	001510	000171	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000171	0000003	8724.00	28/01/2022	0000000027642	001510	000171	952.56	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000165	0000001	4000.00	28/01/2022	0000000027642	001510	000165	581.94	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000175	0000001	58351.62	28/01/2022	0000000262323	001511	000175	13067.00	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000176	0000001	39695.32	28/01/2022	0000000262323	001511	000176	10266.88	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000177	0000001	15948.73	28/01/2022	0000000262323	001511	000177	2532.54	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000178	0000001	9721.15	28/01/2022	0000000262323	001511	000178	1113.96	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000179	0000001	60395.91	28/01/2022	0000000027642	001510	000179	9200.86	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000180	0000001	2221.96	28/01/2022	0000000027642	001510	000180	181.79	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000180	0000002	1212.00	28/01/2022	0000000027642	001510	000180	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000180	0000003	1554.00	28/01/2022	0000000027642	001510	859457	121.68	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000180	0000004	6842.20	28/01/2022	0000000027642	001510	000180	545.24	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000181	0000001	4527.10	28/01/2022	0000000027642	001510	000181	813.06	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000162	0000001	1212.00	28/01/2022	0000000027642	001510	000162	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000162	0000002	1212.00	28/01/2022	0000000027642	001510	859454	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000162	0000003	10039.96	28/01/2022	0000000027642	001510	000162	1049.45	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000001	2000.00	28/01/2022	0000000027642	001510	859455	161.82	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000002	12036.00	28/01/2022	0000000027642	001510	000163	1472.58	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000166	0000001	1935.45	28/01/2022	0000000027642	001510	000166	759.69	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000184	0000001	4046.56	28/01/2022	0000000027642	001510	000184	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000185	0000001	5422.66	28/01/2022	0000000027642	001510	000185	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000186	0000001	114.95	28/01/2022	0000000027642	001510	000186	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000168	0000001	11946.80	28/01/2022	0000000027642	001510	000168	1943.17	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000172	0000001	1212.00	28/01/2022	0000000027642	001510	000172	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000172	0000002	5636.00	28/01/2022	0000000027642	001510	000172	434.52	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000164	0000001	21000.00	28/01/2022	0000000027642	001510	000164	9423.09	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000167	0000001	1322.00	28/01/2022	0000000027642	001510	000167	100.80	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000173	0000001	1500.00	28/01/2022	0000000027642	001510	000173	116.82	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000173	0000002	1212.00	28/01/2022	0000000027642	001510	000173	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000173	0000003	18460.00	28/01/2022	0000000027642	001510	000173	2236.32	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000187	0000001	3000.00	31/01/2022	0000000027642	001510	000187	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000189	0000001	535.79	31/01/2022	0000000027642	001510	000189	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000190	0000001	530.97	31/01/2022	0000000027642	001510	000190	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000191	0000001	1.13	31/01/2022	0000002831538	001510	000191	0.00	1	Conta Corrente	BB S/A PM AREIA ICMS FEDERAL C/C 283153-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000174	0000006	1212.00	31/01/2022	0000000027642	001510	000174	90.90	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000192	0000001	573.21	01/02/2022	0000000027642	001510	000192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000198	0000001	2075.56	02/02/2022	0000000027642	001510	000198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	52.25	02/02/2022	0000000027642	001510	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000114	0000001	149.81	02/02/2022	0000000027642	001510	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000154	0000001	660.00	02/02/2022	0000000027642	001510	000154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000200	0000001	5251.33	02/02/2022	0000000027642	001510	000200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000183	0000001	500.00	02/02/2022	0000000027642	001510	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000115	0000001	463.63	02/02/2022	0000000027642	001510	000115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000113	0000001	255.24	02/02/2022	0000000027642	001510	000113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000197	0000001	3183.59	02/02/2022	0000000130125	001511	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000196	0000001	7881.43	02/02/2022	0000000130125	001511	000196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000201	0000001	404.50	02/02/2022	0000000027642	001510	000201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000142	0000001	8000.00	02/02/2022	0000000027642	001510	000142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000053	0000001	1231.00	02/02/2022	0000000130125	001511	000053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000195	0000001	6400.00	03/02/2022	0000000130125	001511	000195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000011	0000001	513.50	03/02/2022	0000000027642	001510	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000193	0000001	166807.95	03/02/2022	0000000027642	001510	000193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000194	0000001	3389.27	03/02/2022	0000000130125	001511	000194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000203	0000001	200.00	03/02/2022	0000000027642	001510	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000199	0000001	6900.00	03/02/2022	0000000130125	001511	000199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000206	0000001	20.90	03/02/2022	0000000027642	001510	000206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000207	0000001	20.90	03/02/2022	0000000130125	001511	000207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000211	0000001	3187.64	04/02/2022	0000000130125	001511	000211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000213	0000001	1000.00	04/02/2022	0000000130125	001511	000213	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000214	0000001	73.15	04/02/2022	0000000130125	001511	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000219	0000001	250.00	04/02/2022	0000000027642	001510	859459	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000210	0000001	3477.50	04/02/2022	0000000130125	001511	000210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000188	0000001	2000.00	04/02/2022	0000000130125	001511	000188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000208	0000001	1143.35	04/02/2022	0000000130125	001511	000208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000212	0000001	2313.80	04/02/2022	0000000616001	001511	000212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000216	0000001	250.00	04/02/2022	0000000027642	001510	859462	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000217	0000001	100.00	04/02/2022	0000000027642	001510	859461	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000220	0000001	59900.00	04/02/2022	0000000839884	001511	000220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000204	0000001	1750.00	04/02/2022	0000000130125	001511	000204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000205	0000001	11274.00	04/02/2022	0000000130125	001511	000205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000218	0000001	100.00	04/02/2022	0000000027642	001510	859460	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000222	0000001	850.00	07/02/2022	0000000130125	001511	000222	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000225	0000001	200.00	07/02/2022	0000000027642	001510	859471	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000230	0000001	200.00	07/02/2022	0000000027642	001510	859465	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000209	0000001	11576.09	07/02/2022	0000000027669	001510	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000224	0000001	300.00	07/02/2022	0000000027642	001510	859470	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000226	0000001	600.00	07/02/2022	0000000027642	001510	859475	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000227	0000001	500.00	07/02/2022	0000000027642	001510	859469	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000228	0000001	500.00	07/02/2022	0000000027642	001510	859468	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000234	0000001	530.00	07/02/2022	0000000027642	001510	859463	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000223	0000001	1455.00	07/02/2022	0000000167606	001511	000223	72.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000229	0000001	200.00	07/02/2022	0000000027642	001510	859464	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000231	0000001	7772.00	07/02/2022	0000000130125	001511	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000233	0000001	80.00	07/02/2022	0000000027642	001510	000233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000232	0000001	100.00	07/02/2022	0000000027642	001510	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000236	0000001	20.90	07/02/2022	0000000130125	001511	000236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000237	0000001	10.45	07/02/2022	0000000027669	001510	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	10.45	07/02/2022	0000000027642	001510	000238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000249	0000001	62.70	08/02/2022	0000000130125	001511	000249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000215	0000001	1300.00	08/02/2022	0000000130125	001511	000215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000221	0000001	263.00	08/02/2022	0000000130125	001511	000221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000244	0000001	991.20	08/02/2022	0000000130125	001511	000244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000246	0000001	2000.00	08/02/2022	0000000130125	001511	000246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000235	0000001	4011.00	08/02/2022	0000000167606	001511	000235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000243	0000001	2800.00	08/02/2022	0000000130125	001511	000243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000250	0000001	10.45	08/02/2022	0000000167606	001511	000250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000240	0000001	300.00	08/02/2022	0000000130125	001511	000240	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000242	0000001	300.00	08/02/2022	0000000130125	001511	000242	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000241	0000001	400.00	09/02/2022	0000000130125	001511	000241	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000257	0000001	1000.00	09/02/2022	0000000027642	001510	859481	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000258	0000001	1000.00	09/02/2022	0000000027642	001510	859482	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000259	0000001	1000.00	09/02/2022	0000000027642	001510	859483	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000260	0000001	1000.00	09/02/2022	0000000027642	001510	859484	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000261	0000001	950.00	09/02/2022	0000000027642	001510	859485	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000262	0000001	1000.00	09/02/2022	0000000027642	001510	859486	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000265	0000001	1250.00	09/02/2022	0000000027642	001510	859489	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000266	0000001	1050.00	09/02/2022	0000000027642	001510	859490	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000252	0000001	1300.00	09/02/2022	0000000027642	001510	859476	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000253	0000001	1300.00	09/02/2022	0000000027642	001510	859477	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000254	0000001	1300.00	09/02/2022	0000000027642	001510	859478	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	1300.00	09/02/2022	0000000027642	001510	859479	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000256	0000001	1300.00	09/02/2022	0000000027642	001510	859480	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000263	0000001	1500.00	09/02/2022	0000000027642	001510	859487	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000264	0000001	1500.00	09/02/2022	0000000027642	001510	859488	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000267	0000001	1600.00	09/02/2022	0000000027642	001510	859491	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000268	0000001	1600.00	09/02/2022	0000000027642	001510	859492	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000269	0000001	1600.00	09/02/2022	0000000027642	001510	859493	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000270	0000001	1600.00	09/02/2022	0000000027642	001510	859494	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000271	0000001	1600.00	09/02/2022	0000000027642	001510	859495	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000272	0000001	1700.00	09/02/2022	0000000027642	001510	859496	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000273	0000001	1300.00	09/02/2022	0000000027642	001510	859473	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000274	0000001	1300.00	09/02/2022	0000000027642	001510	859472	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000275	0000001	1300.00	09/02/2022	0000000027642	001510	859474	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000251	0000001	10.45	09/02/2022	0000000130125	001511	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	2500.00	10/02/2022	0000000027642	001510	000276	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	1400.00	10/02/2022	0000000027642	001510	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000313	0000001	0.36	10/02/2022	0000000027685	001510	000313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000001	972.37	10/02/2022	0000000027642	001510	000315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000316	0000001	11789.64	10/02/2022	0000000027642	001510	000316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000318	0000001	20.90	10/02/2022	0000000027642	001510	000318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000247	0000001	2000.00	10/02/2022	0000000027642	001510	000247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000289	0000001	1100.00	10/02/2022	0000000027642	001510	859497	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000290	0000001	1900.00	10/02/2022	0000000027642	001510	000290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000317	0000001	748.00	10/02/2022	0000000027642	001510	000317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000278	0000001	1300.00	10/02/2022	0000000167606	001511	000278	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000279	0000001	600.00	10/02/2022	0000000167606	001511	000279	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000280	0000001	1300.00	10/02/2022	0000000167606	001511	000280	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000287	0000001	800.00	10/02/2022	0000000027642	001510	859498	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000295	0000001	1050.00	10/02/2022	0000000027642	001510	859504	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000297	0000001	1050.00	10/02/2022	0000000027642	001510	859505	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000298	0000001	1050.00	10/02/2022	0000000027642	001510	859506	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000248	0000001	950.00	10/02/2022	0000000027642	001510	000248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000314	0000001	10.45	10/02/2022	0000000167606	001511	000314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000292	0000001	1000.00	10/02/2022	0000000027642	001510	859501	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000277	0000001	3000.00	10/02/2022	0000000027642	001510	000277	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000288	0000001	850.00	10/02/2022	0000000027642	001510	859499	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000291	0000001	1100.00	10/02/2022	0000000027642	001510	859500	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000293	0000001	800.00	10/02/2022	0000000027642	001510	859502	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000294	0000001	1000.00	10/02/2022	0000000027642	001510	859503	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000296	0000001	1400.00	10/02/2022	0000000027642	001510	859509	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000299	0000001	1050.00	10/02/2022	0000000027642	001510	859507	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000300	0000001	1100.00	10/02/2022	0000000027642	001510	859511	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000301	0000001	1100.00	10/02/2022	0000000027642	001510	859510	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000302	0000001	1400.00	10/02/2022	0000000027642	001510	859512	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000303	0000001	1050.00	10/02/2022	0000000027642	001510	859508	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000304	0000001	1600.00	10/02/2022	0000000027642	001510	859513	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000245	0000001	14215.62	10/02/2022	0000000027642	001510	000245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000307	0000001	1000.00	11/02/2022	0000000027642	001510	000307	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000308	0000001	1000.00	11/02/2022	0000000027642	001510	000308	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000330	0000001	1570.00	11/02/2022	0000000027642	001510	000330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000333	0000001	1100.00	11/02/2022	0000000027642	001510	000333	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000334	0000001	1500.00	11/02/2022	0000000027642	001510	000334	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000336	0000001	1100.00	11/02/2022	0000000027642	001510	859515	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000322	0000001	180.00	11/02/2022	0000000027642	001510	000322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000325	0000001	602.00	11/02/2022	0000000027642	001510	000325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000320	0000001	200.00	11/02/2022	0000000027642	001510	000320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000323	0000001	450.00	11/02/2022	0000000027642	001510	000323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000326	0000001	700.00	11/02/2022	0000000027642	001510	000326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000328	0000001	420.00	11/02/2022	0000000027642	001510	000328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000329	0000001	420.00	11/02/2022	0000000027642	001510	000329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000337	0000001	1600.00	11/02/2022	0000000027642	001510	859514	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000305	0000001	1050.00	11/02/2022	0000000027642	001510	000305	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000001	1050.00	11/02/2022	0000000027642	001510	000306	52.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000311	0000001	480.00	11/02/2022	0000000027642	001510	000311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000290	0000002	1600.00	11/02/2022	0000000027642	001510	000290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000309	0000001	7800.00	11/02/2022	0000000027642	001510	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000310	0000001	1300.00	11/02/2022	0000000027642	001510	000310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000312	0000001	200.00	11/02/2022	0000000027642	001510	000312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000319	0000001	700.00	11/02/2022	0000000027642	001510	000319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000321	0000001	700.00	11/02/2022	0000000027642	001510	000321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000324	0000001	360.00	11/02/2022	0000000027642	001510	000324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000327	0000001	840.00	11/02/2022	0000000027642	001510	000327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000335	0000001	600.00	11/02/2022	0000000027642	001510	000335	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000338	0000001	750.00	11/02/2022	0000000027642	001510	000338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000281	0000001	700.00	11/02/2022	0000000027642	001510	000281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000282	0000001	3000.00	11/02/2022	0000000027642	001510	000282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000283	0000001	600.00	11/02/2022	0000000027642	001510	000283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000285	0000001	400.00	11/02/2022	0000000027642	001510	000285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000340	0000001	2100.00	11/02/2022	0000000027642	001510	000340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000341	0000001	850.00	11/02/2022	0000000027642	001510	859518	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000343	0000001	949.00	11/02/2022	0000000130125	001511	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	209.00	11/02/2022	0000000027642	001510	000342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000284	0000001	400.00	11/02/2022	0000000027642	001510	000284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	490.00	11/02/2022	0000000027642	001510	000286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000349	0000001	21.25	14/02/2022	0000000027642	001510	000349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000344	0000001	600.00	14/02/2022	0000000027642	001510	000344	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000348	0000001	7000.00	14/02/2022	0000000027642	001510	000348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000345	0000001	1000.00	14/02/2022	0000000027642	001510	859519	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000346	0000001	550.00	14/02/2022	0000000027642	001510	859520	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000352	0000001	3191.20	15/02/2022	0000000027642	001510	000352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000357	0000001	1200.00	15/02/2022	0000000027642	001510	000357	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000360	0000001	227.25	15/02/2022	0000000027642	001510	000360	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000347	0000001	3500.00	15/02/2022	0000000027642	001510	000347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000354	0000001	798.00	15/02/2022	0000000027642	001510	000354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000356	0000001	1000.00	15/02/2022	0000000027642	001510	000356	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000331	0000001	578.00	15/02/2022	0000000027642	001510	000331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000332	0000001	620.00	15/02/2022	0000000027642	001510	000332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000355	0000001	300.00	15/02/2022	0000000027642	001510	000355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000339	0000001	2000.00	15/02/2022	0000000027642	001510	000339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	780.00	15/02/2022	0000000130125	001511	000359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000358	0000001	31.35	15/02/2022	0000000027642	001510	000358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000367	0000001	10.45	16/02/2022	0000000130125	001511	000367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000363	0000001	3611.97	16/02/2022	0000000130125	001511	000363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000362	0000001	2323.84	16/02/2022	0000000027642	001510	000362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000364	0000001	800.00	16/02/2022	0000000167606	001511	000364	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000366	0000001	10.45	16/02/2022	0000000167606	001511	000366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000001	3600.00	16/02/2022	0000000130125	001511	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000351	0000001	4800.00	16/02/2022	0000000130125	001511	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000361	0000001	12000.00	16/02/2022	0000000027669	001510	000361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000365	0000001	8064.96	16/02/2022	0000000130125	001511	000365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000353	0000001	198.00	16/02/2022	0000000130125	001511	000353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000370	0000001	500.00	17/02/2022	0000000027642	001510	859524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000368	0000001	53400.00	17/02/2022	0000000027642	001510	000368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000371	0000001	500.00	17/02/2022	0000000027642	001510	000371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	20.90	17/02/2022	0000000027642	001510	000372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000378	0000001	2671.63	18/02/2022	0000000130125	001511	000378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000379	0000001	41.80	18/02/2022	0000000130125	001511	000379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000383	0000001	1172.38	18/02/2022	0000000027642	001510	000383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000375	0000001	3371.14	18/02/2022	0000000130125	001511	000375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000380	0000001	1168.00	18/02/2022	0000000130125	001511	000380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000381	0000001	463.00	18/02/2022	0000000130125	001511	000381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000382	0000001	432.00	18/02/2022	0000000130125	001511	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000376	0000001	2405.56	18/02/2022	0000000130125	001511	000376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000377	0000001	8620.97	18/02/2022	0000000130125	001511	000377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000369	0000001	4630.91	18/02/2022	0000000130125	001511	000369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000392	0000001	4756.23	21/02/2022	0000000027642	001510	000392	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000393	0000001	958.48	21/02/2022	0000000027642	001510	000393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000394	0000001	2341.08	21/02/2022	0000000027642	001510	000394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000388	0000001	1438.08	21/02/2022	0000000027642	001510	000388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000395	0000001	2617.43	21/02/2022	0000000027642	001510	000395	51.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000399	0000001	840.00	21/02/2022	0000000027642	001510	000399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	200.00	21/02/2022	0000000027642	001510	000384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000389	0000001	277.62	21/02/2022	0000000027642	001510	000389	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000390	0000001	4446.12	21/02/2022	0000000027642	001510	000390	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	4410.00	21/02/2022	0000000027642	001510	000396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000386	0000001	2947.56	21/02/2022	0000000027642	001510	000386	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000387	0000001	406.44	21/02/2022	0000000027642	001510	000387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000391	0000001	2484.33	21/02/2022	0000000027642	001510	000391	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000397	0000001	950.69	21/02/2022	0000000027642	001510	000397	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000398	0000001	12683.14	21/02/2022	0000000027642	001510	000398	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000400	0000001	2041.44	21/02/2022	0000000262323	001511	000400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000401	0000001	3349.23	21/02/2022	0000000262323	001511	000401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000402	0000001	12253.84	21/02/2022	0000000262323	001511	000402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000413	0000001	8336.02	22/02/2022	0000000262323	001511	000413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	100.00	22/02/2022	0000000027642	001510	000406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000417	0000001	175.53	22/02/2022	0000000027669	001510	000417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000418	0000001	20.90	22/02/2022	0000000130125	001511	000418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000374	0000001	262.00	22/02/2022	0000000027642	001510	000374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000373	0000001	500.00	22/02/2022	0000000027642	001510	000373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000415	0000001	2533.56	22/02/2022	0000000027642	001510	000415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000416	0000001	2254.30	22/02/2022	0000000027642	001510	000416	158.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000403	0000001	620.00	22/02/2022	0000000130125	001511	000403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000404	0000001	88.78	22/02/2022	0000000027642	001510	000404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000405	0000001	22452.78	22/02/2022	0000000130125	001511	000405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000407	0000001	1300.00	22/02/2022	0000000130125	001511	000407	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000414	0000001	3491.27	22/02/2022	0000000027642	001510	000414	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000423	0000001	4700.00	23/02/2022	0000000130125	001511	000423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000422	0000001	559.92	23/02/2022	0000000027642	001510	000422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000424	0000001	3000.00	24/02/2022	0000000130125	001511	000424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000447	0000001	1300.00	24/02/2022	0000000130125	001511	000447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000408	0000001	808.90	24/02/2022	0000000130125	001511	000408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000409	0000001	1898.00	24/02/2022	0000000130125	001511	000409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000412	0000001	660.00	24/02/2022	0000000130125	001511	000412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000448	0000001	10.45	24/02/2022	0000000130125	001511	000448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000450	0000001	50.52	24/02/2022	0000000027669	001510	000450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000419	0000001	5040.00	24/02/2022	0000000167606	001511	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000410	0000001	1201.90	24/02/2022	0000000167606	001511	000410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000411	0000001	882.01	24/02/2022	0000000130125	001511	000411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000449	0000001	10.45	24/02/2022	0000000167606	001511	000449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000451	0000001	2500.00	25/02/2022	0000000027642	001510	000451	238.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000429	0000001	60899.87	25/02/2022	0000000027642	001510	000429	9249.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000430	0000001	4931.06	25/02/2022	0000000027642	001510	000430	849.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000436	0000001	1818.00	25/02/2022	0000000027642	001510	000436	145.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000436	0000002	1412.00	25/02/2022	0000000027642	001510	000436	108.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000436	0000003	1212.00	25/02/2022	0000000027642	001510	000436	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000436	0000004	7242.20	25/02/2022	0000000027642	001510	000436	581.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000442	0000001	65753.10	25/02/2022	0000000262323	001511	000442	18482.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000443	0000001	25947.77	25/02/2022	0000000262323	001511	000443	5389.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000444	0000001	92511.17	25/02/2022	0000000262323	001511	000444	23556.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000445	0000001	15687.59	25/02/2022	0000000262323	001511	000445	2806.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000439	0000001	2400.00	25/02/2022	0000000027642	001510	000439	220.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000439	0000002	1615.96	25/02/2022	0000000027642	001510	000439	127.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000439	0000003	1212.00	25/02/2022	0000000027642	001510	859530	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000439	0000004	7236.00	25/02/2022	0000000027642	001510	000439	746.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000452	0000001	3.10	25/02/2022	0000002831538	001510	000452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	1.13	25/02/2022	0000002831538	001510	000453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000454	0000001	2818.22	25/02/2022	0000000027642	001510	000454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000455	0000001	5422.66	25/02/2022	0000000027642	001510	000455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000459	0000001	146.30	25/02/2022	0000000027642	001510	000459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000462	0000001	539.51	25/02/2022	0000000027642	001510	000462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000428	0000001	1935.45	25/02/2022	0000000027642	001510	000428	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000435	0000001	2000.00	25/02/2022	0000000027642	001510	859526	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000435	0000003	13369.20	25/02/2022	0000000027642	001510	000435	1910.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000458	0000001	2000.00	25/02/2022	0000000027642	001510	000458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000460	0000001	1104.00	25/02/2022	0000000130125	001511	000460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000461	0000001	304.00	25/02/2022	0000000130125	001511	000461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000427	0000001	12754.72	25/02/2022	0000000027642	001510	000427	2015.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000434	0000001	1412.00	25/02/2022	0000000027642	001510	000434	108.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000434	0000002	1212.00	25/02/2022	0000000027642	001510	859528	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000434	0000003	1212.00	25/02/2022	0000000027642	001510	859531	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000434	0000004	7251.96	25/02/2022	0000000027642	001510	000434	561.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	14000.00	25/02/2022	0000000027642	001510	859525	7775.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000002	7000.00	25/02/2022	0000000027642	001510	000425	1647.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000426	0000001	1322.00	25/02/2022	0000000027642	001510	000426	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000001	1500.00	25/02/2022	0000000027642	001510	000433	116.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000002	1212.00	25/02/2022	0000000027642	001510	000433	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000003	18920.00	25/02/2022	0000000027642	001510	000433	2277.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	1000.00	25/02/2022	0000000027642	001510	000456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000457	0000001	1000.00	25/02/2022	0000000027642	001510	000457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000431	0000001	21502.85	25/02/2022	0000000027642	001510	000431	4175.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000437	0000001	1212.00	25/02/2022	0000000027642	001510	000437	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000437	0000003	8663.96	25/02/2022	0000000027642	001510	000437	670.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000440	0000001	1412.00	25/02/2022	0000000027642	001510	000440	108.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000440	0000003	9886.00	25/02/2022	0000000027642	001510	000440	1038.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000432	0000001	4564.20	25/02/2022	0000000027642	001510	000432	510.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000441	0000001	1212.00	25/02/2022	0000000027642	001510	000441	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000441	0000002	1212.00	25/02/2022	0000000027642	001510	000441	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000441	0000003	8724.00	25/02/2022	0000000027642	001510	000441	952.56	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000438	0000001	4000.00	25/02/2022	0000000027642	001510	000438	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000437	0000004	4000.00	02/03/2022	0000000027642	001510	000437	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000463	0000001	598.74	02/03/2022	0000000027642	001510	000463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000451	0000002	1212.00	02/03/2022	0000000027642	001510	000451	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000469	0000001	750.00	03/03/2022	0000000027642	001510	000469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000466	0000001	543.39	03/03/2022	0000000027642	001510	000466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000468	0000001	538.50	03/03/2022	0000000027642	001510	000468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000472	0000001	22.00	03/03/2022	0000000027642	001510	000472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000473	0000001	3.10	03/03/2022	0000002831538	001510	000473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	2300.00	03/03/2022	0000000027642	001510	000385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000467	0000001	2000.00	03/03/2022	0000000027642	001510	000467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000479	0000001	0.35	04/03/2022	0000000027642	001510	000479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000483	0000001	1000.00	07/03/2022	0000000027642	001510	000483	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000490	0000001	3500.00	07/03/2022	0000000027642	001510	000490	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	110.00	07/03/2022	0000000027642	001510	000496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000497	0000001	22.00	07/03/2022	0000000130125	001511	000497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000421	0000001	3290.00	07/03/2022	0000000027642	001510	000421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000001	2801.53	07/03/2022	0000000130125	001511	000474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000476	0000001	360.00	07/03/2022	0000000027642	001510	000476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000482	0000001	300.00	07/03/2022	0000000027642	001510	000482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000486	0000001	2433.10	07/03/2022	0000000027642	001510	000486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000491	0000001	1500.00	07/03/2022	0000000027642	001510	000491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000492	0000001	500.00	07/03/2022	0000000027642	001510	000492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	200.00	07/03/2022	0000000027642	001510	000488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000420	0000001	3290.00	07/03/2022	0000000027642	001510	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000481	0000001	2158.80	07/03/2022	0000000027642	001510	000481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000465	0000001	1769.28	07/03/2022	0000000027642	001510	000465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000487	0000001	1871.59	07/03/2022	0000000027642	001510	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000489	0000001	1018.85	07/03/2022	0000000027642	001510	000489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	319.76	07/03/2022	0000000027642	001510	000494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000477	0000001	264.00	07/03/2022	0000000027642	001510	000477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000480	0000001	88.78	07/03/2022	0000000027642	001510	000480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000475	0000001	7913.41	07/03/2022	0000000130125	001511	000475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000493	0000001	40.00	07/03/2022	0000000027642	001510	000493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000503	0000001	1470.87	08/03/2022	0000000027642	001510	000503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000502	0000001	2093.03	08/03/2022	0000000027642	001510	000502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000498	0000001	260.00	08/03/2022	0000000027642	001510	000498	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000499	0000001	455.00	08/03/2022	0000000027642	001510	000499	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000521	0000001	22.00	08/03/2022	0000000027642	001510	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000523	0000001	100.00	09/03/2022	0000000027642	001510	000523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000525	0000001	100.00	09/03/2022	0000000027642	001510	000525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000437	0000005	1212.00	09/03/2022	0000000027642	001510	000437	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000524	0000001	3158.00	09/03/2022	0000000027642	001510	000524	157.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000522	0000001	2103.34	09/03/2022	0000000130125	001511	000522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000565	0000001	22.00	10/03/2022	0000000027642	001510	000565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000567	0000001	5220.66	10/03/2022	0000000027642	001510	000567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000568	0000001	5469.90	10/03/2022	0000000027642	001510	000568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000569	0000001	22.00	10/03/2022	0000000027642	001510	000569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000570	0000001	11.00	10/03/2022	0000000130125	001511	000570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000527	0000001	247.08	10/03/2022	0000000027642	001510	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000560	0000001	608.00	10/03/2022	0000000130125	001511	000560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000561	0000001	200.00	10/03/2022	0000000130125	001511	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000562	0000001	300.00	10/03/2022	0000000130125	001511	000562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000563	0000001	256.00	10/03/2022	0000000130125	001511	000563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000564	0000001	96.00	10/03/2022	0000000130125	001511	000564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	748.00	10/03/2022	0000000027642	001510	000566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000464	0000001	441.00	10/03/2022	0000000027642	001510	000464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000559	0000001	80.00	10/03/2022	0000000027642	001510	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000548	0000001	1500.00	10/03/2022	0000000027642	001510	000548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000001	1050.00	11/03/2022	0000000027642	001510	000556	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000557	0000001	1100.00	11/03/2022	0000000027642	001510	000557	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000558	0000001	1100.00	11/03/2022	0000000027642	001510	000558	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000484	0000001	2319.34	11/03/2022	0000000027642	001510	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000485	0000001	8338.78	11/03/2022	0000000027642	001510	000485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000529	0000001	1050.00	11/03/2022	0000000027642	001510	859534	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000530	0000001	1100.00	11/03/2022	0000000027642	001510	859539	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000531	0000001	1100.00	11/03/2022	0000000027642	001510	859540	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000536	0000001	1100.00	11/03/2022	0000000027642	001510	859545	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000575	0000001	145.00	11/03/2022	0000000027642	001510	000575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000501	0000001	816.13	11/03/2022	0000000027642	001510	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000505	0000001	300.00	11/03/2022	0000000027642	001510	000505	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000506	0000001	300.00	11/03/2022	0000000027642	001510	000506	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000507	0000001	200.00	11/03/2022	0000000027642	001510	000507	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000508	0000001	750.00	11/03/2022	0000000027642	001510	000508	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000515	0000001	200.00	11/03/2022	0000000027642	001510	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000518	0000001	330.00	11/03/2022	0000000027642	001510	000518	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000574	0000001	1900.00	11/03/2022	0000000027642	001510	000574	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000471	0000001	1550.00	11/03/2022	0000000027642	001510	000471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000495	0000001	2000.00	11/03/2022	0000000027642	001510	000495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000571	0000001	1530.00	11/03/2022	0000000027642	001510	000571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000534	0000001	850.00	11/03/2022	0000000027642	001510	859543	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000539	0000001	550.00	11/03/2022	0000000027642	001510	859548	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000541	0000001	1100.00	11/03/2022	0000000027642	001510	859550	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000542	0000001	400.00	11/03/2022	0000000027642	001510	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000545	0000001	700.00	11/03/2022	0000000027642	001510	000545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000546	0000001	600.00	11/03/2022	0000000027642	001510	000546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000547	0000001	1300.00	11/03/2022	0000000027642	001510	000547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000550	0000001	1400.00	11/03/2022	0000000027642	001510	000550	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000554	0000001	850.00	11/03/2022	0000000027642	001510	000554	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000511	0000001	2000.00	11/03/2022	0000000027642	001510	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000513	0000001	600.00	11/03/2022	0000000027642	001510	000513	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000514	0000001	700.00	11/03/2022	0000000027642	001510	000514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000516	0000001	700.00	11/03/2022	0000000027642	001510	000516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000517	0000001	300.00	11/03/2022	0000000027642	001510	000517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000526	0000001	7800.00	11/03/2022	0000000027642	001510	000526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	209.00	11/03/2022	0000000027642	001510	000576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000543	0000001	400.00	11/03/2022	0000000027642	001510	000543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000544	0000001	100.00	11/03/2022	0000000027642	001510	000544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000500	0000001	1400.00	11/03/2022	0000000027642	001510	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000510	0000001	2500.00	11/03/2022	0000000027642	001510	000510	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000533	0000001	1050.00	11/03/2022	0000000027642	001510	859542	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000537	0000001	1600.00	11/03/2022	0000000027642	001510	859546	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000555	0000001	1050.00	11/03/2022	0000000027642	001510	000555	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000573	0000001	850.00	11/03/2022	0000000027642	001510	000573	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000528	0000001	1050.00	11/03/2022	0000000027642	001510	859533	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000532	0000001	850.00	11/03/2022	0000000027642	001510	859541	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000535	0000001	1050.00	11/03/2022	0000000027642	001510	859544	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000538	0000001	1050.00	11/03/2022	0000000027642	001510	859547	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000540	0000001	1050.00	11/03/2022	0000000027642	001510	859549	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000549	0000001	830.00	11/03/2022	0000000027642	001510	000549	41.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000551	0000001	1500.00	11/03/2022	0000000027642	001510	000551	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000552	0000001	1050.00	11/03/2022	0000000027642	001510	000552	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000553	0000001	1050.00	11/03/2022	0000000027642	001510	000553	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000470	0000001	581.50	11/03/2022	0000000027642	001510	000470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000509	0000001	750.00	11/03/2022	0000000027642	001510	000509	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000512	0000001	3000.00	11/03/2022	0000000027642	001510	000512	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000579	0000001	560.00	14/03/2022	0000000027642	001510	000579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000582	0000001	100.00	14/03/2022	0000000027642	001510	000582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000001	121.00	14/03/2022	0000000027642	001510	000587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000504	0000001	750.00	14/03/2022	0000000027642	001510	000504	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000572	0000001	1500.00	14/03/2022	0000000027642	001510	000572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000578	0000001	420.00	14/03/2022	0000000027642	001510	000578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000581	0000001	980.00	14/03/2022	0000000027642	001510	000581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000584	0000001	100.00	14/03/2022	0000000027642	001510	000584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000519	0000001	1800.00	14/03/2022	0000000027642	001510	000519	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000577	0000001	140.00	14/03/2022	0000000027642	001510	000577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000580	0000001	868.00	14/03/2022	0000000027642	001510	000580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000583	0000001	200.00	14/03/2022	0000000027642	001510	000583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000588	0000001	121354.45	15/03/2022	0000000027642	001510	000588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000592	0000001	285.00	15/03/2022	0000000027642	001510	859552	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000594	0000001	650.00	15/03/2022	0000000027642	001510	000594	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000596	0000001	1350.00	15/03/2022	0000000027642	001510	000596	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000597	0000001	150.00	15/03/2022	0000000027642	001510	000597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000585	0000001	1646.00	15/03/2022	0000000027642	001510	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000586	0000001	1270.00	15/03/2022	0000000027642	001510	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000589	0000001	1900.00	15/03/2022	0000000027642	001510	000589	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000599	0000001	215.00	15/03/2022	0000000027642	001510	000599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000590	0000001	3000.00	15/03/2022	0000000027642	001510	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000600	0000001	1877.58	15/03/2022	0000000027642	001510	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000601	0000001	1662.72	15/03/2022	0000000027642	001510	000601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000602	0000001	66.00	15/03/2022	0000000027642	001510	000602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000598	0000001	1700.00	15/03/2022	0000000027642	001510	000598	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000593	0000001	1050.00	15/03/2022	0000000027642	001510	000593	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000595	0000001	1200.00	15/03/2022	0000000027642	001510	000595	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000603	0000001	88.78	16/03/2022	0000000027642	001510	000603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000608	0000001	1854.00	16/03/2022	0000000027642	001510	000608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000478	0000001	8000.00	16/03/2022	0000000027642	001510	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000609	0000001	11.00	16/03/2022	0000000027642	001510	000609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000606	0000001	100.00	16/03/2022	0000000027642	001510	000606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000591	0000001	500.00	16/03/2022	0000000027642	001510	000591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	200.00	16/03/2022	0000000027642	001510	000605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000604	0000001	100.00	16/03/2022	0000000027642	001510	000604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000607	0000001	46536.00	17/03/2022	0000000027642	001510	000607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000610	0000001	200.00	17/03/2022	0000000027642	001510	000610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000613	0000001	376.40	17/03/2022	0000000027642	001510	000613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000614	0000001	22.00	17/03/2022	0000000027642	001510	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000611	0000001	500.00	17/03/2022	0000000027642	001510	859553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000612	0000001	500.00	17/03/2022	0000000027642	001510	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000622	0000001	2341.08	18/03/2022	0000000027642	001510	000622	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000623	0000001	958.48	18/03/2022	0000000027642	001510	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000624	0000001	4515.59	18/03/2022	0000000027642	001510	000624	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000615	0000001	11.00	18/03/2022	0000000130125	001511	000615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000628	0000001	3227.53	18/03/2022	0000000027642	001510	000628	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000001	406.44	18/03/2022	0000000027642	001510	000629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000637	0000001	983.02	18/03/2022	0000000027642	001510	000637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000620	0000001	840.00	18/03/2022	0000000027642	001510	000620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000630	0000001	2328.47	18/03/2022	0000000027642	001510	000630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000631	0000001	2339.13	18/03/2022	0000000027642	001510	000631	158.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000634	0000001	2617.43	18/03/2022	0000000027642	001510	000634	51.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000635	0000001	2372.58	18/03/2022	0000000027642	001510	000635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000636	0000001	256.00	18/03/2022	0000000130125	001511	000636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	4410.00	18/03/2022	0000000027642	001510	000621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	4542.72	18/03/2022	0000000027642	001510	000632	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000633	0000001	277.62	18/03/2022	0000000027642	001510	000633	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000607	0000002	3.00	18/03/2022	0000000027642	001510	000607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000616	0000001	13808.15	18/03/2022	0000000262323	001511	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000617	0000001	19427.34	18/03/2022	0000000262323	001511	000617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000618	0000001	5449.03	18/03/2022	0000000262323	001511	000618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000619	0000001	3294.39	18/03/2022	0000000262323	001511	000619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000625	0000001	2453.68	18/03/2022	0000000027642	001510	000625	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000626	0000001	1035.52	18/03/2022	0000000027642	001510	000626	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000627	0000001	12788.97	18/03/2022	0000000027642	001510	000627	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000642	0000001	2588.45	21/03/2022	0000000027642	001510	000642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000001	779.52	21/03/2022	0000000027642	001510	000650	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000640	0000001	2429.10	21/03/2022	0000000027642	001510	000640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000643	0000001	2696.15	21/03/2022	0000000027642	001510	000643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000639	0000001	1788.48	21/03/2022	0000000027642	001510	000639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000648	0000001	220.40	21/03/2022	0000000027669	001510	000648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000649	0000001	66.00	21/03/2022	0000000027642	001510	000649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000641	0000001	8405.13	21/03/2022	0000000027642	001510	000641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000647	0000001	1500.00	21/03/2022	0000000027642	001510	000647	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000651	0000001	3168.47	21/03/2022	0000000027642	001510	000651	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000638	0000001	22452.78	22/03/2022	0000000130125	001511	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000652	0000001	560.00	22/03/2022	0000000130125	001511	000652	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000656	0000001	22.00	22/03/2022	0000000130125	001511	000656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000658	0000001	33.00	22/03/2022	0000000027642	001510	000658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000645	0000001	3290.00	22/03/2022	0000000027642	001510	000645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000644	0000001	3290.00	22/03/2022	0000000027642	001510	000644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000655	0000001	3000.00	22/03/2022	0000000027642	001510	000655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000657	0000001	780.00	22/03/2022	0000000130125	001511	000657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000646	0000001	2300.00	23/03/2022	0000000027642	001510	000646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000691	0000001	11.00	23/03/2022	0000000130125	001511	000691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000653	0000001	660.00	23/03/2022	0000000027642	001510	000653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000654	0000001	2927.27	23/03/2022	0000000027642	001510	000654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000001	1200.00	23/03/2022	0000000027642	001510	859572	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000670	0000001	1000.00	23/03/2022	0000000027642	001510	859569	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000672	0000001	1000.00	23/03/2022	0000000027642	001510	859568	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000673	0000001	1100.00	23/03/2022	0000000027642	001510	859567	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000674	0000001	1100.00	23/03/2022	0000000027642	001510	859566	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000675	0000001	1100.00	23/03/2022	0000000027642	001510	859565	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000676	0000001	1100.00	23/03/2022	0000000027642	001510	859564	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	1100.00	23/03/2022	0000000027642	001510	859563	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000678	0000001	1100.00	23/03/2022	0000000027642	001510	859562	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000679	0000001	1100.00	23/03/2022	0000000027642	001510	859561	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000680	0000001	1100.00	23/03/2022	0000000027642	001510	859560	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000681	0000001	1400.00	23/03/2022	0000000027642	001510	859559	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000682	0000001	1400.00	23/03/2022	0000000027642	001510	859558	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000683	0000001	1400.00	23/03/2022	0000000027642	001510	859557	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000684	0000001	1400.00	23/03/2022	0000000027642	001510	859556	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000685	0000001	1400.00	23/03/2022	0000000027642	001510	859554	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000686	0000001	1400.00	23/03/2022	0000000027642	001510	859555	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000687	0000001	962.00	23/03/2022	0000000027642	001510	000687	48.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000688	0000001	400.00	23/03/2022	0000000027642	001510	000688	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000690	0000001	3826.81	23/03/2022	0000000130125	001511	000690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000661	0000001	600.00	23/03/2022	0000000027642	001510	000661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000662	0000001	900.00	23/03/2022	0000000027642	001510	859579	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000663	0000001	900.00	23/03/2022	0000000027642	001510	859578	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000664	0000001	900.00	23/03/2022	0000000027642	001510	859577	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000665	0000001	900.00	23/03/2022	0000000027642	001510	859576	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000666	0000001	870.00	23/03/2022	0000000027642	001510	859575	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000667	0000001	870.00	23/03/2022	0000000027642	001510	859574	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000669	0000001	850.00	23/03/2022	0000000027642	001510	859571	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000671	0000001	850.00	23/03/2022	0000000027642	001510	859570	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	3540.00	24/03/2022	0000000027642	001510	000692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000700	0000001	8417.70	24/03/2022	0000000262323	001511	000700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000701	0000001	11.00	24/03/2022	0000000027642	001510	000701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000702	0000001	11.00	24/03/2022	0000000130125	001511	000702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000689	0000001	485.34	24/03/2022	0000000130125	001511	000689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000659	0000001	726.00	24/03/2022	0000000027642	001510	000659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000660	0000001	80.00	25/03/2022	0000000027642	001510	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000698	0000001	815.40	25/03/2022	0000000130125	001511	000698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000708	0000001	368.00	25/03/2022	0000000130125	001511	000708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	80.00	25/03/2022	0000000027642	001510	000705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000697	0000001	6464.00	25/03/2022	0000000130125	001511	000697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000001	2816.00	25/03/2022	0000000130125	001511	000699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000696	0000001	15321.10	25/03/2022	0000000130125	001511	000696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000693	0000001	7373.40	28/03/2022	0000000130125	001511	000693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000714	0000001	3158.00	28/03/2022	0000000130125	001511	000714	157.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000709	0000001	70.00	28/03/2022	0000000027642	001510	859585	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000712	0000001	100.00	28/03/2022	0000000027642	001510	859582	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000710	0000001	112.00	28/03/2022	0000000027642	001510	859584	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000713	0000001	150.00	28/03/2022	0000000027642	001510	859581	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000694	0000001	1942.73	28/03/2022	0000000130125	001511	000694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000711	0000001	140.00	28/03/2022	0000000027642	001510	859583	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000717	0000001	88.78	28/03/2022	0000000027642	001510	000717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000695	0000001	3489.22	28/03/2022	0000000130125	001511	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000718	0000001	55.00	28/03/2022	0000000130125	001511	000718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000719	0000001	33.00	28/03/2022	0000000027642	001510	000719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000721	0000001	22.00	29/03/2022	0000000130125	001511	000721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000722	0000001	11.00	29/03/2022	0000000027642	001510	000722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000716	0000001	2000.00	29/03/2022	0000000027642	001510	000716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000706	0000001	450.00	29/03/2022	0000000027642	001510	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000707	0000001	12720.00	29/03/2022	0000000130125	001511	000707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000715	0000001	132.67	29/03/2022	0000000027642	001510	000715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000703	0000001	4031.80	29/03/2022	0000000130125	001511	000703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000704	0000001	2656.50	29/03/2022	0000000130125	001511	000704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000749	0000001	550.00	30/03/2022	0000000027642	001510	859586	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000720	0000001	3000.00	30/03/2022	0000000027642	001510	000720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000745	0000001	58.26	30/03/2022	0000000027669	001510	000745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000746	0000001	3362.93	30/03/2022	0000000027642	001510	000746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000751	0000001	4957.88	30/03/2022	0000000027642	001510	000751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000752	0000001	5240.02	30/03/2022	0000000027642	001510	000752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000753	0000001	2418.88	30/03/2022	0000000027642	001510	000753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000757	0000001	538.50	31/03/2022	0000000027642	001510	000757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	543.39	31/03/2022	0000000027642	001510	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000760	0000001	4.60	31/03/2022	0000000027650	001510	000760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000761	0000001	1.13	31/03/2022	0000002831538	001510	000761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000764	0000001	44.00	31/03/2022	0000000027642	001510	000764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000735	0000001	2496.39	31/03/2022	0000000027642	001510	000735	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000736	0000001	12036.00	31/03/2022	0000000027642	001510	000736	1472.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000731	0000001	11946.80	31/03/2022	0000000027642	001510	000731	1943.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000732	0000001	9272.00	31/03/2022	0000000027642	001510	000732	707.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000748	0000001	2000.00	31/03/2022	0000000027642	001510	000748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000754	0000001	1300.00	31/03/2022	0000000027642	001510	000754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000755	0000001	2000.00	31/03/2022	0000000027642	001510	000755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000762	0000001	736.00	31/03/2022	0000000130125	001511	000762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000763	0000001	160.00	31/03/2022	0000000130125	001511	000763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000001	21000.00	31/03/2022	0000000027642	001510	000727	9423.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	1322.00	31/03/2022	0000000027642	001510	000729	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000730	0000001	20197.16	31/03/2022	0000000027642	001510	000730	2674.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000742	0000001	61372.40	31/03/2022	0000000027642	001510	000742	9152.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000743	0000001	4527.10	31/03/2022	0000000027642	001510	000743	813.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000744	0000001	8654.20	31/03/2022	0000000027642	001510	000744	690.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000723	0000001	13989.70	31/03/2022	0000000262323	001511	000723	2280.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000724	0000001	20948.25	31/03/2022	0000000262323	001511	000724	3810.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000725	0000001	55274.20	31/03/2022	0000000262323	001511	000725	14971.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000726	0000001	80044.40	31/03/2022	0000000262323	001511	000726	18951.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000001	4500.00	31/03/2022	0000000027642	001510	000741	399.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000733	0000001	21502.85	31/03/2022	0000000027642	001510	000733	4175.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000734	0000001	8663.96	31/03/2022	0000000027642	001510	000734	634.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000739	0000001	10848.00	31/03/2022	0000000027642	001510	000739	871.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000740	0000001	8827.96	31/03/2022	0000000027642	001510	000740	925.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000740	0000002	1462.00	31/03/2022	0000000027642	001510	859588	113.40	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000728	0000001	4000.00	31/03/2022	0000000027642	001510	000728	581.94	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000747	0000001	3500.00	31/03/2022	0000000027642	001510	000747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000737	0000001	4564.20	31/03/2022	0000000027642	001510	000737	510.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000738	0000001	10100.56	31/03/2022	0000000027642	001510	000738	980.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000756	0000001	1550.00	01/04/2022	0000000027642	001510	000756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000002	700.00	01/04/2022	0000000027642	001510	000741	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000742	0000002	1322.00	01/04/2022	0000000027642	001510	000742	112.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000758	0000001	500.00	01/04/2022	0000000027642	001510	000758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000750	0000001	700.00	01/04/2022	0000000027642	001510	000750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000765	0000001	1000.00	01/04/2022	0000000027642	001510	000765	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000766	0000001	632.20	01/04/2022	0000000027642	001510	000766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000774	0000001	198.00	04/04/2022	0000000027642	001510	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000768	0000001	881.85	04/04/2022	0000000027642	001510	000768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000732	0000002	1412.00	04/04/2022	0000000027642	001510	000732	108.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000730	0000002	1500.00	04/04/2022	0000000027642	001510	000730	116.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000730	0000003	1212.00	04/04/2022	0000000027642	001510	000730	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	500.00	04/04/2022	0000000027642	001510	000775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000744	0000002	1818.00	04/04/2022	0000000027642	001510	000744	145.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000744	0000003	1818.00	04/04/2022	0000000027642	001510	000744	145.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000003	606.00	04/04/2022	0000000027642	001510	000741	45.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000004	700.00	04/04/2022	0000000027642	001510	000741	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000739	0000002	1212.00	04/04/2022	0000000027642	001510	000739	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000740	0000003	1457.50	04/04/2022	0000000027642	001510	000740	108.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000734	0000002	4000.00	04/04/2022	0000000027642	001510	000734	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000734	0000003	1212.00	04/04/2022	0000000027642	001510	000734	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000734	0000004	1212.00	04/04/2022	0000000027642	001510	000734	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000738	0000002	1212.00	04/04/2022	0000000027642	001510	000738	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000738	0000003	1212.00	04/04/2022	0000000027642	001510	000738	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000776	0000001	458.00	05/04/2022	0000000027642	001510	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000777	0000001	1630.00	05/04/2022	0000000027642	001510	000777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000005	700.00	05/04/2022	0000000027642	001510	000741	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000006	1212.00	05/04/2022	0000000027642	001510	000741	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000781	0000001	340.00	05/04/2022	0000000027642	001510	000781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000782	0000001	620.00	05/04/2022	0000000027642	001510	000782	31.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	545.00	05/04/2022	0000000027642	001510	000767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000783	0000001	3000.00	05/04/2022	0000000027642	001510	000783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000786	0000001	58.36	05/04/2022	0000000027642	001510	000786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000773	0000001	699.00	05/04/2022	0000000027642	001510	000773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000800	0000001	2611.31	06/04/2022	0000000027642	001510	000800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000809	0000001	2500.00	06/04/2022	0000000027642	001510	000809	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000810	0000001	77.00	06/04/2022	0000000027642	001510	000810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000812	0000001	22.00	06/04/2022	0000000130125	001511	000812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000813	0000001	11.00	06/04/2022	0000000027669	001510	000813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000790	0000001	2000.00	06/04/2022	0000000027642	001510	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000791	0000001	700.00	06/04/2022	0000000027642	001510	000791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000792	0000001	700.00	06/04/2022	0000000027642	001510	000792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000795	0000001	600.00	06/04/2022	0000000027642	001510	000795	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000801	0000001	2628.38	06/04/2022	0000000027642	001510	000801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000806	0000001	101.69	06/04/2022	0000000027642	001510	000806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000807	0000001	1255.52	06/04/2022	0000000027642	001510	000807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000811	0000001	396.48	06/04/2022	0000000027642	001510	000811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000803	0000001	2410.69	06/04/2022	0000000130125	001511	000803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000805	0000001	583.00	06/04/2022	0000000027642	001510	000805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000793	0000001	200.00	06/04/2022	0000000027642	001510	000793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000797	0000001	6200.00	06/04/2022	0000000027642	001510	000797	310.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000798	0000001	523.47	06/04/2022	0000000262323	001511	000798	26.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000799	0000001	1221.43	06/04/2022	0000000262323	001511	000799	61.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000802	0000001	8607.51	06/04/2022	0000000130125	001511	000802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000787	0000001	3120.00	06/04/2022	0000000027642	001510	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000794	0000001	1300.00	06/04/2022	0000000027642	001510	000794	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000796	0000001	3950.00	06/04/2022	0000000027642	001510	000796	197.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000804	0000001	8591.85	06/04/2022	0000000027669	001510	000804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000808	0000001	3000.00	06/04/2022	0000000027642	001510	000808	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000816	0000001	810.00	07/04/2022	0000000027642	001510	000816	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000817	0000001	1500.00	07/04/2022	0000000027642	001510	000817	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000819	0000001	1100.00	07/04/2022	0000000027642	001510	000819	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000820	0000001	1100.00	07/04/2022	0000000027642	001510	000820	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000824	0000001	1500.00	07/04/2022	0000000027642	001510	000824	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000825	0000001	2000.00	07/04/2022	0000000027642	001510	000825	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000826	0000001	1050.00	07/04/2022	0000000027642	001510	000826	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000828	0000001	1500.00	07/04/2022	0000000027642	001510	000828	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000829	0000001	1100.00	07/04/2022	0000000027642	001510	859589	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000830	0000001	650.00	07/04/2022	0000000027642	001510	859591	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000831	0000001	1000.00	07/04/2022	0000000027642	001510	859592	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000836	0000001	1105.00	07/04/2022	0000000027642	001510	859597	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000837	0000001	1050.00	07/04/2022	0000000027642	001510	859599	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000838	0000001	1000.00	07/04/2022	0000000027642	001510	859600	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000840	0000001	820.00	07/04/2022	0000000027642	001510	859598	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000841	0000001	1600.00	07/04/2022	0000000027642	001510	859602	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000788	0000001	2898.53	07/04/2022	0000000027642	001510	000788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000789	0000001	3079.87	07/04/2022	0000000027642	001510	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000822	0000001	1050.00	07/04/2022	0000000027642	001510	000822	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000823	0000001	1050.00	07/04/2022	0000000027642	001510	000823	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000832	0000001	1180.00	07/04/2022	0000000027642	001510	859593	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000833	0000001	1110.00	07/04/2022	0000000027642	001510	859594	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000834	0000001	1150.00	07/04/2022	0000000027642	001510	859595	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000835	0000001	1045.00	07/04/2022	0000000027642	001510	859596	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000839	0000001	1110.00	07/04/2022	0000000027642	001510	859601	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000844	0000001	220.00	07/04/2022	0000000027642	001510	000844	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000845	0000001	200.00	07/04/2022	0000000027642	001510	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000818	0000001	1500.00	07/04/2022	0000000027642	001510	000818	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000821	0000001	1100.00	07/04/2022	0000000027642	001510	000821	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000827	0000001	860.00	07/04/2022	0000000027642	001510	000827	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000842	0000001	850.00	07/04/2022	0000000027642	001510	859603	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000848	0000001	187.00	07/04/2022	0000000027642	001510	000848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	19.49	08/04/2022	0000000177504	001511	000859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000860	0000001	33.00	08/04/2022	0000000027642	001510	000860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000862	0000001	5511.30	08/04/2022	0000000027642	001510	000862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000001	6429.84	08/04/2022	0000000027642	001510	000863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000770	0000001	1717.00	08/04/2022	0000000027642	001510	000770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000778	0000001	3131.95	08/04/2022	0000000027642	001510	000778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000785	0000001	2000.00	08/04/2022	0000000027642	001510	000785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000864	0000001	864.00	08/04/2022	0000000130125	001511	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000865	0000001	224.00	08/04/2022	0000000130125	001511	000865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	748.00	08/04/2022	0000000027642	001510	000861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000846	0000001	527.77	08/04/2022	0000000027642	001510	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000847	0000001	404.40	08/04/2022	0000000027642	001510	000847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000779	0000001	2674.41	08/04/2022	0000000027642	001510	000779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000815	0000001	375.60	08/04/2022	0000000027642	001510	000815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000769	0000001	715.50	08/04/2022	0000000027642	001510	000769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000849	0000001	105.00	08/04/2022	0000000027642	001510	000849	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000771	0000001	1868.00	08/04/2022	0000000027642	001510	000771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000772	0000001	668.50	11/04/2022	0000000130125	001511	000772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000853	0000001	500.00	11/04/2022	0000000130125	001511	000853	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000854	0000001	500.00	11/04/2022	0000000130125	001511	000854	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000857	0000001	1050.00	11/04/2022	0000000130125	001511	000857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000871	0000001	420.00	11/04/2022	0000000027642	001510	000871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000874	0000001	300.00	11/04/2022	0000000027642	001510	000874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000877	0000001	850.00	11/04/2022	0000000027642	001510	000877	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000852	0000001	500.00	11/04/2022	0000000130125	001511	000852	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000855	0000001	200.00	11/04/2022	0000000130125	001511	000855	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000856	0000001	1468.45	11/04/2022	0000000130125	001511	000856	73.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000856	0000002	0.50	11/04/2022	0000000027642	001510	000856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000858	0000001	1050.00	11/04/2022	0000000130125	001511	000858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000867	0000001	420.00	11/04/2022	0000000027642	001510	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000870	0000001	700.00	11/04/2022	0000000027642	001510	000870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	400.00	11/04/2022	0000000027642	001510	000873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000875	0000001	420.00	11/04/2022	0000000027642	001510	000875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000876	0000001	224.25	11/04/2022	0000000027642	001510	000876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000868	0000001	420.00	11/04/2022	0000000027642	001510	000868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000869	0000001	1400.00	11/04/2022	0000000027642	001510	000869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000872	0000001	150.00	11/04/2022	0000000027642	001510	000872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000878	0000001	3000.00	11/04/2022	0000000027642	001510	000878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000879	0000001	1300.00	11/04/2022	0000000027642	001510	000879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000780	0000001	1500.00	11/04/2022	0000000130125	001511	000780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000850	0000001	7800.00	11/04/2022	0000000027642	001510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000851	0000001	600.00	11/04/2022	0000000027642	001510	000851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000882	0000001	66.00	11/04/2022	0000000130125	001511	000882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000883	0000001	110.00	11/04/2022	0000000027642	001510	000883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000843	0000001	1400.00	11/04/2022	0000000027642	001510	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000893	0000001	33.00	12/04/2022	0000000027642	001510	000893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000894	0000001	1957.77	12/04/2022	0000000027642	001510	000894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000880	0000001	700.00	12/04/2022	0000000027642	001510	000880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000888	0000001	835.00	12/04/2022	0000000027642	001510	000888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000889	0000001	200.00	12/04/2022	0000000027642	001510	000889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000890	0000001	100.00	12/04/2022	0000000027642	001510	000890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000891	0000001	240.00	12/04/2022	0000000027642	001510	000891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000892	0000001	380.00	12/04/2022	0000000027642	001510	000892	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000866	0000001	1084.00	12/04/2022	0000000027642	001510	000866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000881	0000001	1753.00	12/04/2022	0000000027642	001510	000881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000884	0000001	20000.00	13/04/2022	0000000130125	001511	000884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000895	0000001	600.00	13/04/2022	0000000027642	001510	000895	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000908	0000001	4515.59	13/04/2022	0000000027642	001510	000908	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000909	0000001	3168.47	13/04/2022	0000000027642	001510	000909	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000897	0000001	1700.00	13/04/2022	0000000027642	001510	000897	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000910	0000001	958.48	13/04/2022	0000000027642	001510	000910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000911	0000001	2630.15	13/04/2022	0000000027642	001510	000911	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000900	0000001	11607.58	13/04/2022	0000000262323	001511	000900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000001	4399.13	13/04/2022	0000000262323	001511	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000902	0000001	16809.32	13/04/2022	0000000262323	001511	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000001	2937.83	13/04/2022	0000000262323	001511	000903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000905	0000001	13165.82	13/04/2022	0000000027642	001510	000905	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000906	0000001	950.69	13/04/2022	0000000027642	001510	000906	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000907	0000001	2580.94	13/04/2022	0000000027642	001510	000907	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000916	0000001	1767.78	13/04/2022	0000000027642	001510	000916	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	4410.00	13/04/2022	0000000027642	001510	000914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000917	0000001	277.62	13/04/2022	0000000027642	001510	000917	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000918	0000001	4810.92	13/04/2022	0000000027642	001510	000918	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000896	0000001	7800.00	13/04/2022	0000000027642	001510	000896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000898	0000001	55.26	13/04/2022	0000000027642	001510	000898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000899	0000001	850.00	13/04/2022	0000000027642	001510	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000912	0000001	2542.24	13/04/2022	0000000027642	001510	000912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000913	0000001	2532.60	13/04/2022	0000000027642	001510	000913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000915	0000001	840.00	13/04/2022	0000000027642	001510	000915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000919	0000001	2508.82	13/04/2022	0000000027642	001510	000919	215.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000920	0000001	2243.64	13/04/2022	0000000027642	001510	000920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000886	0000001	400.00	13/04/2022	0000000027642	001510	000886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000887	0000001	2000.00	13/04/2022	0000000027642	001510	000887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000904	0000001	524.24	13/04/2022	0000000027642	001510	000904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000921	0000001	22.00	13/04/2022	0000000027642	001510	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000922	0000001	11.00	13/04/2022	0000000130125	001511	000922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000885	0000001	400.00	13/04/2022	0000000027642	001510	000885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000736	0000002	2000.00	13/04/2022	0000000027642	001510	000736	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000924	0000001	2947.56	18/04/2022	0000000027642	001510	000924	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000937	0000001	33.00	18/04/2022	0000000027642	001510	000937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000927	0000001	100.00	18/04/2022	0000000027642	001510	000927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000925	0000001	8490.00	18/04/2022	0000000027642	001510	000925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000926	0000001	30515.74	18/04/2022	0000000027642	001510	000926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000784	0000001	12800.00	18/04/2022	0000000027642	001510	000784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000952	0000001	7964.97	19/04/2022	0000000130125	001511	000952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000951	0000001	500.00	19/04/2022	0000000027642	001510	000951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000928	0000001	523.00	19/04/2022	0000000027642	001510	000928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000931	0000001	3872.01	19/04/2022	0000000027642	001510	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	1659.23	19/04/2022	0000000027642	001510	000932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000954	0000001	2249.13	19/04/2022	0000000130125	001511	000954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	780.00	19/04/2022	0000000130125	001511	000958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000930	0000001	855.70	19/04/2022	0000000027642	001510	000930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000946	0000001	1389.90	19/04/2022	0000000027642	001510	000946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000953	0000001	3371.44	19/04/2022	0000000130125	001511	000953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000955	0000001	100.00	19/04/2022	0000000027642	001510	000955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000957	0000001	77.00	19/04/2022	0000000027642	001510	000957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000964	0000001	1130.45	20/04/2022	0000000027642	001510	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000965	0000001	88.00	20/04/2022	0000000027642	001510	000965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000956	0000001	500.00	20/04/2022	0000000027642	001510	000956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000959	0000001	1150.00	20/04/2022	0000000130125	001511	000959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000960	0000001	475.00	20/04/2022	0000000027642	001510	000960	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000961	0000001	115.20	20/04/2022	0000000027642	001510	000961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000962	0000001	585.00	20/04/2022	0000000027642	001510	000962	29.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000948	0000001	656.00	20/04/2022	0000000130125	001511	000948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000934	0000001	560.00	20/04/2022	0000000027642	001510	000934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000963	0000001	600.00	20/04/2022	0000000027642	001510	859608	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000949	0000001	2965.00	20/04/2022	0000000130125	001511	000949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000950	0000001	1275.00	20/04/2022	0000000130125	001511	000950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000935	0000001	640.00	20/04/2022	0000000027642	001510	000935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000938	0000001	151838.85	20/04/2022	0000000027642	001510	000938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000923	0000001	470000.00	20/04/2022	0000000805181	001511	000923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000929	0000001	1500.00	20/04/2022	0000000027642	001510	000929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000933	0000001	464.00	20/04/2022	0000000027642	001510	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000945	0000001	112990.00	20/04/2022	0000000027642	001510	000945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000936	0000001	560.00	20/04/2022	0000000027642	001510	000936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000971	0000001	1400.00	22/04/2022	0000000027642	001510	859624	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000972	0000001	1400.00	22/04/2022	0000000027642	001510	859625	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000973	0000001	1400.00	22/04/2022	0000000027642	001510	859615	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000974	0000001	1400.00	22/04/2022	0000000027642	001510	859623	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000975	0000001	1100.00	22/04/2022	0000000027642	001510	859620	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000976	0000001	1200.00	22/04/2022	0000000027642	001510	859621	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000977	0000001	1100.00	22/04/2022	0000000027642	001510	859619	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000978	0000001	1450.00	22/04/2022	0000000027642	001510	859616	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000979	0000001	1750.00	22/04/2022	0000000027642	001510	859609	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000980	0000001	1750.00	22/04/2022	0000000027642	001510	859610	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000981	0000001	1450.00	22/04/2022	0000000027642	001510	859613	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000982	0000001	1450.00	22/04/2022	0000000027642	001510	859614	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000983	0000001	1000.00	22/04/2022	0000000027642	001510	859618	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000984	0000001	1450.00	22/04/2022	0000000027642	001510	859617	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000985	0000001	1200.00	22/04/2022	0000000027642	001510	859622	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000990	0000001	9627.94	22/04/2022	0000000027669	001510	000990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000939	0000001	240.00	22/04/2022	0000000130125	001511	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000940	0000001	360.00	22/04/2022	0000000130125	001511	000940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000941	0000001	720.00	22/04/2022	0000000130125	001511	000941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000943	0000001	120.00	22/04/2022	0000000130125	001511	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000944	0000001	240.00	22/04/2022	0000000130125	001511	000944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000001	120.00	22/04/2022	0000000130125	001511	000947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000986	0000001	100.00	22/04/2022	0000000027642	001510	000986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000991	0000001	3431.10	22/04/2022	0000000027642	001510	000991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	1199.24	22/04/2022	0000000027642	001510	000992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000942	0000001	480.00	22/04/2022	0000000130125	001511	000942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000994	0000001	2237.68	22/04/2022	0000000027642	001510	000994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000995	0000001	3083.77	22/04/2022	0000000027642	001510	000995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000987	0000001	200.00	22/04/2022	0000000027642	001510	000987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	1367.12	22/04/2022	0000000027642	001510	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000988	0000001	100.00	22/04/2022	0000000027642	001510	000988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000989	0000001	1817.75	22/04/2022	0000000027642	001510	000989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000996	0000001	66.00	22/04/2022	0000000027642	001510	000996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000997	0000001	77.00	22/04/2022	0000000130125	001511	000997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000998	0000001	11.00	22/04/2022	0000000027669	001510	000998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000999	0000001	199.47	22/04/2022	0000000027669	001510	000999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000968	0000001	3290.00	25/04/2022	0000000027642	001510	000968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001017	0000001	55.00	25/04/2022	0000000027642	001510	001017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001018	0000001	11.00	25/04/2022	0000000130125	001511	001018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001005	0000001	2000.00	25/04/2022	0000000027642	001510	001005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001006	0000001	3000.00	25/04/2022	0000000027642	001510	001006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000967	0000001	3290.00	25/04/2022	0000000130125	001511	000967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000969	0000001	1000.00	25/04/2022	0000000027642	001510	000969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001007	0000001	500.00	25/04/2022	0000000027642	001510	859626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001008	0000001	1750.00	25/04/2022	0000000027642	001510	859632	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001009	0000001	1050.00	25/04/2022	0000000027642	001510	859627	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000966	0000001	22452.78	25/04/2022	0000000027642	001510	000966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000970	0000001	16800.00	25/04/2022	0000000130125	001511	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001030	0000001	10848.00	26/04/2022	0000000027642	001510	001030	1107.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001031	0000001	1461.40	26/04/2022	0000000027642	001510	859633	113.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001031	0000002	8424.00	26/04/2022	0000000027642	001510	001031	925.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001024	0000001	22310.77	26/04/2022	0000000027642	001510	001024	4175.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001025	0000001	8260.00	26/04/2022	0000000027642	001510	001025	634.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001002	0000001	11922.63	26/04/2022	0000000027642	001510	001002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001028	0000001	4564.20	26/04/2022	0000000027642	001510	001028	510.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001029	0000001	9030.00	26/04/2022	0000000027642	001510	001029	980.10	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001036	0000001	4000.00	26/04/2022	0000000027642	001510	001036	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001022	0000001	12946.70	26/04/2022	0000000027642	001510	001022	1943.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001023	0000001	9272.00	26/04/2022	0000000027642	001510	001023	707.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001000	0000001	834.41	26/04/2022	0000000027642	001510	001000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	21000.00	26/04/2022	0000000027642	001510	001019	9423.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001020	0000001	1322.00	26/04/2022	0000000027642	001510	001020	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000001	19459.90	26/04/2022	0000000027642	001510	001021	2236.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001026	0000001	1935.45	26/04/2022	0000000027642	001510	001026	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001027	0000001	2000.00	26/04/2022	0000000027642	001510	859634	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001027	0000002	12586.00	26/04/2022	0000000027642	001510	001027	1522.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001047	0000001	66.00	26/04/2022	0000000027642	001510	001047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001016	0000001	1000.00	26/04/2022	0000000027642	001510	001016	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001001	0000001	670.67	26/04/2022	0000000027642	001510	001001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001003	0000001	1519.57	26/04/2022	0000000027642	001510	001003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001014	0000001	52927.23	26/04/2022	0000000262323	001511	001014	14184.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001015	0000001	76902.96	26/04/2022	0000000262323	001511	001015	17417.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000001	8934.20	26/04/2022	0000000027642	001510	001032	715.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001033	0000001	4633.10	26/04/2022	0000000027642	001510	001033	822.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001034	0000001	5900.00	26/04/2022	0000000027642	001510	001034	504.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001035	0000001	60811.83	26/04/2022	0000000027642	001510	001035	9095.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001035	0000002	1322.00	27/04/2022	0000000027642	001510	001035	112.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001042	0000001	2489.60	27/04/2022	0000000027642	001510	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001055	0000001	337.74	27/04/2022	0000000027642	001510	001055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001034	0000002	1212.00	27/04/2022	0000000027642	001510	001034	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001034	0000003	700.00	27/04/2022	0000000027642	001510	001034	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001034	0000004	606.00	27/04/2022	0000000027642	001510	001034	45.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001034	0000005	1212.00	27/04/2022	0000000027642	001510	001034	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000002	1672.00	27/04/2022	0000000027642	001510	001032	132.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000003	1818.00	27/04/2022	0000000027642	001510	001032	145.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001012	0000001	12704.37	27/04/2022	0000000262323	001511	001012	1870.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001013	0000001	21333.89	27/04/2022	0000000262323	001511	001013	3910.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001010	0000001	2300.00	27/04/2022	0000000027642	001510	001010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001011	0000001	660.00	27/04/2022	0000000027642	001510	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001077	0000001	543.19	27/04/2022	0000000027642	001510	001077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001079	0000001	297.00	27/04/2022	0000000027642	001510	001079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000002	1500.00	27/04/2022	0000000027642	001510	001021	116.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000003	1212.00	27/04/2022	0000000027642	001510	001021	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001039	0000001	1144.56	27/04/2022	0000000027642	001510	001039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001057	0000001	1400.00	27/04/2022	0000000027642	001510	859641	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001058	0000001	1650.00	27/04/2022	0000000027642	001510	859637	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001059	0000001	1650.00	27/04/2022	0000000027642	001510	859636	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001060	0000001	1400.00	27/04/2022	0000000027642	001510	859639	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001061	0000001	1400.00	27/04/2022	0000000027642	001510	859638	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001062	0000001	1300.00	27/04/2022	0000000027642	001510	859640	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001063	0000001	1300.00	27/04/2022	0000000027642	001510	859646	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001065	0000001	1400.00	27/04/2022	0000000027642	001510	859645	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001066	0000001	1400.00	27/04/2022	0000000027642	001510	859642	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001067	0000001	525.00	27/04/2022	0000000027642	001510	859643	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001072	0000001	568.62	27/04/2022	0000000027642	001510	001072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001073	0000001	1135.00	27/04/2022	0000000027642	001510	001073	56.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001074	0000001	680.00	27/04/2022	0000000027642	001510	001074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001023	0000002	1412.00	27/04/2022	0000000027642	001510	001023	108.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000913	0000002	2532.60	27/04/2022	0000000027642	001510	000913	51.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001076	0000001	1100.00	27/04/2022	0000000027642	001510	859644	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001029	0000002	1212.00	27/04/2022	0000000027642	001510	001029	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001029	0000003	1212.00	27/04/2022	0000000027642	001510	001029	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001025	0000002	1212.00	27/04/2022	0000000027642	001510	001025	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001025	0000003	4000.00	27/04/2022	0000000027642	001510	001025	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001025	0000004	1212.00	27/04/2022	0000000027642	001510	001025	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001056	0000001	550.00	27/04/2022	0000000027642	001510	859635	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001030	0000002	1612.00	27/04/2022	0000000027642	001510	001030	126.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001037	0000001	3420.00	27/04/2022	0000000027642	001510	001037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001038	0000001	1500.00	27/04/2022	0000000027642	001510	001038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001064	0000001	350.00	27/04/2022	0000000027642	001510	001064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001078	0000001	5000.00	28/04/2022	0000000027650	001510	001078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001080	0000001	4500.00	28/04/2022	0000000027642	001510	001080	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001043	0000001	10000.00	28/04/2022	0000000027650	001510	001043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001044	0000001	12000.00	28/04/2022	0000000130125	001511	001044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001045	0000001	60000.00	28/04/2022	0000000027642	001510	001045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001046	0000001	130000.00	28/04/2022	0000000027650	001510	001046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001048	0000001	30000.00	28/04/2022	0000000027642	001510	001048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001049	0000001	10000.00	28/04/2022	0000000027650	001510	001049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001050	0000001	10000.00	28/04/2022	0000000027650	001510	001050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001051	0000001	136230.00	28/04/2022	0000000027642	001510	001051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001052	0000001	8997.00	28/04/2022	0000000027650	001510	001052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001053	0000001	18752.00	28/04/2022	0000000027650	001510	001053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001054	0000001	15000.00	28/04/2022	0000000130125	001511	001054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001081	0000001	1100.00	28/04/2022	0000000027642	001510	859664	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001082	0000001	950.00	28/04/2022	0000000027642	001510	859665	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001085	0000001	1100.00	28/04/2022	0000000027642	001510	859655	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001086	0000001	1050.00	28/04/2022	0000000027642	001510	859656	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001087	0000001	1000.00	28/04/2022	0000000027642	001510	859659	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001088	0000001	1600.00	28/04/2022	0000000027642	001510	859658	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001089	0000001	1050.00	28/04/2022	0000000027642	001510	859657	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001092	0000001	900.00	28/04/2022	0000000027642	001510	859661	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001094	0000001	1600.00	28/04/2022	0000000027642	001510	859670	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001095	0000001	750.00	28/04/2022	0000000027642	001510	859671	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001096	0000001	800.00	28/04/2022	0000000027642	001510	859672	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001097	0000001	850.00	28/04/2022	0000000027642	001510	001097	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001099	0000001	400.00	28/04/2022	0000000027642	001510	001099	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001100	0000001	700.00	28/04/2022	0000000027642	001510	001100	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001101	0000001	700.00	28/04/2022	0000000027642	001510	001101	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001104	0000001	400.00	28/04/2022	0000000027642	001510	001104	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001105	0000001	1500.00	28/04/2022	0000000027642	001510	001105	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001106	0000001	1100.00	28/04/2022	0000000027642	001510	001106	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001110	0000001	1100.00	28/04/2022	0000000027642	001510	001110	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001111	0000001	1075.00	28/04/2022	0000000027642	001510	001111	53.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001112	0000001	1500.00	28/04/2022	0000000027642	001510	001112	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001113	0000001	870.00	28/04/2022	0000000027642	001510	001113	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001114	0000001	845.00	28/04/2022	0000000027642	001510	859651	42.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001118	0000001	1100.00	28/04/2022	0000000027642	001510	859647	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001119	0000001	1000.00	28/04/2022	0000000027642	001510	859652	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001109	0000001	889.50	28/04/2022	0000000027642	001510	001109	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001083	0000001	1500.00	28/04/2022	0000000027642	001510	859653	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001084	0000001	1100.00	28/04/2022	0000000027642	001510	859654	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001090	0000001	200.00	28/04/2022	0000000027642	001510	859668	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001093	0000001	650.00	28/04/2022	0000000027642	001510	859667	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001098	0000001	650.00	28/04/2022	0000000027642	001510	001098	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001102	0000001	1100.00	28/04/2022	0000000027642	001510	001102	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001103	0000001	1650.00	28/04/2022	0000000027642	001510	001103	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001075	0000001	3000.00	28/04/2022	0000000027642	001510	001075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001091	0000001	1175.00	28/04/2022	0000000027642	001510	859663	58.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	1050.00	28/04/2022	0000000027642	001510	001107	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001108	0000001	1100.00	28/04/2022	0000000027642	001510	001108	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001115	0000001	1050.00	28/04/2022	0000000027642	001510	859650	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001116	0000001	1100.00	28/04/2022	0000000027642	001510	859649	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001117	0000001	1050.00	28/04/2022	0000000027642	001510	859648	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000004	1212.00	29/04/2022	0000000027642	001510	001032	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001122	0000001	656.00	29/04/2022	0000000130125	001511	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001123	0000001	640.00	29/04/2022	0000000130125	001511	001123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001124	0000001	640.00	29/04/2022	0000000130125	001511	001124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	1.13	29/04/2022	0000002831538	001510	001125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001126	0000001	22.00	29/04/2022	0000000027642	001510	001126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001127	0000001	3779.54	29/04/2022	0000000027642	001510	001127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001128	0000001	548.13	29/04/2022	0000000027642	001510	001128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001129	0000001	209.00	29/04/2022	0000000027642	001510	001129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001130	0000001	77.00	29/04/2022	0000000027650	001510	001130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	55.03	29/04/2022	0000000027669	001510	001131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001132	0000001	11.00	29/04/2022	0000000130125	001511	001132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	3.10	29/04/2022	0000002831538	001510	001133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001120	0000001	1100.00	29/04/2022	0000000027642	001510	859675	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001121	0000001	800.00	29/04/2022	0000000027642	001510	859674	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001136	0000001	1200.00	02/05/2022	0000000027642	001510	001136	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001139	0000001	625.12	02/05/2022	0000000027642	001510	001139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001138	0000001	338.00	02/05/2022	0000000027642	001510	001138	16.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001069	0000001	400.00	03/05/2022	0000000027642	001510	001069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001141	0000001	11.00	03/05/2022	0000000027642	001510	001141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001040	0000001	700.00	03/05/2022	0000000027642	001510	001040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001041	0000001	700.00	03/05/2022	0000000027642	001510	001041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001070	0000001	140.00	03/05/2022	0000000027642	001510	001070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001071	0000001	2000.00	03/05/2022	0000000027642	001510	001071	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001068	0000001	3500.00	03/05/2022	0000000027642	001510	001068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001142	0000001	1050.00	04/05/2022	0000000027642	001510	001142	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001134	0000001	2000.00	04/05/2022	0000000027642	001510	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001135	0000001	1300.00	04/05/2022	0000000027642	001510	001135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001145	0000001	33.00	04/05/2022	0000000027642	001510	001145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001149	0000001	2729.93	05/05/2022	0000000027642	001510	001149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001150	0000001	40.00	05/05/2022	0000000839884	001511	001150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001151	0000001	640.00	06/05/2022	0000000130125	001511	001151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001152	0000001	384.00	06/05/2022	0000000130125	001511	001152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001137	0000001	500.00	09/05/2022	0000000027642	001510	001137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001143	0000001	2000.00	09/05/2022	0000000027642	001510	001143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001148	0000001	2000.00	09/05/2022	0000000027642	001510	001148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001171	0000001	22.00	09/05/2022	0000000027642	001510	001171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001144	0000001	11200.00	09/05/2022	0000000027642	001510	001144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001146	0000001	28970.13	09/05/2022	0000000027642	001510	001146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001147	0000001	10000.00	09/05/2022	0000000027642	001510	001147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001140	0000001	557.00	09/05/2022	0000000027642	001510	001140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001157	0000001	1300.00	10/05/2022	0000000027642	001510	001157	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001160	0000001	125.00	10/05/2022	0000000027642	001510	001160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001163	0000001	775.00	10/05/2022	0000000027642	001510	001163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001166	0000001	420.00	10/05/2022	0000000027642	001510	001166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001191	0000001	1055.00	10/05/2022	0000000027642	001510	001191	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001168	0000001	775.00	10/05/2022	0000000027642	001510	001168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001169	0000001	420.00	10/05/2022	0000000027642	001510	001169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001170	0000001	187.50	10/05/2022	0000000027642	001510	001170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001196	0000001	7922.89	10/05/2022	0000000027642	001510	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001197	0000001	5548.26	10/05/2022	0000000027642	001510	001197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001198	0000001	165.00	10/05/2022	0000000027642	001510	001198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001155	0000001	1400.00	10/05/2022	0000000027642	001510	001155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001153	0000001	3000.00	10/05/2022	0000000027642	001510	001153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001154	0000001	1644.50	10/05/2022	0000000027642	001510	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001158	0000001	187.50	10/05/2022	0000000027642	001510	001158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001161	0000001	1085.00	10/05/2022	0000000027642	001510	001161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001165	0000001	420.00	10/05/2022	0000000027642	001510	001165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001167	0000001	1500.00	10/05/2022	0000000027642	001510	001167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001199	0000001	748.00	10/05/2022	0000000027642	001510	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	750.00	10/05/2022	0000000027642	001510	001159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	1240.00	10/05/2022	0000000027642	001510	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001164	0000001	420.00	10/05/2022	0000000027642	001510	001164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001176	0000001	1500.00	11/05/2022	0000000027642	001510	001176	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000001	5021.18	11/05/2022	0000000027642	001510	001183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001186	0000001	2026.69	11/05/2022	0000000027642	001510	001186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	2400.45	11/05/2022	0000000027642	001510	001184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001173	0000001	400.00	11/05/2022	0000000027642	001510	001173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001174	0000001	700.00	11/05/2022	0000000027642	001510	001174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001175	0000001	3000.00	11/05/2022	0000000027642	001510	001175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001177	0000001	600.00	11/05/2022	0000000027642	001510	001177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001180	0000001	6000.00	11/05/2022	0000000027642	001510	001180	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001187	0000001	2810.78	11/05/2022	0000000027642	001510	001187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001224	0000001	528.64	11/05/2022	0000000027642	001510	001224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001172	0000001	400.00	11/05/2022	0000000027642	001510	001172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001185	0000001	3092.26	11/05/2022	0000000027642	001510	001185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001231	0000001	132.00	11/05/2022	0000000027642	001510	001231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001195	0000001	1700.00	11/05/2022	0000000027642	001510	001195	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001192	0000001	3600.00	11/05/2022	0000000027642	001510	001192	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001193	0000001	3300.00	11/05/2022	0000000027642	001510	001193	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001194	0000001	1550.00	11/05/2022	0000000027642	001510	001194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001178	0000001	2830.00	11/05/2022	0000000027642	001510	001178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001179	0000001	1356.00	11/05/2022	0000000027642	001510	001179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001188	0000001	870.00	11/05/2022	0000000027642	001510	001188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001189	0000001	2685.00	11/05/2022	0000000027642	001510	001189	134.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001190	0000001	3500.00	11/05/2022	0000000027642	001510	001190	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001181	0000001	113400.00	11/05/2022	0000000027642	001510	001181	5670.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001222	0000001	500.00	11/05/2022	0000000027642	001510	859676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001230	0000001	3000.00	11/05/2022	0000000027642	001510	001230	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001182	0000001	20364.89	12/05/2022	0000000027642	001510	001182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001203	0000001	13150.00	12/05/2022	0000000027642	001510	001203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001204	0000001	8616.00	12/05/2022	0000000027642	001510	001204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001207	0000001	10960.00	12/05/2022	0000000027642	001510	001207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001212	0000001	950.00	12/05/2022	0000000027642	001510	001212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001213	0000001	950.00	12/05/2022	0000000027642	001510	001213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001215	0000001	179.00	12/05/2022	0000000027642	001510	001215	8.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001225	0000001	330.00	12/05/2022	0000000027642	001510	001225	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001227	0000001	500.00	12/05/2022	0000000027642	001510	001227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001238	0000001	110.35	12/05/2022	0000000027642	001510	001238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001217	0000001	2500.00	12/05/2022	0000000027642	001510	001217	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001226	0000001	1000.00	12/05/2022	0000000027642	001510	001226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001218	0000001	2000.00	12/05/2022	0000000027642	001510	001218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001219	0000001	600.00	12/05/2022	0000000027642	001510	001219	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001221	0000001	1300.00	12/05/2022	0000000027642	001510	001221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001220	0000001	300.00	12/05/2022	0000000027642	001510	001220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001200	0000001	1404.10	12/05/2022	0000000027642	001510	001200	70.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001201	0000001	802.20	12/05/2022	0000000027642	001510	001201	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001202	0000001	1871.80	12/05/2022	0000000027642	001510	001202	93.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001205	0000001	4724.00	12/05/2022	0000000027642	001510	001205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001206	0000001	5520.00	12/05/2022	0000000027642	001510	001206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	1900.00	12/05/2022	0000000027642	001510	001208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	850.00	12/05/2022	0000000027642	001510	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001210	0000001	850.00	12/05/2022	0000000027642	001510	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001211	0000001	850.00	12/05/2022	0000000027642	001510	001211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001214	0000001	950.00	12/05/2022	0000000027642	001510	001214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001216	0000001	601.75	12/05/2022	0000000027642	001510	001216	30.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001228	0000001	442.40	12/05/2022	0000000027642	001510	001228	26.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001229	0000001	189.60	12/05/2022	0000000027642	001510	001229	9.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001156	0000001	1898.00	13/05/2022	0000000027642	001510	859677	94.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001243	0000001	200.00	13/05/2022	0000000027642	001510	001243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001242	0000001	100.00	13/05/2022	0000000027642	001510	001242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001232	0000001	1450.00	13/05/2022	0000000027642	001510	859678	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001233	0000001	1450.00	13/05/2022	0000000027642	001510	859679	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001263	0000001	11.00	16/05/2022	0000000027642	001510	001263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001247	0000001	5800.00	16/05/2022	0000000027642	001510	001247	290.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001248	0000001	150.00	17/05/2022	0000000027642	001510	001248	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001240	0000001	200.00	17/05/2022	0000000027642	001510	001240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000001	570.50	17/05/2022	0000000027642	001510	001244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001245	0000001	1345.36	17/05/2022	0000000027642	001510	001245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001262	0000001	2588.18	17/05/2022	0000000027642	001510	001262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001264	0000001	6182.18	17/05/2022	0000000027642	001510	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001265	0000001	10615.18	17/05/2022	0000000027642	001510	001265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001272	0000001	77.00	17/05/2022	0000000027642	001510	001272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001250	0000001	500.00	17/05/2022	0000000027642	001510	001250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001259	0000001	850.00	17/05/2022	0000000027642	001510	001259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001260	0000001	1417.00	17/05/2022	0000000027642	001510	001260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001261	0000001	7688.06	17/05/2022	0000000027642	001510	001261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001239	0000001	700.00	17/05/2022	0000000027642	001510	001239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001241	0000001	700.00	17/05/2022	0000000027642	001510	001241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	8490.00	17/05/2022	0000000027642	001510	001251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	780.00	17/05/2022	0000000130125	001511	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001234	0000001	19275.70	17/05/2022	0000000027650	001510	001234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001235	0000001	3983.30	17/05/2022	0000000027650	001510	001235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001237	0000001	6392.00	17/05/2022	0000000027650	001510	001237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001249	0000001	1650.00	17/05/2022	0000000027642	001510	001249	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001252	0000001	600.00	17/05/2022	0000000027642	001510	001252	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001254	0000001	650.00	17/05/2022	0000000027642	001510	001254	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001255	0000001	1440.00	17/05/2022	0000000027642	001510	001255	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001236	0000001	3000.00	17/05/2022	0000000027642	001510	001236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001253	0000001	320.00	17/05/2022	0000000027642	001510	001253	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001256	0000001	330.00	17/05/2022	0000000027642	001510	001256	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001257	0000001	550.00	17/05/2022	0000000027642	001510	001257	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001246	0000001	4000.00	18/05/2022	0000000027642	001510	001246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001275	0000001	210.93	18/05/2022	0000000027642	001510	001275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001279	0000001	210.93	18/05/2022	0000000027642	001510	001279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001276	0000001	695.94	18/05/2022	0000000027642	001510	001276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001277	0000001	210.93	18/05/2022	0000000027642	001510	001277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001282	0000001	33.00	18/05/2022	0000000027642	001510	001282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001278	0000001	210.93	18/05/2022	0000000027642	001510	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001285	0000001	3648.81	19/05/2022	0000000130125	001511	001285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001295	0000001	2022.30	19/05/2022	0000000027642	001510	001295	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001296	0000001	2863.60	19/05/2022	0000000027642	001510	001296	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001297	0000001	972.95	19/05/2022	0000000027642	001510	001297	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001298	0000001	13048.10	19/05/2022	0000000027642	001510	001298	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000001	90.00	19/05/2022	0000000027642	001510	001267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001270	0000001	23640.00	19/05/2022	0000000027642	001510	001270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001299	0000001	3063.06	19/05/2022	0000000027642	001510	001299	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001300	0000001	406.44	19/05/2022	0000000027642	001510	001300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001266	0000001	4852.97	19/05/2022	0000000027642	001510	001266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001269	0000001	19170.00	19/05/2022	0000000027642	001510	001269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001284	0000001	3385.62	19/05/2022	0000000130125	001511	001284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001287	0000001	840.00	19/05/2022	0000000027642	001510	001287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001289	0000001	2616.60	19/05/2022	0000000027642	001510	001289	102.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001290	0000001	2076.06	19/05/2022	0000000027642	001510	001290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001301	0000001	2243.64	19/05/2022	0000000027642	001510	001301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001302	0000001	2718.80	19/05/2022	0000000027642	001510	001302	215.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001288	0000001	4410.00	19/05/2022	0000000027642	001510	001288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001303	0000001	4656.09	19/05/2022	0000000027642	001510	001303	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000001	277.62	19/05/2022	0000000027642	001510	001304	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001268	0000001	1761.58	19/05/2022	0000000027642	001510	001268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001286	0000001	6222.69	19/05/2022	0000000130125	001511	001286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001293	0000001	3083.64	19/05/2022	0000000027642	001510	001293	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001294	0000001	4685.26	19/05/2022	0000000027642	001510	001294	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001291	0000001	2405.34	19/05/2022	0000000027642	001510	001291	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001292	0000001	958.48	19/05/2022	0000000027642	001510	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001273	0000001	3500.00	20/05/2022	0000000027642	001510	001273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001306	0000001	16954.63	20/05/2022	0000000027650	001510	001306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	2627.59	20/05/2022	0000000027650	001510	001309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001283	0000001	159.00	20/05/2022	0000000027642	001510	001283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001305	0000001	3639.65	20/05/2022	0000000027650	001510	001305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001280	0000001	1400.00	20/05/2022	0000000027642	001510	859681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001310	0000001	2883.48	20/05/2022	0000000027650	001510	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001315	0000001	55.00	20/05/2022	0000000027650	001510	001315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001316	0000001	11.00	20/05/2022	0000000027642	001510	001316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001319	0000001	1108.84	20/05/2022	0000000027642	001510	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001320	0000001	1427.74	20/05/2022	0000000027669	001510	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001321	0000001	257.74	20/05/2022	0000000027669	001510	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001274	0000001	474.00	20/05/2022	0000000027642	001510	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001308	0000001	2607.44	20/05/2022	0000000027650	001510	001308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001311	0000001	11114.71	20/05/2022	0000000262323	001511	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001312	0000001	16149.62	20/05/2022	0000000262323	001511	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001313	0000001	2667.91	20/05/2022	0000000262323	001511	001313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001314	0000001	4480.11	20/05/2022	0000000262323	001511	001314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001317	0000001	2094.85	20/05/2022	0000000027642	001510	001317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001318	0000001	210.93	20/05/2022	0000000027642	001510	001318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001307	0000001	8073.39	23/05/2022	0000000301760	015631	001307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001258	0000001	3500.00	23/05/2022	0000000301760	015631	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001323	0000001	2300.00	24/05/2022	0000000027642	001510	001323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001333	0000001	13.59	24/05/2022	0000000027669	001510	001333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001324	0000001	3016.33	24/05/2022	0000000027642	001510	001324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001332	0000001	3290.00	25/05/2022	0000000027650	001510	001332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001341	0000001	66.00	25/05/2022	0000000027650	001510	001341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001331	0000001	3290.00	25/05/2022	0000000027650	001510	001331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000001	2688.00	25/05/2022	0000000027650	001510	001334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000001	10800.00	25/05/2022	0000000027650	001510	001335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001325	0000001	5000.00	25/05/2022	0000000027650	001510	001325	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001328	0000001	1000.00	26/05/2022	0000000027642	001510	859685	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001322	0000001	3202.00	26/05/2022	0000000027650	001510	001322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001337	0000001	1018.00	26/05/2022	0000000027650	001510	001337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001336	0000001	927.50	26/05/2022	0000000027642	001510	859686	46.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001326	0000001	397.50	26/05/2022	0000000027642	001510	859684	19.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001342	0000001	1100.00	26/05/2022	0000000027642	001510	001342	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001346	0000001	22.00	26/05/2022	0000000027642	001510	001346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001347	0000001	22.00	26/05/2022	0000000027650	001510	001347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001355	0000001	11.65	26/05/2022	0000000301760	015631	001355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001338	0000001	660.00	26/05/2022	0000000027650	001510	001338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001340	0000001	1014.00	26/05/2022	0000000027642	001510	001340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001329	0000001	42900.00	26/05/2022	0000000027650	001510	001329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001330	0000001	6000.00	26/05/2022	0000000027650	001510	001330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001382	0000001	480.00	27/05/2022	0000000130125	001511	001382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001383	0000001	44.00	27/05/2022	0000000027642	001510	001383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001384	0000001	71.10	27/05/2022	0000000027669	001510	001384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001348	0000001	700.00	27/05/2022	0000000027642	001510	001348	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001353	0000001	1050.00	27/05/2022	0000000027642	001510	001353	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001354	0000001	1000.00	27/05/2022	0000000027642	001510	001354	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001356	0000001	7000.00	30/05/2022	0000000027650	001510	001356	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001363	0000001	8260.00	30/05/2022	0000000027642	001510	001363	634.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001343	0000001	1200.00	30/05/2022	0000000027642	001510	001343	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001281	0000001	1050.00	30/05/2022	0000000027642	001510	859680	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001394	0000001	21014.05	30/05/2022	0000000027642	001510	001394	4156.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001339	0000001	10000.00	30/05/2022	0000000027650	001510	001339	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001368	0000001	11251.96	30/05/2022	0000000027642	001510	001368	1107.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001369	0000001	8211.90	30/05/2022	0000000027642	001510	001369	834.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001366	0000001	4564.20	30/05/2022	0000000027642	001510	001366	510.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001367	0000001	9030.00	30/05/2022	0000000027642	001510	001367	980.10	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001373	0000001	4000.00	30/05/2022	0000000027642	001510	001373	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001392	0000001	552.36	30/05/2022	0000000027642	001510	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001393	0000001	547.39	30/05/2022	0000000027642	001510	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001396	0000001	11.00	30/05/2022	0000000027650	001510	001396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001397	0000001	3582.70	30/05/2022	0000000027642	001510	001397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001364	0000001	1935.45	30/05/2022	0000000027642	001510	001364	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001365	0000001	13919.33	30/05/2022	0000000027642	001510	001365	1960.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001360	0000001	12036.80	30/05/2022	0000000027642	001510	001360	1951.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001361	0000001	9272.00	30/05/2022	0000000027642	001510	001361	707.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001379	0000001	900.00	30/05/2022	0000000027642	001510	001379	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001357	0000001	7000.00	30/05/2022	0000000027642	001510	001357	1647.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001358	0000001	1322.00	30/05/2022	0000000027642	001510	001358	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000001	20197.16	30/05/2022	0000000027642	001510	001359	2674.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001370	0000001	9724.82	30/05/2022	0000000027642	001510	001370	842.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001371	0000001	4431.10	30/05/2022	0000000027642	001510	001371	822.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000001	8400.00	30/05/2022	0000000027642	001510	001372	742.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001375	0000001	12704.37	30/05/2022	0000000262323	001511	001375	1898.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001376	0000001	25379.61	30/05/2022	0000000262323	001511	001376	3910.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001377	0000001	48723.60	30/05/2022	0000000262323	001511	001377	13533.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001378	0000001	78316.82	30/05/2022	0000000262323	001511	001378	19426.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001374	0000001	61032.52	30/05/2022	0000000027642	001510	001374	9188.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001374	0000002	59823.44	31/05/2022	0000000027642	001510	001374	9188.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000002	1212.00	31/05/2022	0000000027642	001510	001372	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000003	1100.00	31/05/2022	0000000027642	001510	001372	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001370	0000002	1818.00	31/05/2022	0000000027642	001510	001370	145.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000002	1500.00	31/05/2022	0000000027642	001510	001359	116.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000003	1212.00	31/05/2022	0000000027642	001510	001359	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001357	0000002	14000.00	31/05/2022	0000000027642	001510	859690	7775.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001361	0000002	1412.00	31/05/2022	0000000027642	001510	001361	108.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001405	0000001	528.00	31/05/2022	0000000130125	001511	001405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001406	0000001	240.00	31/05/2022	0000000130125	001511	001406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001280	0000002	1400.00	31/05/2022	0000000027642	001510	859682	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001381	0000001	2000.00	31/05/2022	0000000027642	001510	001381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001365	0000002	2499.95	31/05/2022	0000000027642	001510	859691	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001400	0000001	154.00	31/05/2022	0000000027642	001510	001400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001401	0000001	552.36	31/05/2022	0000000027642	001510	001401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001402	0000001	77.00	31/05/2022	0000000027650	001510	001402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001403	0000001	3.10	31/05/2022	0000002831538	001510	001403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001404	0000001	1.13	31/05/2022	0000002831538	001510	001404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001367	0000002	1212.00	31/05/2022	0000000027642	001510	001367	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001367	0000003	1615.96	31/05/2022	0000000027642	001510	001367	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001388	0000001	3606.30	31/05/2022	0000000027650	001510	001388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001369	0000003	1462.00	31/05/2022	0000000027642	001510	859692	113.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001368	0000002	1612.00	31/05/2022	0000000027642	001510	001368	126.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001349	0000001	5500.00	31/05/2022	0000000027650	001510	001349	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001363	0000002	4000.00	31/05/2022	0000000027642	001510	001363	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001363	0000003	1212.00	31/05/2022	0000000027642	001510	001363	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001363	0000004	1212.00	31/05/2022	0000000027642	001510	001363	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001385	0000001	1200.00	31/05/2022	0000000027642	001510	859693	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001386	0000001	2000.00	31/05/2022	0000000027642	001510	001386	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001387	0000001	2645.65	31/05/2022	0000000027650	001510	001387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001389	0000001	21767.21	31/05/2022	0000000027650	001510	001389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001390	0000001	23472.58	31/05/2022	0000000027650	001510	001390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001391	0000001	15832.76	31/05/2022	0000000027650	001510	001391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001407	0000001	605.48	01/06/2022	0000000027642	001510	001407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001408	0000001	5514.58	01/06/2022	0000000027642	001510	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001409	0000001	5651.00	01/06/2022	0000000027642	001510	001409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001350	0000001	1050.00	02/06/2022	0000000027642	001510	859689	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001412	0000001	65.00	03/06/2022	0000000027642	001510	001412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001398	0000001	500.00	03/06/2022	0000000027642	001510	001398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001410	0000001	2280.00	03/06/2022	0000000027642	001510	001410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001411	0000001	944.00	03/06/2022	0000000130125	001511	001411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001380	0000001	3000.00	03/06/2022	0000000027642	001510	001380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001370	0000003	1212.00	03/06/2022	0000000027642	001510	001370	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000004	1212.00	03/06/2022	0000000027642	001510	001372	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000005	700.00	03/06/2022	0000000027642	001510	001372	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000006	1212.00	03/06/2022	0000000027642	001510	001372	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000001	2467.70	03/06/2022	0000000027642	001510	001395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001374	0000003	1209.08	03/06/2022	0000000027642	001510	001374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000001	1094.75	06/06/2022	0000000027642	001510	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000001	22.00	06/06/2022	0000000027642	001510	001433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001434	0000001	22.00	06/06/2022	0000000027650	001510	001434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001429	0000001	17234.44	06/06/2022	0000000027650	001510	001429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001430	0000001	1519.29	06/06/2022	0000000027650	001510	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001369	0000004	1212.00	06/06/2022	0000000027642	001510	001369	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001431	0000001	490.00	07/06/2022	0000000027642	001510	859695	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001432	0000001	520.00	07/06/2022	0000000027642	001510	859694	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001418	0000001	5226.00	07/06/2022	0000000027650	001510	001418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001421	0000001	3200.00	07/06/2022	0000000027650	001510	001421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001422	0000001	607.75	07/06/2022	0000000027650	001510	001422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001425	0000001	3847.00	07/06/2022	0000000027650	001510	001425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001428	0000001	16899.44	07/06/2022	0000000027650	001510	001428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001463	0000001	77.00	07/06/2022	0000000027650	001510	001463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001464	0000001	1752.01	07/06/2022	0000000027642	001510	001464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001413	0000001	1300.00	07/06/2022	0000000027650	001510	001413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001414	0000001	2000.00	07/06/2022	0000000027650	001510	001414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001415	0000001	3000.00	07/06/2022	0000000027650	001510	001415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001416	0000001	76.80	07/06/2022	0000000027650	001510	001416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001417	0000001	76.80	07/06/2022	0000000027650	001510	001417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001423	0000001	2000.00	07/06/2022	0000000027650	001510	001423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001424	0000001	15000.00	07/06/2022	0000000027650	001510	001424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001419	0000001	2980.00	07/06/2022	0000000027650	001510	001419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001420	0000001	4535.00	07/06/2022	0000000027650	001510	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001426	0000001	4558.00	07/06/2022	0000000027650	001510	001426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000001	3571.00	07/06/2022	0000000027650	001510	001427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001437	0000001	316.92	08/06/2022	0000000027650	001510	001437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001439	0000001	2472.62	08/06/2022	0000000027650	001510	001439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001445	0000001	440.00	08/06/2022	0000000027642	001510	001445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001446	0000001	775.00	08/06/2022	0000000027642	001510	001446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001447	0000001	390.00	08/06/2022	0000000027642	001510	001447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001454	0000001	680.00	08/06/2022	0000000027650	001510	001454	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001435	0000001	473.16	08/06/2022	0000000027650	001510	001435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001441	0000001	3815.77	08/06/2022	0000000027650	001510	001441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001442	0000001	165.00	08/06/2022	0000000027642	001510	001442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001443	0000001	1550.00	08/06/2022	0000000027642	001510	001443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001444	0000001	390.00	08/06/2022	0000000027642	001510	001444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001455	0000001	684.00	08/06/2022	0000000027650	001510	001455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001456	0000001	80.00	08/06/2022	0000000027650	001510	001456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001457	0000001	80.00	08/06/2022	0000000027650	001510	001457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001461	0000001	2000.00	08/06/2022	0000000027650	001510	001461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	2736.46	08/06/2022	0000000027650	001510	001436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	8490.00	08/06/2022	0000000027650	001510	001458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001462	0000001	316.40	08/06/2022	0000000027642	001510	001462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001506	0000001	99.00	08/06/2022	0000000027642	001510	001506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	154.00	08/06/2022	0000000027650	001510	001507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001440	0000001	1766.04	08/06/2022	0000000027650	001510	001440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001438	0000001	6191.44	08/06/2022	0000000027650	001510	001438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001450	0000001	2000.00	08/06/2022	0000000027650	001510	001450	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001451	0000001	2000.00	08/06/2022	0000000027650	001510	001451	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001452	0000001	2500.00	08/06/2022	0000000027650	001510	001452	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001453	0000001	4000.00	08/06/2022	0000000027650	001510	001453	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001459	0000001	1500.00	08/06/2022	0000000027650	001510	001459	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001448	0000001	330.00	08/06/2022	0000000027642	001510	001448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001449	0000001	465.00	08/06/2022	0000000027642	001510	001449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001499	0000001	850.00	09/06/2022	0000000027642	001510	001499	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001460	0000001	370.00	09/06/2022	0000000027642	001510	859698	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001466	0000001	1100.00	09/06/2022	0000000027642	001510	859699	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001467	0000001	1100.00	09/06/2022	0000000027642	001510	001467	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001473	0000001	1100.00	09/06/2022	0000000027642	001510	001473	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001474	0000001	800.00	09/06/2022	0000000027642	001510	859703	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001475	0000001	650.00	09/06/2022	0000000027642	001510	001475	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001476	0000001	1000.00	09/06/2022	0000000027642	001510	001476	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001477	0000001	1000.00	09/06/2022	0000000027642	001510	859704	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001479	0000001	1500.00	09/06/2022	0000000027642	001510	001479	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001480	0000001	1200.00	09/06/2022	0000000027642	001510	859705	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001481	0000001	1650.00	09/06/2022	0000000027642	001510	859706	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001484	0000001	1100.00	09/06/2022	0000000027642	001510	001484	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001493	0000001	3000.00	09/06/2022	0000000027642	001510	001493	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001495	0000001	1200.00	09/06/2022	0000000027642	001510	001495	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001504	0000001	100.00	09/06/2022	0000000027642	001510	001504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001505	0000001	52100.00	09/06/2022	0000000027650	001510	001505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001503	0000001	2137.00	09/06/2022	0000000027642	001510	001503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001517	0000001	11.00	09/06/2022	0000000027650	001510	001517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001518	0000001	198.00	09/06/2022	0000000027642	001510	001518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001465	0000001	2500.00	09/06/2022	0000000027642	001510	001465	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001482	0000001	1100.00	09/06/2022	0000000027642	001510	859707	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001483	0000001	850.00	09/06/2022	0000000027642	001510	001483	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001485	0000001	650.00	09/06/2022	0000000027642	001510	859709	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001486	0000001	1300.00	09/06/2022	0000000027642	001510	001486	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001494	0000001	600.00	09/06/2022	0000000027642	001510	001494	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001496	0000001	700.00	09/06/2022	0000000027642	001510	001496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001498	0000001	700.00	09/06/2022	0000000027642	001510	001498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001223	0000001	651.55	09/06/2022	0000000027642	001510	001223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001468	0000001	1100.00	09/06/2022	0000000027642	001510	859700	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	1100.00	09/06/2022	0000000027642	001510	859701	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	1100.00	09/06/2022	0000000027642	001510	001470	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001471	0000001	1100.00	09/06/2022	0000000027642	001510	859702	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001472	0000001	1100.00	09/06/2022	0000000027642	001510	001472	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001487	0000001	1300.00	09/06/2022	0000000027642	001510	001487	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001488	0000001	500.00	09/06/2022	0000000027642	001510	859710	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001489	0000001	1650.00	09/06/2022	0000000027642	001510	859711	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001490	0000001	1500.00	09/06/2022	0000000027642	001510	001490	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001491	0000001	1500.00	09/06/2022	0000000027642	001510	859712	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001497	0000001	200.00	09/06/2022	0000000027642	001510	001497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001501	0000001	1050.00	09/06/2022	0000000027642	001510	859708	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001502	0000001	5400.00	09/06/2022	0000000027642	001510	001502	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001515	0000001	6608.65	09/06/2022	0000000027642	001510	001515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001516	0000001	550.12	09/06/2022	0000000027642	001510	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001519	0000001	1500.00	09/06/2022	0000000027642	001510	001519	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001528	0000001	224.00	10/06/2022	0000000130125	001511	001528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	748.00	10/06/2022	0000000027642	001510	001527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001525	0000001	5433.00	10/06/2022	0000000027642	001510	001525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001526	0000001	5594.11	10/06/2022	0000000027642	001510	001526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001552	0000001	66.00	13/06/2022	0000000027642	001510	001552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001521	0000001	100.00	13/06/2022	0000000027642	001510	001521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001514	0000001	1400.00	13/06/2022	0000000027642	001510	001514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001508	0000001	700.00	13/06/2022	0000000027642	001510	001508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001509	0000001	1500.00	13/06/2022	0000000027642	001510	001509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001520	0000001	3150.00	13/06/2022	0000000027642	001510	001520	157.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001523	0000001	600.00	13/06/2022	0000000027642	001510	001523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001553	0000001	378.95	13/06/2022	0000000027642	001510	001553	18.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001510	0000001	1192.38	13/06/2022	0000000027642	001510	001510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001344	0000001	1659.23	13/06/2022	0000000027642	001510	001344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	3872.01	13/06/2022	0000000027642	001510	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001524	0000001	1550.00	13/06/2022	0000000027642	001510	001524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001513	0000001	500.00	13/06/2022	0000000027642	001510	859713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001352	0000001	1050.00	13/06/2022	0000000027642	001510	859688	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001530	0000001	3636.00	14/06/2022	0000000027642	001510	001530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001533	0000001	10960.00	14/06/2022	0000000027642	001510	001533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001534	0000001	8616.00	14/06/2022	0000000027642	001510	001534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001539	0000001	4240.00	14/06/2022	0000000027642	001510	001539	212.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001547	0000001	75600.00	14/06/2022	0000000027642	001510	001547	1512.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001542	0000001	600.00	14/06/2022	0000000027642	001510	001542	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001543	0000001	600.00	14/06/2022	0000000027642	001510	001543	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001512	0000001	500.00	14/06/2022	0000000027642	001510	001512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001541	0000001	1700.00	14/06/2022	0000000027642	001510	001541	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000001	4724.00	14/06/2022	0000000027642	001510	001531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001532	0000001	4724.00	14/06/2022	0000000027642	001510	001532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001535	0000001	3868.00	14/06/2022	0000000027642	001510	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001536	0000001	4140.00	14/06/2022	0000000027642	001510	001536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001537	0000001	4724.00	14/06/2022	0000000027642	001510	001537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001540	0000001	2800.00	14/06/2022	0000000027642	001510	001540	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001544	0000001	343.00	14/06/2022	0000000027642	001510	001544	17.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001545	0000001	147.00	14/06/2022	0000000027642	001510	001545	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001522	0000001	1300.00	14/06/2022	0000000027642	001510	001522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001511	0000001	1800.00	14/06/2022	0000000027642	001510	001511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001529	0000001	21491.00	14/06/2022	0000000027642	001510	001529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001548	0000001	3000.00	14/06/2022	0000000027642	001510	001548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001550	0000001	400.00	14/06/2022	0000000027642	001510	001550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	200.00	14/06/2022	0000000027642	001510	001538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	2000.00	14/06/2022	0000000027642	001510	001546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	100.00	14/06/2022	0000000027642	001510	001557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001563	0000001	780.00	14/06/2022	0000000130125	001511	001563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001564	0000001	77.00	14/06/2022	0000000027642	001510	001564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001549	0000001	400.00	14/06/2022	0000000027642	001510	001549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001551	0000001	50.00	14/06/2022	0000000027642	001510	001551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001565	0000001	22.00	15/06/2022	0000000027642	001510	001565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000002	200.00	15/06/2022	0000000027642	001510	001557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001554	0000001	520.00	15/06/2022	0000000027642	001510	001554	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001478	0000001	1500.00	15/06/2022	0000000027642	001510	001478	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001558	0000001	745.00	17/06/2022	0000000027642	001510	001558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001559	0000001	415.00	17/06/2022	0000000027642	001510	001559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001567	0000001	1400.00	17/06/2022	0000000027642	001510	859716	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001568	0000001	1300.00	17/06/2022	0000000027642	001510	859722	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001573	0000001	2800.00	17/06/2022	0000000027642	001510	859717	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001561	0000001	6484.00	17/06/2022	0000000027642	001510	001561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001562	0000001	339.75	17/06/2022	0000000027642	001510	001562	16.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001578	0000001	2000.00	17/06/2022	0000000027642	001510	859723	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001579	0000001	2200.00	17/06/2022	0000000027642	001510	859724	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001580	0000001	2700.00	17/06/2022	0000000027642	001510	859725	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001581	0000001	2650.00	17/06/2022	0000000027642	001510	859726	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001582	0000001	2300.00	17/06/2022	0000000027642	001510	859727	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001576	0000001	500.00	17/06/2022	0000000027642	001510	001576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001586	0000001	2800.00	17/06/2022	0000000027642	001510	859721	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001587	0000001	2800.00	17/06/2022	0000000027642	001510	859715	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001589	0000001	2500.00	17/06/2022	0000000027642	001510	859718	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001590	0000001	2200.00	17/06/2022	0000000027642	001510	859720	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001594	0000001	2250.00	17/06/2022	0000000027642	001510	859731	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001598	0000001	560.00	17/06/2022	0000000130125	001511	001598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	1342.30	17/06/2022	0000000027642	001510	001596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001599	0000001	88.00	17/06/2022	0000000027642	001510	001599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001555	0000001	1083.40	17/06/2022	0000000027642	001510	001555	54.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001556	0000001	2528.68	17/06/2022	0000000027642	001510	001556	126.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000001	4875.00	17/06/2022	0000000027642	001510	001560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001577	0000001	1822.90	17/06/2022	0000000027642	001510	001577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001004	0000001	931.30	17/06/2022	0000000027642	001510	001004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001597	0000001	44015.47	20/06/2022	0000000027650	001510	001597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001626	0000001	12816.82	20/06/2022	0000000027642	001510	001626	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001627	0000001	972.95	20/06/2022	0000000027642	001510	001627	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001628	0000001	2678.51	20/06/2022	0000000027642	001510	001628	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001629	0000001	2905.56	20/06/2022	0000000027642	001510	001629	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001631	0000001	10231.95	20/06/2022	0000000262323	001511	001631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001632	0000001	16446.53	20/06/2022	0000000262323	001511	001632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001633	0000001	5329.71	20/06/2022	0000000262323	001511	001633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001634	0000001	2667.91	20/06/2022	0000000262323	001511	001634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001625	0000001	406.44	20/06/2022	0000000027642	001510	001625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	3448.04	20/06/2022	0000000027642	001510	001630	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	11.00	20/06/2022	0000000027650	001510	001635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001636	0000001	3273.32	20/06/2022	0000000027642	001510	001636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001637	0000001	552.39	20/06/2022	0000000027642	001510	001637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	4410.00	20/06/2022	0000000027642	001510	001614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001621	0000001	277.62	20/06/2022	0000000027642	001510	001621	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	4810.92	20/06/2022	0000000027642	001510	001622	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001595	0000001	1200.00	20/06/2022	0000000027642	001510	859749	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001592	0000001	900.00	20/06/2022	0000000027642	001510	859743	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001593	0000001	1700.00	20/06/2022	0000000027642	001510	859732	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001613	0000001	840.00	20/06/2022	0000000027642	001510	001613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001615	0000001	2701.43	20/06/2022	0000000027642	001510	001615	102.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001616	0000001	2286.03	20/06/2022	0000000027642	001510	001616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001623	0000001	2527.72	20/06/2022	0000000027642	001510	001623	215.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001624	0000001	2243.64	20/06/2022	0000000027642	001510	001624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001588	0000001	2800.00	20/06/2022	0000000027642	001510	859735	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001583	0000001	1800.00	20/06/2022	0000000027642	001510	859738	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001584	0000001	2500.00	20/06/2022	0000000027642	001510	859737	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001585	0000001	1600.00	20/06/2022	0000000027642	001510	859736	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001574	0000001	2300.00	20/06/2022	0000000027642	001510	859740	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001575	0000001	2300.00	20/06/2022	0000000027642	001510	859739	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001569	0000001	1800.00	20/06/2022	0000000027642	001510	859746	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001570	0000001	1800.00	20/06/2022	0000000027642	001510	859747	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001571	0000001	1800.00	20/06/2022	0000000027642	001510	859742	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001572	0000001	1800.00	20/06/2022	0000000027642	001510	859741	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001619	0000001	3083.64	20/06/2022	0000000027642	001510	001619	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001620	0000001	4472.33	20/06/2022	0000000027642	001510	001620	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001566	0000001	1500.00	20/06/2022	0000000027642	001510	859748	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001617	0000001	2490.17	20/06/2022	0000000027642	001510	001617	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001618	0000001	958.48	20/06/2022	0000000027642	001510	001618	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001603	0000001	16622.87	21/06/2022	0000000027642	001510	001603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001604	0000001	4098.67	21/06/2022	0000000027642	001510	001604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001610	0000001	170.00	21/06/2022	0000000027642	001510	001610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001611	0000001	220.00	21/06/2022	0000000027642	001510	001611	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001612	0000001	16899.44	21/06/2022	0000000027650	001510	001612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001600	0000001	3149.70	21/06/2022	0000000027642	001510	001600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001607	0000001	7800.00	21/06/2022	0000000027642	001510	001607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001608	0000001	7800.00	21/06/2022	0000000027642	001510	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001639	0000001	1795.45	21/06/2022	0000000027642	001510	001639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001640	0000001	11.00	21/06/2022	0000000027650	001510	001640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001641	0000001	99.00	21/06/2022	0000000027642	001510	001641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001601	0000001	2700.52	21/06/2022	0000000027642	001510	001601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001605	0000001	10032.45	21/06/2022	0000000027642	001510	001605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001606	0000001	1298.48	21/06/2022	0000000027642	001510	001606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001642	0000001	11.00	22/06/2022	0000000027642	001510	001642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001602	0000001	2179.30	22/06/2022	0000000027642	001510	001602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001643	0000001	3290.00	23/06/2022	0000000027650	001510	001643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001645	0000001	3067.25	23/06/2022	0000000027650	001510	001645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001648	0000001	3290.00	23/06/2022	0000000027650	001510	001648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001649	0000001	22.00	23/06/2022	0000000027650	001510	001649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001646	0000001	3469.19	23/06/2022	0000000027650	001510	001646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001609	0000001	220.00	23/06/2022	0000000027642	001510	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001644	0000001	5214.24	23/06/2022	0000000027650	001510	001644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001656	0000001	211.12	27/06/2022	0000000027669	001510	001656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000001	11.00	28/06/2022	0000000027642	001510	001689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001650	0000001	502.50	28/06/2022	0000000027642	001510	001650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001654	0000001	660.00	28/06/2022	0000000027642	001510	001654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001647	0000001	2000.00	28/06/2022	0000000027642	001510	001647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001652	0000001	3205.10	28/06/2022	0000000027642	001510	001652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001661	0000001	2080.00	28/06/2022	0000000027642	001510	001661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001591	0000001	2650.00	28/06/2022	0000000027642	001510	859734	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001351	0000001	2000.00	28/06/2022	0000000027642	001510	859687	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001651	0000001	2213.60	28/06/2022	0000000027642	001510	001651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	333.52	28/06/2022	0000000027642	001510	001653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001638	0000001	1500.00	28/06/2022	0000000027642	001510	001638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001655	0000001	422.00	28/06/2022	0000000027642	001510	859752	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001657	0000001	422.00	28/06/2022	0000000027642	001510	859750	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001692	0000001	1600.00	29/06/2022	0000000130125	001511	001692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001662	0000001	3920.00	29/06/2022	0000000130125	001511	001662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001663	0000001	3920.00	29/06/2022	0000000130125	001511	001663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001664	0000001	3920.00	29/06/2022	0000000130125	001511	001664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001665	0000001	3920.00	29/06/2022	0000000130125	001511	001665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001658	0000001	950.00	29/06/2022	0000000027642	001510	859753	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001659	0000001	3500.00	29/06/2022	0000000027642	001510	859754	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001660	0000001	2500.00	29/06/2022	0000000027642	001510	859755	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001694	0000001	55.00	29/06/2022	0000000130125	001511	001694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001698	0000001	557.61	30/06/2022	0000000027642	001510	001698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001699	0000001	59.12	30/06/2022	0000000027669	001510	001699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	11.00	30/06/2022	0000000027650	001510	001700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001701	0000001	154.00	30/06/2022	0000000027642	001510	001701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001704	0000001	3.10	30/06/2022	0000002831538	001510	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001705	0000001	1.13	30/06/2022	0000002831538	001510	001705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001706	0000001	3096.88	30/06/2022	0000000027642	001510	001706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001707	0000001	552.59	30/06/2022	0000000027642	001510	001707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001708	0000001	557.61	30/06/2022	0000000027642	001510	001708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001673	0000001	2000.00	30/06/2022	0000000027642	001510	859783	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001673	0000002	12439.96	30/06/2022	0000000027642	001510	001673	1472.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001680	0000001	1935.45	30/06/2022	0000000027642	001510	001680	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001674	0000001	1412.00	30/06/2022	0000000027642	001510	001674	108.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001674	0000002	9675.96	30/06/2022	0000000027642	001510	001674	707.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001681	0000001	11946.80	30/06/2022	0000000027642	001510	001681	1943.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001691	0000001	545.20	30/06/2022	0000000027642	001510	001691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000001	1903.96	30/06/2022	0000000027642	001510	001675	116.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000002	1212.00	30/06/2022	0000000027642	001510	001675	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000003	18460.00	30/06/2022	0000000027642	001510	001675	2236.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001682	0000001	1322.00	30/06/2022	0000000027642	001510	001682	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	14000.00	30/06/2022	0000000027642	001510	859781	7775.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000002	7000.00	30/06/2022	0000000027642	001510	001687	1647.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000001	339.30	30/06/2022	0000000027642	001510	001693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	1212.00	30/06/2022	0000000027642	001510	001672	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000002	1562.00	30/06/2022	0000000027642	001510	001672	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000003	9058.16	30/06/2022	0000000027642	001510	001672	690.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	5037.06	30/06/2022	0000000027642	001510	001678	822.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	62114.43	30/06/2022	0000000027642	001510	001679	9496.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001683	0000001	12704.37	30/06/2022	0000000262323	001511	001683	1898.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000001	22747.75	30/06/2022	0000000262323	001511	001684	3244.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001685	0000001	50137.46	30/06/2022	0000000262323	001511	001685	13533.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001686	0000001	76902.96	30/06/2022	0000000262323	001511	001686	18506.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000001	1862.20	30/06/2022	0000000027642	001510	001688	149.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000002	1100.00	30/06/2022	0000000027642	001510	001688	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000003	1212.00	30/06/2022	0000000027642	001510	001688	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000004	1212.00	30/06/2022	0000000027642	001510	001688	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000005	1212.00	30/06/2022	0000000027642	001510	001688	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000006	700.00	30/06/2022	0000000027642	001510	001688	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000007	8400.00	30/06/2022	0000000027642	001510	001688	742.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001690	0000001	280.00	30/06/2022	0000000027642	001510	001690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001709	0000001	4200.41	30/06/2022	0000000301760	015631	001709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001668	0000001	1612.00	30/06/2022	0000000027642	001510	001668	126.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001668	0000002	10848.00	30/06/2022	0000000027642	001510	001668	1107.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001669	0000002	1462.00	30/06/2022	0000000027642	001510	859784	113.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001669	0000003	7615.96	30/06/2022	0000000027642	001510	001669	834.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001671	0000001	4000.00	30/06/2022	0000000027642	001510	001671	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001671	0000002	1615.96	30/06/2022	0000000027642	001510	001671	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001671	0000003	1212.00	30/06/2022	0000000027642	001510	001671	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001671	0000004	8260.00	30/06/2022	0000000027642	001510	001671	634.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001677	0000001	22108.73	30/06/2022	0000000027642	001510	001677	4120.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001695	0000001	7000.00	30/06/2022	0000000027650	001510	001695	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001670	0000001	1212.00	30/06/2022	0000000027642	001510	001670	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001670	0000002	9030.00	30/06/2022	0000000027642	001510	001670	980.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001676	0000001	4864.96	30/06/2022	0000000027642	001510	001676	383.30	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001667	0000001	4000.00	30/06/2022	0000000027642	001510	001667	581.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001710	0000001	80.00	01/07/2022	0000000027642	001510	001710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001711	0000001	100.00	01/07/2022	0000000027642	001510	001711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	200.00	01/07/2022	0000000027642	001510	001712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001713	0000001	160.00	01/07/2022	0000000130125	001511	001713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001714	0000001	108.79	01/07/2022	0000000027642	001510	001714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001715	0000001	606.99	01/07/2022	0000000027642	001510	001715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001721	0000001	1100.00	05/07/2022	0000000027642	001510	001721	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001726	0000001	33.00	05/07/2022	0000000027642	001510	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001696	0000001	500.00	05/07/2022	0000000027642	001510	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001697	0000001	3500.00	05/07/2022	0000000027642	001510	001697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001718	0000001	3000.00	05/07/2022	0000000027642	001510	001718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001719	0000001	2000.00	05/07/2022	0000000027642	001510	001719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001720	0000001	1300.00	05/07/2022	0000000027642	001510	001720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	1364.32	05/07/2022	0000000027642	001510	001703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001702	0000001	2000.00	05/07/2022	0000000027642	001510	001702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000002	1209.08	06/07/2022	0000000027642	001510	001679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001743	0000001	44.00	06/07/2022	0000000027642	001510	001743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001728	0000001	100.00	06/07/2022	0000000027642	001510	001728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001723	0000001	2000.00	06/07/2022	0000000027642	001510	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001724	0000001	398.00	06/07/2022	0000000027642	001510	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001725	0000001	1550.00	06/07/2022	0000000027642	001510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001669	0000004	1212.00	06/07/2022	0000000027642	001510	001669	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001722	0000001	1550.00	07/07/2022	0000000027642	001510	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001735	0000001	11750.59	07/07/2022	0000000130125	001511	001735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001736	0000001	2966.32	07/07/2022	0000000130125	001511	001736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001742	0000001	1500.00	07/07/2022	0000000027642	001510	001742	75.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001729	0000001	1500.00	07/07/2022	0000000027642	001510	001729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001738	0000001	1559.97	07/07/2022	0000000027650	001510	001738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001737	0000001	3671.77	07/07/2022	0000000027650	001510	001737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001717	0000001	2000.00	07/07/2022	0000000027642	001510	001717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001731	0000001	2033.91	07/07/2022	0000000130125	001511	001731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001734	0000001	3660.15	07/07/2022	0000000130125	001511	001734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	22.00	07/07/2022	0000000027650	001510	001751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001752	0000001	66.00	07/07/2022	0000000130125	001511	001752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001753	0000001	5763.61	07/07/2022	0000000027642	001510	001753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001754	0000001	55.00	07/07/2022	0000000027642	001510	001754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001727	0000001	300.00	07/07/2022	0000000027642	001510	001727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001732	0000001	516.34	07/07/2022	0000000130125	001511	001732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000001	1345.05	07/07/2022	0000000130125	001511	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001740	0000001	500.00	07/07/2022	0000000027642	001510	001740	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001746	0000001	606.00	08/07/2022	0000000027642	001510	001746	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	606.00	08/07/2022	0000000027642	001510	001748	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001807	0000001	695.00	08/07/2022	0000000027642	001510	001807	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	1400.00	08/07/2022	0000000027642	001510	001750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001808	0000001	66.00	08/07/2022	0000000027642	001510	001808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001811	0000001	1011.34	08/07/2022	0000000027642	001510	001811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001812	0000001	5880.99	08/07/2022	0000000027642	001510	001812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001813	0000001	192.00	08/07/2022	0000000130125	001511	001813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001814	0000001	192.00	08/07/2022	0000000130125	001511	001814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	748.00	08/07/2022	0000000027642	001510	001809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001744	0000001	606.00	08/07/2022	0000000027642	001510	001744	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001747	0000001	606.00	08/07/2022	0000000027642	001510	001747	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001749	0000001	606.00	08/07/2022	0000000027642	001510	001749	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001739	0000001	7500.00	08/07/2022	0000000027642	001510	001739	375.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001741	0000001	1420.00	08/07/2022	0000000027642	001510	859787	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001730	0000001	1420.00	08/07/2022	0000000027642	001510	859785	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001805	0000001	500.00	11/07/2022	0000000027642	001510	859763	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001760	0000001	1100.00	11/07/2022	0000000027642	001510	859789	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001761	0000001	1110.00	11/07/2022	0000000027642	001510	001761	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001767	0000001	900.00	11/07/2022	0000000027642	001510	001767	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001768	0000001	820.00	11/07/2022	0000000027642	001510	859793	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001769	0000001	650.00	11/07/2022	0000000027642	001510	001769	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001770	0000001	1000.00	11/07/2022	0000000027642	001510	001770	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001771	0000001	1000.00	11/07/2022	0000000027642	001510	859795	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001772	0000001	1500.00	11/07/2022	0000000027642	001510	001772	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001776	0000001	1500.00	11/07/2022	0000000027642	001510	859797	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001778	0000001	1650.00	11/07/2022	0000000027642	001510	001778	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001779	0000001	1500.00	11/07/2022	0000000027642	001510	001779	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001780	0000001	1300.00	11/07/2022	0000000027642	001510	001780	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001783	0000001	1200.00	11/07/2022	0000000027642	001510	859760	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001788	0000001	3000.00	11/07/2022	0000000027642	001510	001788	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001791	0000001	1200.00	11/07/2022	0000000027642	001510	001791	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001793	0000001	47250.00	11/07/2022	0000000027642	001510	001793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001796	0000001	250.00	11/07/2022	0000000027642	001510	859766	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001802	0000001	2500.00	11/07/2022	0000000027642	001510	859764	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001792	0000001	2100.00	11/07/2022	0000000027642	001510	001792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001745	0000001	950.00	11/07/2022	0000000027642	001510	859756	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001784	0000001	1200.00	11/07/2022	0000000027642	001510	859761	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001795	0000001	1700.00	11/07/2022	0000000027642	001510	001795	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001757	0000001	700.00	11/07/2022	0000000027642	001510	001757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001759	0000001	700.00	11/07/2022	0000000027642	001510	001759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001775	0000001	950.00	11/07/2022	0000000027642	001510	859798	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001781	0000001	650.00	11/07/2022	0000000027642	001510	859759	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001782	0000001	1400.00	11/07/2022	0000000027642	001510	001782	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001785	0000001	1200.00	11/07/2022	0000000027642	001510	859788	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001787	0000001	2000.00	11/07/2022	0000000027642	001510	001787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001790	0000001	600.00	11/07/2022	0000000027642	001510	001790	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001666	0000001	3000.00	11/07/2022	0000000027642	001510	001666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	8490.00	11/07/2022	0000000027642	001510	001794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001786	0000001	2500.00	11/07/2022	0000000027642	001510	001786	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001822	0000001	187.00	11/07/2022	0000000027642	001510	001822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001755	0000001	1000.00	11/07/2022	0000000027642	001510	001755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001756	0000001	1000.00	11/07/2022	0000000027642	001510	001756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001758	0000001	200.00	11/07/2022	0000000027642	001510	001758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	1100.00	11/07/2022	0000000027642	001510	859790	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	1100.00	11/07/2022	0000000027642	001510	859791	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001764	0000001	1100.00	11/07/2022	0000000027642	001510	001764	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001765	0000001	1100.00	11/07/2022	0000000027642	001510	859792	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001766	0000001	1100.00	11/07/2022	0000000027642	001510	001766	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	1650.00	11/07/2022	0000000027642	001510	859796	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001777	0000001	1650.00	11/07/2022	0000000027642	001510	859799	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001789	0000001	1500.00	11/07/2022	0000000027642	001510	001789	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001798	0000001	770.00	11/07/2022	0000000027642	001510	859765	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000001	330.00	11/07/2022	0000000027642	001510	859767	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001806	0000001	370.00	11/07/2022	0000000027642	001510	859762	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001800	0000001	224.00	12/07/2022	0000000027642	001510	001800	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000001	96.00	12/07/2022	0000000027642	001510	001801	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001842	0000001	66.00	12/07/2022	0000000027642	001510	001842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001815	0000001	400.00	12/07/2022	0000000027642	001510	001815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001816	0000001	400.00	12/07/2022	0000000027642	001510	001816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001817	0000001	3000.00	12/07/2022	0000000027642	001510	001817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001818	0000001	600.00	12/07/2022	0000000027642	001510	001818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001819	0000001	700.00	12/07/2022	0000000027642	001510	001819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001820	0000001	400.00	12/07/2022	0000000027642	001510	001820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001823	0000001	1300.00	12/07/2022	0000000027642	001510	001823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001829	0000001	500.00	12/07/2022	0000000027642	001510	001829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001803	0000001	1100.00	12/07/2022	0000000027642	001510	001803	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001804	0000001	700.00	12/07/2022	0000000027642	001510	001804	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001828	0000001	500.00	12/07/2022	0000000027642	001510	859768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001773	0000001	1500.00	13/07/2022	0000000027642	001510	001773	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001825	0000001	900.00	13/07/2022	0000000027642	001510	001825	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001826	0000001	950.00	13/07/2022	0000000027642	001510	001826	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001852	0000001	33.00	13/07/2022	0000000027642	001510	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001868	0000001	198.00	14/07/2022	0000000027642	001510	001868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001843	0000001	3500.00	14/07/2022	0000000027642	001510	001843	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	100.00	14/07/2022	0000000027642	001510	001824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001835	0000001	390.00	14/07/2022	0000000027642	001510	001835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001836	0000001	775.00	14/07/2022	0000000027642	001510	001836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001837	0000001	550.00	14/07/2022	0000000027642	001510	001837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001838	0000001	950.00	14/07/2022	0000000027642	001510	001838	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001846	0000001	120.00	14/07/2022	0000000027642	001510	001846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001847	0000001	240.00	14/07/2022	0000000027642	001510	001847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001848	0000001	720.00	14/07/2022	0000000027642	001510	001848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001849	0000001	360.00	14/07/2022	0000000027642	001510	001849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001850	0000001	120.00	14/07/2022	0000000027642	001510	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001851	0000001	240.00	14/07/2022	0000000027642	001510	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001853	0000001	5000.00	14/07/2022	0000000027642	001510	001853	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001830	0000001	1050.00	14/07/2022	0000000027642	001510	001830	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001839	0000001	390.00	14/07/2022	0000000027642	001510	001839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001840	0000001	1550.00	14/07/2022	0000000027642	001510	001840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001841	0000001	220.00	14/07/2022	0000000027642	001510	001841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001844	0000001	1220.00	14/07/2022	0000000027642	001510	859769	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001845	0000001	360.00	14/07/2022	0000000027642	001510	001845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001833	0000001	465.00	14/07/2022	0000000027642	001510	001833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001834	0000001	330.00	14/07/2022	0000000027642	001510	001834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001831	0000001	260.00	14/07/2022	0000000027642	001510	001831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001832	0000001	465.00	14/07/2022	0000000027642	001510	001832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001855	0000001	8695.77	15/07/2022	0000000027650	001510	001855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001856	0000001	2584.09	15/07/2022	0000000027650	001510	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001861	0000001	680.00	15/07/2022	0000000027650	001510	001861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001859	0000001	637.50	15/07/2022	0000000027650	001510	001859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001864	0000001	1460.72	15/07/2022	0000000027650	001510	001864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001858	0000001	680.00	15/07/2022	0000000027650	001510	001858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001862	0000001	2949.74	15/07/2022	0000000027650	001510	001862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	2000.00	15/07/2022	0000000027642	001510	001827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001863	0000001	1266.92	15/07/2022	0000000027650	001510	001863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001873	0000001	112.00	15/07/2022	0000000130125	001511	001873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001874	0000001	2112.49	15/07/2022	0000000348996	001510	001874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001857	0000001	1537.03	15/07/2022	0000000027650	001510	001857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	935.00	15/07/2022	0000000027650	001510	001860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001865	0000001	246.46	15/07/2022	0000000027642	001510	001865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001866	0000001	2745.83	15/07/2022	0000000027642	001510	001866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001867	0000001	193.00	15/07/2022	0000000027642	001510	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001871	0000001	21.00	15/07/2022	0000000027642	001510	001871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000001	121.00	15/07/2022	0000000027650	001510	001875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001854	0000001	1268.86	15/07/2022	0000000027650	001510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001878	0000001	600.00	18/07/2022	0000000027642	001510	001878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001883	0000001	1400.00	18/07/2022	0000000027642	001510	001883	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001876	0000001	1930.25	18/07/2022	0000000027642	001510	001876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001877	0000001	1930.25	18/07/2022	0000000027642	001510	001877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001879	0000001	600.00	18/07/2022	0000000027642	001510	001879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001870	0000001	500.00	18/07/2022	0000000027642	001510	001870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001880	0000001	195.00	18/07/2022	0000000027642	001510	001880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001881	0000001	625.94	18/07/2022	0000000027642	001510	001881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001882	0000001	2600.00	18/07/2022	0000000027642	001510	001882	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001884	0000001	299.00	18/07/2022	0000000027642	001510	001884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001885	0000001	2800.00	19/07/2022	0000000027642	001510	001885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001889	0000001	200.00	19/07/2022	0000000027642	001510	001889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	780.00	19/07/2022	0000000130125	001511	001908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001907	0000001	11.00	19/07/2022	0000000027642	001510	001907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001914	0000001	406.44	20/07/2022	0000000027642	001510	001914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001915	0000001	3032.39	20/07/2022	0000000027642	001510	001915	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001938	0000001	1014.95	20/07/2022	0000000027642	001510	001938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001939	0000001	44.00	20/07/2022	0000000027642	001510	001939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001890	0000001	829.52	20/07/2022	0000000027642	001510	001890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001891	0000001	3851.06	20/07/2022	0000000027642	001510	001891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001896	0000001	5712.38	20/07/2022	0000000343315	001510	001896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001899	0000001	695.00	20/07/2022	0000000027642	001510	001899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001900	0000001	64.00	20/07/2022	0000000027642	001510	001900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001902	0000001	200.00	20/07/2022	0000000027642	001510	001902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001904	0000001	600.00	20/07/2022	0000000027642	001510	001904	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001906	0000001	500.44	20/07/2022	0000000027642	001510	001906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001923	0000001	1057.78	20/07/2022	0000000027642	001510	001923	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001924	0000001	2484.75	20/07/2022	0000000027642	001510	001924	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001925	0000001	13322.19	20/07/2022	0000000027642	001510	001925	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001926	0000001	3296.62	20/07/2022	0000000027642	001510	001926	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001927	0000001	16149.62	20/07/2022	0000000262323	001511	001927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001928	0000001	2667.91	20/07/2022	0000000262323	001511	001928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001929	0000001	10528.86	20/07/2022	0000000262323	001511	001929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001930	0000001	4777.02	20/07/2022	0000000262323	001511	001930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001932	0000001	2953.34	20/07/2022	0000000130125	001511	001932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001937	0000001	13366.84	20/07/2022	0000000027642	001510	001937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001909	0000001	4410.00	20/07/2022	0000000027642	001510	001909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	277.62	20/07/2022	0000000027642	001510	001910	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	4530.95	20/07/2022	0000000027642	001510	001911	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001887	0000001	7800.00	20/07/2022	0000000027642	001510	001887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001892	0000001	1490.29	20/07/2022	0000000027642	001510	001892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001905	0000001	450.75	20/07/2022	0000000027642	001510	001905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001912	0000001	2508.82	20/07/2022	0000000027642	001510	001912	215.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001913	0000001	2328.47	20/07/2022	0000000027642	001510	001913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001920	0000001	2160.89	20/07/2022	0000000027642	001510	001920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001921	0000001	2616.60	20/07/2022	0000000027642	001510	001921	102.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001922	0000001	840.00	20/07/2022	0000000027642	001510	001922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001933	0000001	2422.18	20/07/2022	0000000130125	001511	001933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001918	0000001	1021.64	20/07/2022	0000000027642	001510	001918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001919	0000001	2150.82	20/07/2022	0000000027642	001510	001919	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001888	0000001	50.00	20/07/2022	0000000027642	001510	001888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001893	0000001	16899.44	20/07/2022	0000000027642	001510	001893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001894	0000001	4130.00	20/07/2022	0000000027642	001510	001894	206.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001895	0000001	550.00	20/07/2022	0000000027642	001510	859800	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001898	0000001	560.00	20/07/2022	0000000027642	001510	001898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001901	0000001	1945.00	20/07/2022	0000000027642	001510	001901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001903	0000001	1388.00	20/07/2022	0000000027642	001510	001903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001916	0000001	4642.83	20/07/2022	0000000027642	001510	001916	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001917	0000001	3168.47	20/07/2022	0000000027642	001510	001917	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001931	0000001	4985.41	20/07/2022	0000000130125	001511	001931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001936	0000001	650.00	22/07/2022	0000000027642	001510	001936	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001940	0000001	8004.70	22/07/2022	0000000027650	001510	001940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001941	0000001	625.00	22/07/2022	0000000027650	001510	001941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001947	0000001	1235.68	22/07/2022	0000000027650	001510	001947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001944	0000001	582.09	22/07/2022	0000000027650	001510	001944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001869	0000001	600.00	22/07/2022	0000000027642	001510	859801	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001945	0000001	4482.02	22/07/2022	0000000027650	001510	001945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001946	0000001	980.68	22/07/2022	0000000027650	001510	001946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001934	0000001	4235.70	22/07/2022	0000000027642	001510	001934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001935	0000001	4192.50	22/07/2022	0000000027642	001510	001935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001943	0000001	945.88	22/07/2022	0000000027650	001510	001943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001976	0000001	11.00	22/07/2022	0000000027642	001510	001976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001977	0000001	88.00	22/07/2022	0000000027650	001510	001977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001979	0000001	212.21	25/07/2022	0000000027669	001510	001979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001980	0000001	32.00	25/07/2022	0000000027642	001510	001980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001958	0000001	967.73	25/07/2022	0000000027642	001510	001958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000001	5212.00	25/07/2022	0000000027642	001510	001959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001975	0000001	3290.00	25/07/2022	0000000027642	001510	001975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000001	2010.00	25/07/2022	0000000262323	001511	001953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000002	9363.89	25/07/2022	0000000262323	001511	001953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000006	27966.37	25/07/2022	0000000027642	001510	001960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001961	0000001	2518.54	25/07/2022	0000000027642	001510	001961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000004	3279.08	25/07/2022	0000000027642	001510	001962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000006	2316.67	25/07/2022	0000000027642	001510	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001971	0000001	2101.82	25/07/2022	0000000027642	001510	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001971	0000002	23302.48	25/07/2022	0000000027642	001510	001971	335.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001972	0000001	38451.55	25/07/2022	0000000027642	001510	001972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000001	2238.10	25/07/2022	0000000262323	001511	001952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000002	2057.05	25/07/2022	0000000262323	001511	001952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001974	0000001	3290.00	25/07/2022	0000000027642	001510	001974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	661.00	25/07/2022	0000000027642	001510	001954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000005	7818.00	25/07/2022	0000000027642	001510	001955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001956	0000001	699.70	25/07/2022	0000000027642	001510	001956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001956	0000002	5273.70	25/07/2022	0000000027642	001510	001956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001957	0000003	4030.00	25/07/2022	0000000027642	001510	001957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001966	0000001	2432.48	25/07/2022	0000000027642	001510	001966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001967	0000001	4515.00	25/07/2022	0000000027642	001510	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001970	0000001	2000.00	25/07/2022	0000000027642	001510	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001973	0000001	3000.00	25/07/2022	0000000027642	001510	001973	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001964	0000001	11054.40	25/07/2022	0000000027642	001510	001964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001965	0000005	3524.00	25/07/2022	0000000027642	001510	001965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001969	0000001	5424.00	25/07/2022	0000000027642	001510	001969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001968	0000003	3807.98	25/07/2022	0000000027642	001510	001968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001968	0000004	303.00	26/07/2022	0000000027642	001510	001968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001968	0000005	731.00	26/07/2022	0000000027642	001510	001968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001969	0000002	806.00	26/07/2022	0000000027642	001510	001969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001965	0000006	2000.00	26/07/2022	0000000027642	001510	001965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001965	0000007	807.98	26/07/2022	0000000027642	001510	001965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001965	0000008	606.00	26/07/2022	0000000027642	001510	001965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001965	0000009	606.00	26/07/2022	0000000027642	001510	001965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001967	0000002	606.00	26/07/2022	0000000027642	001510	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001957	0000004	807.98	26/07/2022	0000000027642	001510	001957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001957	0000005	706.00	26/07/2022	0000000027642	001510	001957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000006	606.00	26/07/2022	0000000027642	001510	001955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000007	951.98	26/07/2022	0000000027642	001510	001955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000008	606.00	26/07/2022	0000000027642	001510	001955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000009	806.00	26/07/2022	0000000027642	001510	001955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	250.00	26/07/2022	0000000027642	001510	859803	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001981	0000001	100.00	26/07/2022	0000000027642	001510	001981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001982	0000001	100.00	26/07/2022	0000000027642	001510	001982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001983	0000001	100.00	26/07/2022	0000000027642	001510	001983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001984	0000001	100.00	26/07/2022	0000000027642	001510	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001986	0000001	10087.47	26/07/2022	0000000027642	001510	001986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000007	310.37	26/07/2022	0000000027642	001510	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000008	404.00	26/07/2022	0000000027642	001510	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000009	505.00	26/07/2022	0000000027642	001510	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000010	606.00	26/07/2022	0000000027642	001510	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000011	291.67	26/07/2022	0000000027642	001510	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000005	1250.00	26/07/2022	0000000027642	001510	001962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000006	404.00	26/07/2022	0000000027642	001510	001962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000007	781.00	26/07/2022	0000000027642	001510	001962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000007	661.00	26/07/2022	0000000027642	001510	001960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000008	1066.48	26/07/2022	0000000027642	001510	001960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000009	688.50	26/07/2022	0000000027642	001510	001960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000010	676.28	26/07/2022	0000000027642	001510	001960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000011	661.00	26/07/2022	0000000027642	001510	001960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000002	1007.98	26/07/2022	0000000027642	001510	001959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000003	1000.00	26/07/2022	0000000027642	001510	859802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001987	0000001	187.00	26/07/2022	0000000027642	001510	001987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002040	0000001	557.75	28/07/2022	0000000027642	001510	002040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002041	0000001	10.00	28/07/2022	0000000027642	001510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001991	0000001	1200.00	28/07/2022	0000000027642	001510	859807	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001992	0000001	1800.00	28/07/2022	0000000027642	001510	859806	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001993	0000001	1500.00	28/07/2022	0000000027642	001510	859805	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001994	0000001	1370.00	28/07/2022	0000000027642	001510	859804	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002033	0000001	3878.16	28/07/2022	0000000027642	001510	002033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	100.00	28/07/2022	0000000027642	001510	002034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	150.00	28/07/2022	0000000027642	001510	002035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002002	0000001	2500.00	28/07/2022	0000000027642	001510	859813	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002003	0000001	1270.00	28/07/2022	0000000027642	001510	859817	63.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002004	0000001	1270.00	28/07/2022	0000000027642	001510	859820	63.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002005	0000001	1600.00	28/07/2022	0000000027642	001510	859816	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002006	0000001	2500.00	28/07/2022	0000000027642	001510	859818	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002007	0000001	1200.00	28/07/2022	0000000027642	001510	859814	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002008	0000001	600.00	28/07/2022	0000000027642	001510	859821	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001995	0000001	900.00	28/07/2022	0000000027642	001510	859815	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001996	0000001	1200.00	28/07/2022	0000000027642	001510	859819	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001997	0000001	1300.00	28/07/2022	0000000027642	001510	859808	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001998	0000001	1300.00	28/07/2022	0000000027642	001510	859809	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001999	0000001	1600.00	28/07/2022	0000000027642	001510	859810	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002000	0000001	1600.00	28/07/2022	0000000027642	001510	859811	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002001	0000001	1600.00	28/07/2022	0000000027642	001510	859812	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002021	0000001	20412.05	29/07/2022	0000000027642	001510	002021	4120.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002022	0000001	3418.05	29/07/2022	0000000027642	001510	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002022	0000002	1121.10	29/07/2022	0000000027642	001510	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002022	0000004	9023.75	29/07/2022	0000000027642	001510	002022	1398.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002022	0000005	1121.10	29/07/2022	0000000027642	001510	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002038	0000001	25320.47	29/07/2022	0000000130125	001511	002038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002045	0000001	7000.00	29/07/2022	0000000027650	001510	002045	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002026	0000001	1485.10	29/07/2022	0000000027642	001510	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002026	0000002	11378.90	29/07/2022	0000000027642	001510	002026	1234.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002039	0000001	3862.00	29/07/2022	0000000130125	001511	002039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002025	0000001	1348.60	29/07/2022	0000000027642	001510	002025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002025	0000002	8537.40	29/07/2022	0000000027642	001510	002025	1038.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002023	0000001	4876.96	29/07/2022	0000000027642	001510	002023	681.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002024	0000001	1177.57	29/07/2022	0000000027642	001510	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002024	0000002	9064.43	29/07/2022	0000000027642	001510	002024	1071.01	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002029	0000001	4000.00	29/07/2022	0000000027642	001510	002029	581.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002036	0000001	3130.20	29/07/2022	0000000130125	001511	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002011	0000001	11409.62	29/07/2022	0000000027642	001510	002011	1898.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002012	0000001	1121.10	29/07/2022	0000000027642	001510	002012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002012	0000002	1303.10	29/07/2022	0000000027642	001510	002012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002012	0000003	8259.80	29/07/2022	0000000027642	001510	002012	816.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002032	0000001	3500.00	29/07/2022	0000000027642	001510	002032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002037	0000001	23098.27	29/07/2022	0000000130125	001511	002037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001988	0000001	17000.00	29/07/2022	0000000027650	001510	001988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001989	0000001	700.00	29/07/2022	0000000027650	001510	001989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001990	0000001	2000.00	29/07/2022	0000000027650	001510	001990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002009	0000001	1726.00	29/07/2022	0000000027642	001510	002009	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	1383.18	29/07/2022	0000000027642	001510	002010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000002	1545.21	29/07/2022	0000000027642	001510	002010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000003	18647.61	29/07/2022	0000000027642	001510	002010	2480.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000001	6224.27	29/07/2022	0000000027642	001510	859822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000002	14775.73	29/07/2022	0000000027642	001510	002027	9423.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002042	0000001	9116.30	29/07/2022	0000000130125	001511	002042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	11250.00	29/07/2022	0000000167606	001511	002044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002056	0000001	11.00	29/07/2022	0000000167606	001511	002056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000001	48723.60	29/07/2022	0000000262323	001511	002057	13793.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002058	0000001	378.22	29/07/2022	0000000711802	001511	002058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002059	0000001	6.00	29/07/2022	0000000301760	015631	002059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002028	0000001	21333.89	29/07/2022	0000000262323	001511	002028	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002030	0000002	9241.48	29/07/2022	0000000262323	001511	002030	2032.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000001	1209.08	29/07/2022	0000000027642	001510	002017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000002	932.17	29/07/2022	0000000027642	001510	002017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000003	58765.84	29/07/2022	0000000027642	001510	002017	8976.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002018	0000001	8727.84	29/07/2022	0000000027642	001510	002018	1321.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000001	1121.10	29/07/2022	0000000027642	001510	002019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000002	1439.60	29/07/2022	0000000027642	001510	002019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000003	1121.10	29/07/2022	0000000027642	001510	859823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000004	9597.80	29/07/2022	0000000027642	001510	002019	1088.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000001	9045.98	29/07/2022	0000000027642	001510	002020	1401.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001948	0000001	1766.00	29/07/2022	0000000027650	001510	001948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002031	0000001	77609.96	29/07/2022	0000000027642	001510	002031	18806.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002043	0000001	7403.00	29/07/2022	0000000027642	001510	002043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002047	0000001	55.00	29/07/2022	0000000130125	001511	002047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002048	0000001	3.10	29/07/2022	0000002831538	001510	002048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002049	0000001	1.13	29/07/2022	0000002831538	001510	002049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002050	0000001	92.43	29/07/2022	0000000027669	001510	002050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002051	0000001	11.00	29/07/2022	0000000027650	001510	002051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002052	0000001	15.86	29/07/2022	0000000177504	001511	002052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002053	0000001	3226.82	29/07/2022	0000000027642	001510	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002054	0000001	110.00	29/07/2022	0000000027642	001510	002054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002055	0000001	562.82	29/07/2022	0000000027642	001510	002055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002013	0000001	1935.45	29/07/2022	0000000027642	001510	002013	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002014	0000001	1838.18	29/07/2022	0000000027642	001510	859824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002014	0000002	12197.82	29/07/2022	0000000027642	001510	002014	1634.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002061	0000001	1325.12	01/08/2022	0000000027642	001510	002061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000002	647.50	01/08/2022	0000000027642	001510	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000003	1121.10	01/08/2022	0000000027642	001510	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000004	647.50	01/08/2022	0000000027642	001510	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000005	1712.78	01/08/2022	0000000027642	001510	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000006	1121.10	02/08/2022	0000000027642	001510	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000007	1121.10	02/08/2022	0000000027642	001510	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	950.00	02/08/2022	0000000027642	001510	002072	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	33.00	02/08/2022	0000000027642	001510	002077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002078	0000001	3.10	02/08/2022	0000002831538	001510	002078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002079	0000001	22.00	02/08/2022	0000000027650	001510	002079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002074	0000001	2000.00	02/08/2022	0000000027650	001510	002074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002075	0000001	3000.00	02/08/2022	0000000027650	001510	002075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002024	0000003	1177.57	02/08/2022	0000000027642	001510	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002086	0000001	2983.30	03/08/2022	0000000027669	001510	002086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002062	0000001	3454.88	03/08/2022	0000000027669	001510	002062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002063	0000001	4102.92	03/08/2022	0000000027669	001510	002063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002087	0000001	18048.48	03/08/2022	0000000027669	001510	002087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002088	0000001	3380.70	03/08/2022	0000000027669	001510	002088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002085	0000001	100.00	03/08/2022	0000000027642	001510	002085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002090	0000001	33.00	03/08/2022	0000000027669	001510	002090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002030	0000003	3462.89	03/08/2022	0000000262323	001511	002030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000003	2057.05	04/08/2022	0000000262323	001511	001952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002080	0000001	7833.70	04/08/2022	0000000130133	001511	002080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002081	0000001	2894.90	04/08/2022	0000000130133	001511	002081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002094	0000001	55.00	04/08/2022	0000000130133	001511	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	2718.74	04/08/2022	0000000130133	001511	002082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002083	0000001	3751.89	04/08/2022	0000000130133	001511	002083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002084	0000001	2456.70	04/08/2022	0000000130133	001511	002084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002092	0000001	1134.00	08/08/2022	0000000130133	001511	002092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002093	0000001	2000.00	08/08/2022	0000000130133	001511	002093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002060	0000001	500.00	08/08/2022	0000000130133	001511	002060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002065	0000001	1208.00	08/08/2022	0000000130133	001511	002065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001985	0000001	3000.00	08/08/2022	0000000130125	001511	001985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002099	0000001	560.00	08/08/2022	0000000130125	001511	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002076	0000001	1300.00	08/08/2022	0000000130133	001511	002076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002098	0000001	22.00	08/08/2022	0000000130133	001511	002098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002091	0000001	1015.00	08/08/2022	0000000130133	001511	002091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002066	0000001	1188.00	08/08/2022	0000000130133	001511	002066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002067	0000001	1575.00	08/08/2022	0000000130133	001511	002067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002068	0000001	594.00	08/08/2022	0000000130133	001511	002068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002069	0000001	1722.00	08/08/2022	0000000130133	001511	002069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002071	0000001	1248.00	08/08/2022	0000000130133	001511	002071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002073	0000001	603.90	08/08/2022	0000000130133	001511	002073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002070	0000001	560.00	08/08/2022	0000000130133	001511	002070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000008	2261.97	09/08/2022	0000000027642	001510	859825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002064	0000001	10506.12	10/08/2022	0000000027642	001510	002064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002097	0000001	1879.00	10/08/2022	0000000027642	001510	002097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002104	0000001	550.00	10/08/2022	0000000027642	001510	002104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002105	0000001	775.00	10/08/2022	0000000027642	001510	002105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002106	0000001	390.00	10/08/2022	0000000027642	001510	002106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002116	0000001	1200.00	10/08/2022	0000000027642	001510	002116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002119	0000001	1450.00	10/08/2022	0000000027642	001510	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002142	0000001	135.00	10/08/2022	0000000027642	001510	002142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002113	0000001	1400.00	10/08/2022	0000000027642	001510	002113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002118	0000001	562.95	10/08/2022	0000000027642	001510	002118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000001	7590.99	10/08/2022	0000000027642	001510	002157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002158	0000001	1020.12	10/08/2022	0000000027642	001510	002158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002159	0000001	209.00	10/08/2022	0000000027642	001510	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002101	0000001	220.00	10/08/2022	0000000027642	001510	002101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002102	0000001	1550.00	10/08/2022	0000000027642	001510	002102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002103	0000001	390.00	10/08/2022	0000000027642	001510	002103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002111	0000001	7800.00	10/08/2022	0000000027642	001510	002111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002115	0000001	4000.00	10/08/2022	0000000027642	001510	002115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002122	0000001	495.00	10/08/2022	0000000027642	001510	002122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002095	0000001	2000.00	10/08/2022	0000000027642	001510	002095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002100	0000001	320.00	10/08/2022	0000000027642	001510	002100	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002114	0000001	8490.00	10/08/2022	0000000027642	001510	002114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	748.00	10/08/2022	0000000027642	001510	002160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001716	0000001	577.50	10/08/2022	0000000027642	001510	001716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002096	0000001	1847.00	10/08/2022	0000000027642	001510	002096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002112	0000001	2050.00	10/08/2022	0000000027642	001510	002112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002109	0000001	465.00	10/08/2022	0000000027642	001510	002109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002110	0000001	260.00	10/08/2022	0000000027642	001510	002110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002117	0000001	970.00	10/08/2022	0000000027642	001510	002117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002107	0000001	330.00	10/08/2022	0000000027642	001510	002107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002108	0000001	465.00	10/08/2022	0000000027642	001510	002108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002132	0000001	1700.00	11/08/2022	0000000027642	001510	002132	85.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002153	0000001	1500.00	11/08/2022	0000000027642	001510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002121	0000001	300.00	11/08/2022	0000000027642	001510	002121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002124	0000001	1200.00	11/08/2022	0000000027642	001510	859827	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002125	0000001	1200.00	11/08/2022	0000000027642	001510	002125	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002126	0000001	1200.00	11/08/2022	0000000027642	001510	859828	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002127	0000001	1200.00	11/08/2022	0000000027642	001510	002127	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002128	0000001	1200.00	11/08/2022	0000000027642	001510	859829	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002141	0000001	3000.00	11/08/2022	0000000027642	001510	002141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	157.16	11/08/2022	0000000027642	001510	002161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	950.00	11/08/2022	0000000027642	001510	002144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002123	0000001	1200.00	11/08/2022	0000000027642	001510	859833	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002129	0000001	700.00	11/08/2022	0000000027642	001510	002129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002130	0000001	600.00	11/08/2022	0000000027642	001510	002130	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002131	0000001	700.00	11/08/2022	0000000027642	001510	002131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002136	0000001	800.00	11/08/2022	0000000027642	001510	859831	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002137	0000001	1300.00	11/08/2022	0000000027642	001510	859832	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002140	0000001	3000.00	11/08/2022	0000000027642	001510	002140	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002143	0000001	378.50	11/08/2022	0000000027642	001510	002143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002145	0000001	400.00	11/08/2022	0000000027642	001510	002145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002147	0000001	606.00	11/08/2022	0000000027642	001510	002147	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002148	0000001	606.00	11/08/2022	0000000027642	001510	002148	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002149	0000001	606.00	11/08/2022	0000000027642	001510	002149	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002152	0000001	1300.00	11/08/2022	0000000027642	001510	002152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002154	0000001	3000.00	11/08/2022	0000000027642	001510	002154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002197	0000001	110.00	11/08/2022	0000000027642	001510	002197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002139	0000001	2500.00	11/08/2022	0000000027642	001510	002139	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	400.00	11/08/2022	0000000027642	001510	002146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002155	0000001	200.00	11/08/2022	0000000027642	001510	002155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002156	0000001	640.00	11/08/2022	0000000027642	001510	002156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002150	0000001	606.00	11/08/2022	0000000027642	001510	002150	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002151	0000001	606.00	11/08/2022	0000000027642	001510	002151	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002120	0000001	70.00	11/08/2022	0000000027642	001510	002120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002133	0000001	2255.65	11/08/2022	0000000027642	001510	002133	112.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002134	0000001	966.70	11/08/2022	0000000027642	001510	002134	48.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002135	0000001	800.00	11/08/2022	0000000027642	001510	859830	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000001	200.00	11/08/2022	0000000027642	001510	002138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002168	0000001	1100.00	12/08/2022	0000000027642	001510	002168	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	1000.00	12/08/2022	0000000027642	001510	002185	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002166	0000001	1100.00	12/08/2022	0000000027642	001510	002166	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002204	0000001	1.45	12/08/2022	0000000711802	001511	002204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002192	0000001	1500.00	12/08/2022	0000000027642	001510	002192	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002196	0000001	12900.00	12/08/2022	0000000027642	001510	002196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002205	0000001	178.46	12/08/2022	0000000027642	001510	002205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002180	0000001	1200.00	12/08/2022	0000000027642	001510	002180	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002186	0000001	330.00	12/08/2022	0000000027642	001510	002186	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002163	0000001	1100.00	12/08/2022	0000000027642	001510	002163	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002169	0000001	800.00	12/08/2022	0000000027642	001510	002169	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002170	0000001	1500.00	12/08/2022	0000000027642	001510	002170	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002175	0000001	1500.00	12/08/2022	0000000027642	001510	002175	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002177	0000001	1100.00	12/08/2022	0000000027642	001510	002177	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002172	0000001	650.00	12/08/2022	0000000027642	001510	002172	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002173	0000001	1100.00	12/08/2022	0000000027642	001510	002173	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002194	0000001	1650.00	12/08/2022	0000000027642	001510	002194	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002202	0000001	1650.00	12/08/2022	0000000027642	001510	859834	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002198	0000001	5000.00	12/08/2022	0000000027642	001510	002198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002200	0000001	700.00	12/08/2022	0000000027642	001510	002200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002201	0000001	9077.25	12/08/2022	0000000027642	001510	002201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002178	0000001	850.00	12/08/2022	0000000027642	001510	002178	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002182	0000001	500.00	15/08/2022	0000000027642	001510	859838	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002184	0000001	350.00	15/08/2022	0000000027642	001510	859839	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002219	0000001	500.00	15/08/2022	0000000027642	001510	002219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002207	0000001	4774.09	15/08/2022	0000000027642	001510	002207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002218	0000001	500.00	15/08/2022	0000000027642	001510	002218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002174	0000001	1100.00	15/08/2022	0000000027642	001510	859846	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002181	0000001	1200.00	15/08/2022	0000000027642	001510	859840	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002193	0000001	1650.00	15/08/2022	0000000027642	001510	859835	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002171	0000001	800.00	15/08/2022	0000000027642	001510	859847	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002162	0000001	1100.00	15/08/2022	0000000027642	001510	859852	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	2000.00	15/08/2022	0000000027642	001510	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002183	0000001	1200.00	15/08/2022	0000000027642	001510	859843	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002195	0000001	700.00	15/08/2022	0000000027642	001510	002195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002203	0000001	2670.00	15/08/2022	0000000027642	001510	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002209	0000001	2078.08	15/08/2022	0000000027642	001510	002209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002176	0000001	900.00	15/08/2022	0000000027642	001510	859845	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002179	0000001	650.00	15/08/2022	0000000027642	001510	859844	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002220	0000001	64.00	15/08/2022	0000000027642	001510	002220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002199	0000001	1582.25	15/08/2022	0000000027642	001510	002199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002208	0000001	1809.30	15/08/2022	0000000027642	001510	002208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002167	0000001	1100.00	15/08/2022	0000000027642	001510	859849	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002189	0000001	1650.00	15/08/2022	0000000027642	001510	859841	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000001	1100.00	15/08/2022	0000000027642	001510	859836	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002191	0000001	1500.00	15/08/2022	0000000027642	001510	859837	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002164	0000001	1100.00	15/08/2022	0000000027642	001510	859851	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002165	0000001	1100.00	15/08/2022	0000000027642	001510	859850	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002228	0000001	1600.00	16/08/2022	0000000027642	001510	002228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002222	0000001	2133.83	16/08/2022	0000000027642	001510	002222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002223	0000001	1922.01	16/08/2022	0000000027642	001510	002223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002224	0000001	2709.62	16/08/2022	0000000027642	001510	002224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002234	0000001	22.00	16/08/2022	0000000027642	001510	002234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002210	0000001	500.00	16/08/2022	0000000027642	001510	002210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002211	0000001	270.90	16/08/2022	0000000027642	001510	002211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002214	0000001	1000.00	16/08/2022	0000000027642	001510	002214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002226	0000001	207.34	16/08/2022	0000000027642	001510	002226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002227	0000001	207.34	16/08/2022	0000000027642	001510	002227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002206	0000001	600.00	16/08/2022	0000000027642	001510	002206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	2000.00	16/08/2022	0000000027642	001510	002229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	780.00	16/08/2022	0000000130125	001511	002233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	180.00	16/08/2022	0000000027642	001510	002215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000001	200.00	16/08/2022	0000000027642	001510	002216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002213	0000001	350.00	16/08/2022	0000000027642	001510	002213	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002230	0000001	700.00	17/08/2022	0000000027642	001510	859855	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002231	0000001	660.00	17/08/2022	0000000027642	001510	002231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002239	0000001	17.53	17/08/2022	0000000027642	001510	002239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002221	0000001	174.25	17/08/2022	0000000027642	001510	002221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000001	5000.00	17/08/2022	0000000027642	001510	002225	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002238	0000001	360.00	18/08/2022	0000000027642	001510	002238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002240	0000001	2383.62	18/08/2022	0000000027642	001510	002240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	1727.27	18/08/2022	0000000027642	001510	002245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002250	0000001	55.00	18/08/2022	0000000027642	001510	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002251	0000001	33.00	18/08/2022	0000000027669	001510	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002243	0000001	4328.00	18/08/2022	0000000027642	001510	002243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002242	0000001	2996.62	18/08/2022	0000000027642	001510	002242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002232	0000001	1200.00	18/08/2022	0000000027642	001510	002232	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002237	0000001	600.00	18/08/2022	0000000027642	001510	859856	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002244	0000001	925.74	18/08/2022	0000000027669	001510	002244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002247	0000001	19195.99	18/08/2022	0000000027669	001510	002247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002248	0000001	480.00	18/08/2022	0000000027642	001510	002248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002246	0000001	3420.99	18/08/2022	0000000027669	001510	002246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002262	0000001	2253.24	19/08/2022	0000000027642	001510	002262	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002263	0000001	1072.93	19/08/2022	0000000027642	001510	002263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002260	0000001	4597.31	19/08/2022	0000000027642	001510	002260	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002261	0000001	3230.48	19/08/2022	0000000027642	001510	002261	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002235	0000001	88.78	19/08/2022	0000000027642	001510	002235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002253	0000001	4620.00	19/08/2022	0000000027642	001510	002253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	290.84	19/08/2022	0000000027642	001510	002254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	4746.72	19/08/2022	0000000027642	001510	002255	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002256	0000001	2510.11	19/08/2022	0000000027642	001510	002256	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002257	0000001	2350.48	19/08/2022	0000000027642	001510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002264	0000001	2174.92	19/08/2022	0000000027642	001510	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002265	0000001	2741.20	19/08/2022	0000000027642	001510	002265	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002266	0000001	880.00	19/08/2022	0000000027642	001510	002266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002236	0000001	661.64	19/08/2022	0000000027642	001510	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	425.80	19/08/2022	0000000027642	001510	002258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002259	0000001	3087.92	19/08/2022	0000000027642	001510	002259	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002277	0000001	989.54	19/08/2022	0000000027642	001510	002277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	22.00	19/08/2022	0000000027642	001510	002278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002241	0000001	11102.73	19/08/2022	0000000027642	001510	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002267	0000001	1831.25	19/08/2022	0000000027642	001510	002267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002268	0000001	2921.51	19/08/2022	0000000027642	001510	002268	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002269	0000001	13132.92	19/08/2022	0000000027642	001510	002269	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002270	0000001	3746.94	19/08/2022	0000000027642	001510	002270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	16452.03	19/08/2022	0000000027642	001510	002271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002272	0000001	4693.46	19/08/2022	0000000262323	001511	002272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	2794.96	19/08/2022	0000000262323	001511	002273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002274	0000001	10719.19	19/08/2022	0000000262323	001511	002274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	45.00	22/08/2022	0000000027642	001510	002276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002252	0000001	1750.00	22/08/2022	0000000027642	001510	002252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002279	0000001	520.00	23/08/2022	0000000027642	001510	859857	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002281	0000001	3290.00	23/08/2022	0000000130125	001511	002281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002280	0000001	3290.00	23/08/2022	0000000130125	001511	002280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002288	0000001	22.00	23/08/2022	0000000130125	001511	002288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002292	0000001	44.00	24/08/2022	0000000130125	001511	002292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002284	0000001	5200.00	24/08/2022	0000000130125	001511	002284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002285	0000001	425.00	24/08/2022	0000000130125	001511	002285	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002286	0000001	215.00	24/08/2022	0000000130125	001511	002286	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002291	0000001	550.00	24/08/2022	0000000130125	001511	002291	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002283	0000001	600.00	24/08/2022	0000000027642	001510	859860	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002275	0000001	7403.00	24/08/2022	0000000130125	001511	002275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002287	0000001	270.00	24/08/2022	0000000027642	001510	859861	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002282	0000001	320.00	24/08/2022	0000000027642	001510	859858	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002249	0000001	420.00	24/08/2022	0000000130125	001511	002249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002289	0000001	2428.00	29/08/2022	0000000130125	001511	002289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001821	0000001	467.04	29/08/2022	0000000027642	001510	001821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002299	0000001	176.00	29/08/2022	0000000130125	001511	002299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002300	0000001	192.00	29/08/2022	0000000130125	001511	002300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	580.00	29/08/2022	0000000027642	001510	002089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002290	0000001	3642.00	29/08/2022	0000000130125	001511	002290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002301	0000001	58.80	29/08/2022	0000000027642	001510	002301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	2961.78	30/08/2022	0000000027642	001510	002327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002297	0000001	4300.00	30/08/2022	0000000130125	001511	002297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002305	0000001	10838.80	31/08/2022	0000000027642	001510	002305	1825.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002318	0000001	8430.62	31/08/2022	0000000027642	001510	002318	986.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002306	0000001	19419.25	31/08/2022	0000000027642	001510	002306	2516.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002308	0000001	1322.00	31/08/2022	0000000027642	001510	002308	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	21000.00	31/08/2022	0000000027642	001510	002313	9423.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002330	0000001	96.20	31/08/2022	0000000027669	001510	002330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002331	0000001	0.05	31/08/2022	0000000027685	001510	002331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002332	0000001	0.31	31/08/2022	0000000027685	001510	002332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002333	0000001	1.13	31/08/2022	0000002831538	001510	002333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	213.43	31/08/2022	0000000027669	001510	002334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002335	0000001	568.07	31/08/2022	0000000027642	001510	002335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002309	0000001	1935.45	31/08/2022	0000000027642	001510	002309	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002317	0000001	12197.82	31/08/2022	0000000027642	001510	002317	1634.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002307	0000001	8323.84	31/08/2022	0000000027642	001510	002307	1553.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002311	0000001	8958.40	31/08/2022	0000000027642	001510	002311	994.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000001	59240.79	31/08/2022	0000000027642	001510	002322	8736.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000001	8586.82	31/08/2022	0000000027642	001510	002321	1466.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002324	0000001	76195.96	31/08/2022	0000000262323	001511	002324	18449.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002325	0000001	21333.89	31/08/2022	0000000262323	001511	002325	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002336	0000001	50070.27	31/08/2022	0000000262323	001511	002336	14119.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	9241.48	31/08/2022	0000000262323	001511	002323	2032.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002314	0000001	10974.90	31/08/2022	0000000027642	001510	002314	1234.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002315	0000001	8537.40	31/08/2022	0000000027642	001510	002315	1038.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002316	0000001	4876.96	31/08/2022	0000000027642	001510	002316	681.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002319	0000001	9064.43	31/08/2022	0000000027642	001510	002319	1071.01	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002312	0000001	4000.00	31/08/2022	0000000027642	001510	002312	581.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002310	0000001	9258.34	31/08/2022	0000000027642	001510	002310	1434.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002329	0000001	20596.85	31/08/2022	0000000027642	001510	002329	4148.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002310	0000002	3418.05	01/09/2022	0000000027642	001510	002310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002310	0000003	1121.10	01/09/2022	0000000027642	001510	002310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002310	0000004	1290.51	01/09/2022	0000000027642	001510	002310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002319	0000002	1177.57	01/09/2022	0000000027642	001510	002319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002315	0000002	1348.60	01/09/2022	0000000027642	001510	002315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002314	0000002	1485.10	01/09/2022	0000000027642	001510	002314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000002	3462.89	01/09/2022	0000000262323	001511	002323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000002	2001.57	01/09/2022	0000000027642	001510	002321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000003	1121.10	01/09/2022	0000000027642	001510	002321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000004	2261.97	01/09/2022	0000000027642	001510	859862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000005	1121.10	01/09/2022	0000000027642	001510	002321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000006	1234.04	01/09/2022	0000000027642	001510	002321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000007	647.50	01/09/2022	0000000027642	001510	002321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000002	1209.08	01/09/2022	0000000027642	001510	002322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000003	932.17	01/09/2022	0000000027642	001510	002322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002311	0000002	1121.10	01/09/2022	0000000027642	001510	002311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002311	0000003	1121.10	01/09/2022	0000000027642	001510	002311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002311	0000004	1439.60	01/09/2022	0000000027642	001510	002311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002317	0000002	1838.18	01/09/2022	0000000027642	001510	859859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002338	0000001	773.83	01/09/2022	0000000027642	001510	002338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002306	0000002	1383.18	01/09/2022	0000000027642	001510	002306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002306	0000003	1177.57	01/09/2022	0000000027642	001510	002306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002318	0000002	1394.10	01/09/2022	0000000027642	001510	002318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002318	0000003	1838.18	01/09/2022	0000000027642	001510	002318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002318	0000004	1121.10	01/09/2022	0000000027642	001510	002318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002293	0000001	320.00	02/09/2022	0000000027642	001510	002293	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002342	0000001	11.00	02/09/2022	0000000027642	001510	002342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002343	0000001	3.10	02/09/2022	0000002831538	001510	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002340	0000001	270.00	02/09/2022	0000000027642	001510	002340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002341	0000001	260.00	02/09/2022	0000000027642	001510	002341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002344	0000001	13031.78	05/09/2022	0000000173479	001511	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002345	0000001	1399.02	05/09/2022	0000000027642	001510	002345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002349	0000001	950.00	05/09/2022	0000000027642	001510	002349	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002351	0000001	33.00	05/09/2022	0000000027642	001510	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002352	0000001	11.00	05/09/2022	0000000027669	001510	002352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002346	0000001	2034.14	05/09/2022	0000000027642	001510	002346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002348	0000001	18392.84	05/09/2022	0000000027669	001510	002348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002347	0000001	3382.84	05/09/2022	0000000027642	001510	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002350	0000001	448.00	06/09/2022	0000000130125	001511	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002357	0000001	382.00	06/09/2022	0000000130125	001511	002357	19.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002359	0000001	6500.00	06/09/2022	0000000027642	001510	002359	325.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002360	0000001	11.00	06/09/2022	0000000027642	001510	002360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002354	0000001	900.00	06/09/2022	0000000130125	001511	002354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002356	0000001	1320.00	06/09/2022	0000000167606	001511	002356	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002361	0000001	11.00	06/09/2022	0000000167606	001511	002361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002373	0000001	22.00	08/09/2022	0000000027642	001510	002373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002374	0000001	11.00	08/09/2022	0000000027650	001510	002374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002365	0000001	129.12	08/09/2022	0000000130125	001511	002365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002366	0000001	89.22	08/09/2022	0000000027642	001510	002366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002363	0000001	3000.00	08/09/2022	0000000027642	001510	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002364	0000001	2000.00	08/09/2022	0000000027650	001510	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002367	0000001	1300.00	09/09/2022	0000000130125	001511	002367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002368	0000001	2000.00	09/09/2022	0000000027642	001510	002368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002302	0000001	3000.00	09/09/2022	0000000027650	001510	002302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002385	0000001	3885.79	09/09/2022	0000000027642	001510	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002394	0000001	464.00	09/09/2022	0000000130125	001511	002394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	8490.00	09/09/2022	0000000027642	001510	002372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000001	748.00	09/09/2022	0000000027642	001510	002390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	100.00	09/09/2022	0000000130125	001511	002298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002386	0000001	3796.84	09/09/2022	0000000027642	001510	002386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002387	0000001	1672.83	09/09/2022	0000000027642	001510	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002388	0000001	11.00	09/09/2022	0000000027650	001510	002388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002389	0000001	77.00	09/09/2022	0000000027642	001510	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002391	0000001	6487.77	09/09/2022	0000000027642	001510	002391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002392	0000001	1030.09	09/09/2022	0000000027642	001510	002392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002393	0000001	33.00	09/09/2022	0000000130125	001511	002393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002362	0000001	1400.00	09/09/2022	0000000027642	001510	002362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000001	10719.19	09/09/2022	0000000262323	001511	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002382	0000001	4693.46	09/09/2022	0000000262323	001511	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002383	0000001	2794.96	09/09/2022	0000000262323	001511	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002384	0000001	16452.03	09/09/2022	0000000262323	001511	002384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002369	0000001	1200.00	09/09/2022	0000000027650	001510	002369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002370	0000001	1431.00	09/09/2022	0000000027642	001510	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002371	0000001	2794.00	09/09/2022	0000000027642	001510	002371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002358	0000001	2600.00	09/09/2022	0000000027642	001510	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002337	0000001	4040.00	09/09/2022	0000000027642	001510	002337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002296	0000001	6850.00	09/09/2022	0000000027642	001510	002296	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002303	0000001	1400.00	09/09/2022	0000000027642	001510	002303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002339	0000001	539.55	09/09/2022	0000000130125	001511	002339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002459	0000001	3319.36	13/09/2022	0000000027669	001510	002459	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002467	0000001	4664.63	13/09/2022	0000000027669	001510	002467	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002466	0000001	1072.93	13/09/2022	0000000027669	001510	002466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002476	0000001	2253.24	13/09/2022	0000000027669	001510	002476	56.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002379	0000001	1500.00	13/09/2022	0000000027642	001510	002379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002296	0000002	150.00	13/09/2022	0000000027642	001510	002296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002355	0000001	280.00	13/09/2022	0000000027642	001510	002355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002460	0000001	3889.64	13/09/2022	0000000027669	001510	002460	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002461	0000001	1831.25	13/09/2022	0000000027669	001510	002461	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002468	0000001	2780.84	13/09/2022	0000000027669	001510	002468	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002469	0000001	13415.17	13/09/2022	0000000027669	001510	002469	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000008	1121.10	13/09/2022	0000000027642	001510	859863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002375	0000001	400.00	13/09/2022	0000000027642	001510	002375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002377	0000001	640.00	13/09/2022	0000000027642	001510	002377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002462	0000001	3087.92	13/09/2022	0000000027669	001510	002462	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002470	0000001	425.80	13/09/2022	0000000027669	001510	002470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002493	0000001	22.00	13/09/2022	0000000027642	001510	002493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	4620.00	13/09/2022	0000000027669	001510	002464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	290.84	13/09/2022	0000000027669	001510	002472	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	4835.60	13/09/2022	0000000027669	001510	002473	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002463	0000001	880.00	13/09/2022	0000000027669	001510	002463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002465	0000001	2174.92	13/09/2022	0000000027669	001510	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002471	0000001	2295.66	13/09/2022	0000000027669	001510	002471	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002474	0000001	2812.48	13/09/2022	0000000027669	001510	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002475	0000001	2741.20	13/09/2022	0000000027669	001510	002475	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002376	0000001	400.00	13/09/2022	0000000027642	001510	002376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002449	0000001	3000.00	13/09/2022	0000000027642	001510	002449	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002380	0000001	600.00	13/09/2022	0000000027642	001510	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002451	0000001	700.00	14/09/2022	0000000027642	001510	002451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002453	0000001	700.00	14/09/2022	0000000027642	001510	002453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002431	0000001	606.00	14/09/2022	0000000027642	001510	859887	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002441	0000001	650.00	14/09/2022	0000000027642	001510	859876	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002442	0000001	1200.00	14/09/2022	0000000027642	001510	002442	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002443	0000001	1200.00	14/09/2022	0000000027642	001510	859877	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002480	0000001	495.00	14/09/2022	0000000027642	001510	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002481	0000001	1860.00	14/09/2022	0000000027642	001510	002481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002482	0000001	390.00	14/09/2022	0000000027642	001510	002482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002399	0000001	606.00	14/09/2022	0000000027642	001510	002399	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002400	0000001	606.00	14/09/2022	0000000027642	001510	002400	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002429	0000001	606.00	14/09/2022	0000000130125	001511	002429	30.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000001	1965.00	14/09/2022	0000000027642	001510	002478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002520	0000001	319.00	14/09/2022	0000000027642	001510	002520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002521	0000001	9.84	14/09/2022	0000000130125	001511	002521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002398	0000001	2500.00	14/09/2022	0000000027642	001510	002398	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002483	0000001	550.00	14/09/2022	0000000027642	001510	002483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002484	0000001	1085.00	14/09/2022	0000000027642	001510	002484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002485	0000001	390.00	14/09/2022	0000000027642	001510	002485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002490	0000001	1035.00	14/09/2022	0000000167606	001511	002490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002491	0000001	1897.54	14/09/2022	0000000167606	001511	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002492	0000001	2250.47	14/09/2022	0000000167606	001511	002492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002401	0000001	606.00	14/09/2022	0000000130125	001511	002401	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002402	0000001	606.00	14/09/2022	0000000027642	001510	002402	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	1000.00	14/09/2022	0000000027642	001510	859888	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002432	0000001	1100.00	14/09/2022	0000000027642	001510	002432	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002433	0000001	1100.00	14/09/2022	0000000027642	001510	859886	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002434	0000001	1650.00	14/09/2022	0000000027642	001510	859866	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002435	0000001	1100.00	14/09/2022	0000000027642	001510	859865	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002436	0000001	1100.00	14/09/2022	0000000027642	001510	859879	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002437	0000001	1100.00	14/09/2022	0000000027642	001510	002437	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002440	0000001	1220.00	14/09/2022	0000000027642	001510	002440	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002446	0000001	1500.00	14/09/2022	0000000027642	001510	002446	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002452	0000001	200.00	14/09/2022	0000000130125	001511	002452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002455	0000001	1120.00	14/09/2022	0000000027642	001510	002455	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002518	0000001	930.00	14/09/2022	0000000167606	001511	002518	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000001	901.12	14/09/2022	0000000167606	001511	002519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002522	0000001	22.00	14/09/2022	0000000167606	001511	002522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002403	0000001	1150.00	14/09/2022	0000000027642	001510	859875	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002404	0000001	1200.00	14/09/2022	0000000027642	001510	002404	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002405	0000001	1200.00	14/09/2022	0000000027642	001510	859872	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002406	0000001	1200.00	14/09/2022	0000000027642	001510	859871	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002407	0000001	1200.00	14/09/2022	0000000027642	001510	002407	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002408	0000001	1100.00	14/09/2022	0000000027642	001510	002408	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002409	0000001	800.00	14/09/2022	0000000027642	001510	002409	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002410	0000001	800.00	14/09/2022	0000000027642	001510	859873	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002411	0000001	606.00	14/09/2022	0000000130125	001511	002411	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002412	0000001	1500.00	14/09/2022	0000000027642	001510	002412	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002413	0000001	1500.00	14/09/2022	0000000027642	001510	002413	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002414	0000001	1200.00	14/09/2022	0000000027642	001510	859874	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002415	0000001	1100.00	14/09/2022	0000000027642	001510	859878	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002416	0000001	1000.00	14/09/2022	0000000027642	001510	002416	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002417	0000001	1000.00	14/09/2022	0000000027642	001510	859884	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002418	0000001	900.00	14/09/2022	0000000027642	001510	859880	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002419	0000001	1650.00	14/09/2022	0000000027642	001510	859881	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002420	0000001	1650.00	14/09/2022	0000000027642	001510	002420	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002421	0000001	250.00	14/09/2022	0000000027642	001510	859882	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002422	0000001	750.00	14/09/2022	0000000027642	001510	859883	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002423	0000001	600.00	14/09/2022	0000000130125	001511	002423	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002447	0000001	800.00	14/09/2022	0000000027642	001510	002447	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002448	0000001	300.00	14/09/2022	0000000027642	001510	002448	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002486	0000001	495.00	14/09/2022	0000000027642	001510	002486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002487	0000001	930.00	14/09/2022	0000000027642	001510	002487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002444	0000001	900.00	14/09/2022	0000000027642	001510	002444	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002488	0000001	930.00	14/09/2022	0000000027642	001510	002488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002489	0000001	390.00	14/09/2022	0000000027642	001510	002489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002516	0000001	700.00	14/09/2022	0000000027642	001510	002516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002517	0000001	70.00	14/09/2022	0000000027642	001510	002517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002425	0000001	1200.00	14/09/2022	0000000027642	001510	002425	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002426	0000001	1100.00	14/09/2022	0000000027642	001510	859885	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002438	0000001	1100.00	14/09/2022	0000000027642	001510	002438	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002439	0000001	1100.00	14/09/2022	0000000027642	001510	859870	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002445	0000001	900.00	14/09/2022	0000000027642	001510	859869	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002454	0000001	500.00	14/09/2022	0000000027642	001510	859868	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002456	0000001	2940.00	14/09/2022	0000000027669	001510	002456	147.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002457	0000001	1500.00	14/09/2022	0000000027642	001510	859867	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002525	0000001	500.00	15/09/2022	0000000027642	001510	002525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002494	0000001	1800.00	15/09/2022	0000000027642	001510	859889	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002495	0000001	1300.00	15/09/2022	0000000027642	001510	859890	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002496	0000001	1800.00	15/09/2022	0000000027642	001510	859771	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002497	0000001	1200.00	15/09/2022	0000000027642	001510	859772	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002499	0000001	1300.00	15/09/2022	0000000027642	001510	859774	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002500	0000001	1300.00	15/09/2022	0000000027642	001510	859898	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002501	0000001	1600.00	15/09/2022	0000000027642	001510	859897	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002502	0000001	1800.00	15/09/2022	0000000027642	001510	859775	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002503	0000001	1700.00	15/09/2022	0000000027642	001510	859894	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002504	0000001	1300.00	15/09/2022	0000000027642	001510	859778	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002506	0000001	800.00	15/09/2022	0000000027642	001510	859777	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002507	0000001	1300.00	15/09/2022	0000000027642	001510	859780	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002508	0000001	1800.00	15/09/2022	0000000027642	001510	859891	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002509	0000001	500.00	15/09/2022	0000000027642	001510	859892	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002510	0000001	1700.00	15/09/2022	0000000027642	001510	859893	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002512	0000001	1300.00	15/09/2022	0000000027642	001510	859895	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002513	0000001	520.00	15/09/2022	0000000027642	001510	859896	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002526	0000001	500.00	15/09/2022	0000000027642	001510	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002450	0000001	1450.00	15/09/2022	0000000027642	001510	002450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002515	0000001	2981.00	15/09/2022	0000000027642	001510	002515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002530	0000001	98.65	15/09/2022	0000000027642	001510	002530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	2000.00	15/09/2022	0000000027642	001510	002527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	150.00	15/09/2022	0000000027642	001510	002529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002430	0000001	600.00	15/09/2022	0000000027642	001510	002430	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002498	0000001	1800.00	15/09/2022	0000000027642	001510	859773	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002505	0000001	1600.00	15/09/2022	0000000027642	001510	859779	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002511	0000001	1750.00	15/09/2022	0000000027642	001510	859776	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002514	0000001	2000.00	15/09/2022	0000000027642	001510	002514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002528	0000001	100.00	15/09/2022	0000000027642	001510	002528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002532	0000001	1050.00	16/09/2022	0000000027642	001510	859902	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002541	0000001	11.00	16/09/2022	0000000027642	001510	002541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002524	0000001	320.00	16/09/2022	0000000027642	001510	002524	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002531	0000001	1800.00	16/09/2022	0000000027642	001510	859899	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002534	0000001	1700.00	16/09/2022	0000000027642	001510	859900	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002540	0000001	600.00	16/09/2022	0000000027642	001510	002540	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002533	0000001	400.00	16/09/2022	0000000027642	001510	859901	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002535	0000001	1734.00	16/09/2022	0000000027642	001510	002535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002536	0000001	1734.00	16/09/2022	0000000027642	001510	002536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002523	0000001	320.00	16/09/2022	0000000027642	001510	002523	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002543	0000001	1500.00	20/09/2022	0000000027642	001510	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002544	0000001	2000.00	20/09/2022	0000000027642	001510	002544	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002542	0000001	898.15	20/09/2022	0000000027642	001510	002542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002538	0000001	1876.02	20/09/2022	0000000027642	001510	002538	93.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002537	0000001	936.86	20/09/2022	0000000027642	001510	002537	47.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002548	0000001	23.16	20/09/2022	0000000130125	001511	002548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002549	0000001	44.00	20/09/2022	0000000027642	001510	002549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002550	0000001	1053.47	20/09/2022	0000000027642	001510	002550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002547	0000001	780.00	20/09/2022	0000000130125	001511	002547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	1819.75	21/09/2022	0000000130125	001511	002563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002562	0000001	2878.55	21/09/2022	0000000130125	001511	002562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002564	0000001	2508.16	21/09/2022	0000000130125	001511	002564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002565	0000001	55.00	21/09/2022	0000000130125	001511	002565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002566	0000001	11.00	21/09/2022	0000000027642	001510	002566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002567	0000001	11.00	21/09/2022	0000000027669	001510	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002537	0000002	10.00	21/09/2022	0000000027642	001510	002537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002558	0000001	7359.43	21/09/2022	0000000173479	001511	002558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002561	0000001	2405.70	21/09/2022	0000000130125	001511	002561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002545	0000001	1850.00	21/09/2022	0000000130125	001511	002545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002559	0000001	17809.65	21/09/2022	0000000027669	001510	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002560	0000001	1716.10	21/09/2022	0000000130125	001511	002560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002577	0000001	400.00	22/09/2022	0000000130125	001511	002577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002557	0000001	4400.00	22/09/2022	0000000130125	001511	002557	220.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002458	0000001	5000.00	22/09/2022	0000000130125	001511	002458	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002584	0000001	46.00	22/09/2022	0000000027642	001510	002584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002585	0000001	33.00	22/09/2022	0000000130125	001511	002585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002568	0000001	86.12	22/09/2022	0000000027642	001510	002568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002569	0000001	28.88	22/09/2022	0000000027642	001510	002569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002579	0000001	3950.00	22/09/2022	0000000027642	001510	002579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002580	0000001	129.00	22/09/2022	0000000027642	001510	002580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002552	0000001	3290.00	22/09/2022	0000000130125	001511	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002587	0000001	2000.00	23/09/2022	0000000027642	001510	002587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002590	0000001	288.00	23/09/2022	0000000130125	001511	002590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002591	0000001	464.00	23/09/2022	0000000130125	001511	002591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002588	0000001	22.00	23/09/2022	0000000027642	001510	002588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002578	0000001	956.25	23/09/2022	0000000027642	001510	002578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002570	0000001	12385.75	26/09/2022	0000000343315	001510	002570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002586	0000001	210.00	26/09/2022	0000000130125	001511	002586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002592	0000001	851.54	26/09/2022	0000000130125	001511	002592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002593	0000001	568.87	26/09/2022	0000000027642	001510	002593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002594	0000001	22.00	26/09/2022	0000000130125	001511	002594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002595	0000001	11.00	26/09/2022	0000000027642	001510	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002551	0000001	3290.00	26/09/2022	0000000027642	001510	002551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002589	0000001	1200.00	26/09/2022	0000000027642	001510	859903	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002600	0000001	88.78	27/09/2022	0000000027642	001510	002600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002626	0000001	227.63	28/09/2022	0000000027669	001510	002626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002632	0000001	99.66	29/09/2022	0000000027669	001510	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002633	0000001	0.07	30/09/2022	0000000027685	001510	002633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002637	0000001	33.00	30/09/2022	0000000027650	001510	002637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002641	0000001	3319.36	30/09/2022	0000000027669	001510	002641	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002642	0000001	3889.64	30/09/2022	0000000027669	001510	002642	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002643	0000001	1831.25	30/09/2022	0000000027669	001510	002643	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002644	0000001	3087.92	30/09/2022	0000000027669	001510	002644	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002645	0000001	880.00	30/09/2022	0000000027669	001510	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002646	0000001	4620.00	30/09/2022	0000000027669	001510	002646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002647	0000001	2174.92	30/09/2022	0000000027669	001510	002647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002648	0000001	1072.93	30/09/2022	0000000027669	001510	002648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002649	0000001	4664.63	30/09/2022	0000000027669	001510	002649	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002650	0000001	2780.84	30/09/2022	0000000027669	001510	002650	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002651	0000001	13415.17	30/09/2022	0000000027669	001510	002651	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002652	0000001	425.80	30/09/2022	0000000027669	001510	002652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002653	0000001	2295.66	30/09/2022	0000000027669	001510	002653	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002654	0000001	290.84	30/09/2022	0000000027669	001510	002654	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002655	0000001	4835.60	30/09/2022	0000000027669	001510	002655	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000001	2812.48	30/09/2022	0000000027669	001510	002656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000001	2741.20	30/09/2022	0000000027669	001510	002657	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002658	0000001	2253.24	30/09/2022	0000000027669	001510	002658	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002660	0000001	1.13	30/09/2022	0000002831538	001510	002660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002661	0000001	0.08	30/09/2022	0000000027685	001510	002661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002662	0000001	0.20	30/09/2022	0000000027685	001510	002662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000001	187.00	30/09/2022	0000000027642	001510	002664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002665	0000001	3089.04	30/09/2022	0000000027642	001510	002665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	574.03	30/09/2022	0000000027642	001510	002668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002669	0000001	4659.35	30/09/2022	0000000027642	001510	002669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002530	0000002	87.00	30/09/2022	0000000027642	001510	002530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002603	0000001	1935.45	30/09/2022	0000000027642	001510	002603	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002607	0000001	1838.18	30/09/2022	0000000027642	001510	859912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002607	0000002	12197.82	30/09/2022	0000000027642	001510	002607	1634.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002638	0000001	666.50	30/09/2022	0000000027650	001510	002638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002639	0000001	77542.63	30/09/2022	0000000262323	001511	002639	18820.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002640	0000001	48723.60	30/09/2022	0000000262323	001511	002640	13793.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	0.01	30/09/2022	0000000711802	001511	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002667	0000001	4818.71	30/09/2022	0000000301760	015631	002667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002601	0000001	932.17	30/09/2022	0000000027642	001510	002601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002601	0000002	60912.05	30/09/2022	0000000027642	001510	002601	9161.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002602	0000001	8138.89	30/09/2022	0000000027642	001510	002602	2378.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000001	1121.10	30/09/2022	0000000027642	001510	002616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000002	1121.10	30/09/2022	0000000027642	001510	002616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000003	1439.60	30/09/2022	0000000027642	001510	002616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000004	8958.40	30/09/2022	0000000027642	001510	002616	994.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000001	1594.48	30/09/2022	0000000027642	001510	002617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000002	1121.10	30/09/2022	0000000027642	001510	002617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000003	2261.97	30/09/2022	0000000027642	001510	002617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000004	1121.10	30/09/2022	0000000027642	001510	002617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000005	1177.57	30/09/2022	0000000027642	001510	002617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000006	647.50	30/09/2022	0000000027642	001510	002617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000007	1121.10	30/09/2022	0000000027642	001510	859915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000008	8635.38	30/09/2022	0000000027642	001510	002617	1458.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002618	0000001	22680.56	30/09/2022	0000000262323	001511	002618	4365.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000001	9241.48	30/09/2022	0000000262323	001511	002619	2032.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000002	3462.89	30/09/2022	0000000262323	001511	002619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	1854.40	30/09/2022	0000000027650	001510	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	2060.00	30/09/2022	0000000027650	001510	002628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002606	0000001	1838.18	30/09/2022	0000000027642	001510	002606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002606	0000002	1121.10	30/09/2022	0000000027642	001510	002606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002606	0000003	1394.10	30/09/2022	0000000027642	001510	002606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002606	0000004	9097.28	30/09/2022	0000000027642	001510	002606	1094.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002613	0000001	10838.80	30/09/2022	0000000027642	001510	002613	1825.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002627	0000001	4900.00	30/09/2022	0000000027650	001510	002627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002636	0000001	3000.00	30/09/2022	0000000027650	001510	002636	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002663	0000001	608.00	30/09/2022	0000000130125	001511	002663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002395	0000001	1300.00	30/09/2022	0000000027650	001510	002395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	1322.00	30/09/2022	0000000027642	001510	002604	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	1383.18	30/09/2022	0000000027642	001510	002605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000002	1177.57	30/09/2022	0000000027642	001510	002605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000003	18611.25	30/09/2022	0000000027642	001510	002605	2444.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	14000.00	30/09/2022	0000000027642	001510	859911	7775.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000002	7000.00	30/09/2022	0000000027642	001510	002615	1647.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002596	0000001	1055.00	30/09/2022	0000000027642	001510	859913	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002597	0000001	1060.00	30/09/2022	0000000027642	001510	859914	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002608	0000001	3418.05	30/09/2022	0000000027642	001510	002608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002608	0000002	1121.10	30/09/2022	0000000027642	001510	002608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002608	0000003	1290.51	30/09/2022	0000000027642	001510	002608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002608	0000004	9258.34	30/09/2022	0000000027642	001510	002608	1434.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002614	0000001	21350.85	30/09/2022	0000000027642	001510	002614	4125.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002666	0000001	360.96	30/09/2022	0000000805181	001511	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002622	0000001	4000.00	30/09/2022	0000000027642	001510	002622	581.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002609	0000001	5280.96	30/09/2022	0000000027642	001510	002609	681.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002610	0000001	1177.57	30/09/2022	0000000027642	001510	002610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002610	0000002	10397.76	30/09/2022	0000000027642	001510	002610	1508.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002612	0000001	1485.10	30/09/2022	0000000027642	001510	002612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002612	0000002	11641.56	30/09/2022	0000000027642	001510	002612	1341.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002611	0000001	1348.60	30/09/2022	0000000027642	001510	002611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002611	0000002	8537.40	30/09/2022	0000000027642	001510	002611	1038.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002672	0000001	605.31	03/10/2022	0000000027642	001510	002672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002681	0000001	950.00	04/10/2022	0000000027642	001510	002681	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	11.00	04/10/2022	0000000027642	001510	002683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	320.00	04/10/2022	0000000027642	001510	002680	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002684	0000001	2384.58	05/10/2022	0000000027642	001510	002684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002539	0000001	500.00	05/10/2022	0000000130125	001511	002539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002328	0000001	500.00	05/10/2022	0000000130125	001511	002328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002353	0000001	2000.00	05/10/2022	0000000130125	001511	002353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002304	0000001	700.00	05/10/2022	0000000130125	001511	002304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002670	0000001	2000.00	05/10/2022	0000000027642	001510	002670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002671	0000001	3000.00	05/10/2022	0000000027642	001510	002671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002624	0000001	4000.00	05/10/2022	0000000027642	001510	002624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002294	0000001	2000.00	05/10/2022	0000000130125	001511	002294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002696	0000001	55.00	05/10/2022	0000000027642	001510	002696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002697	0000001	11.00	05/10/2022	0000000027669	001510	002697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002675	0000001	1000.00	05/10/2022	0000000167606	001511	002675	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002676	0000001	2102.00	05/10/2022	0000000167606	001511	002676	105.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002553	0000001	83.70	05/10/2022	0000000130125	001511	002553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002554	0000001	239.79	05/10/2022	0000000130125	001511	002554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002556	0000001	928.79	05/10/2022	0000000130125	001511	002556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002598	0000001	240.00	05/10/2022	0000000027642	001510	859904	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002688	0000001	2331.94	05/10/2022	0000000027642	001510	002688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002689	0000001	5200.00	05/10/2022	0000000301760	015631	002689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002690	0000001	4600.00	05/10/2022	0000000301760	015631	002690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000001	1580.00	05/10/2022	0000000173479	001511	002691	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002698	0000001	11.65	05/10/2022	0000000301760	015631	002698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002699	0000001	22.00	05/10/2022	0000000167606	001511	002699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002555	0000001	159.00	05/10/2022	0000000130125	001511	002555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002424	0000001	3000.00	05/10/2022	0000000027642	001510	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002673	0000001	2990.67	05/10/2022	0000000027642	001510	002673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002599	0000001	370.00	05/10/2022	0000000027642	001510	859905	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002674	0000001	8418.99	05/10/2022	0000000027669	001510	002674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002701	0000001	92.50	06/10/2022	0000000027642	001510	002701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002678	0000001	227.45	06/10/2022	0000000027642	001510	002678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002704	0000001	88.78	07/10/2022	0000000027642	001510	002704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002705	0000001	1915.73	07/10/2022	0000000027642	001510	002705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002706	0000001	234.78	07/10/2022	0000000027642	001510	002706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002707	0000001	128.00	07/10/2022	0000000130125	001511	002707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002625	0000001	2000.00	10/10/2022	0000000130133	001511	002625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002685	0000001	2965.34	10/10/2022	0000000027642	001510	002685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002634	0000001	700.00	10/10/2022	0000000027642	001510	002634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002635	0000001	500.00	10/10/2022	0000000027642	001510	002635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002582	0000001	9528.00	10/10/2022	0000000027642	001510	002582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002573	0000001	836.08	10/10/2022	0000000027642	001510	002573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002378	0000001	3000.00	10/10/2022	0000000027642	001510	002378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002396	0000001	700.00	10/10/2022	0000000027642	001510	002396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002397	0000001	7800.00	10/10/2022	0000000027642	001510	002397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	748.00	10/10/2022	0000000027642	001510	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002583	0000001	500.00	10/10/2022	0000000027642	001510	002583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002687	0000001	8018.92	10/10/2022	0000000027642	001510	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002574	0000001	1674.18	10/10/2022	0000000130125	001511	002574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002575	0000001	6587.99	10/10/2022	0000000027642	001510	002575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002576	0000001	11433.09	10/10/2022	0000000027642	001510	002576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002546	0000001	4269.30	10/10/2022	0000000027642	001510	002546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002187	0000001	2443.00	10/10/2022	0000000027642	001510	002187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002571	0000001	363.52	10/10/2022	0000000130133	001511	002571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002735	0000001	55.00	10/10/2022	0000000027642	001510	002735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002736	0000001	5056.63	10/10/2022	0000000027642	001510	002736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002737	0000001	4708.13	10/10/2022	0000000027642	001510	002737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002738	0000001	1039.22	10/10/2022	0000000027642	001510	002738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002686	0000001	2455.00	10/10/2022	0000000027642	001510	002686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002295	0000001	6400.00	10/10/2022	0000000027642	001510	002295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002733	0000001	218.75	10/10/2022	0000000027642	001510	002733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002572	0000001	2892.01	10/10/2022	0000000130133	001511	002572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002740	0000001	4239.10	11/10/2022	0000000027669	001510	002740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002682	0000001	7000.00	11/10/2022	0000000027669	001510	002682	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002692	0000001	16761.25	11/10/2022	0000000027669	001510	002692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002693	0000001	24295.38	11/10/2022	0000000027669	001510	002693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	1329.29	11/10/2022	0000000027642	001510	002744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002788	0000001	77.00	11/10/2022	0000000027642	001510	002788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002789	0000001	22.00	11/10/2022	0000000027669	001510	002789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002734	0000001	2500.00	11/10/2022	0000000027642	001510	002734	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002741	0000001	1030.05	11/10/2022	0000000027642	001510	002741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002742	0000001	527.88	11/10/2022	0000000027642	001510	002742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002743	0000001	2623.65	11/10/2022	0000000027642	001510	002743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	288.86	11/10/2022	0000000027642	001510	002746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002748	0000001	224.90	11/10/2022	0000000027642	001510	002748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002749	0000001	89.22	11/10/2022	0000000027642	001510	002749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002702	0000001	8490.00	11/10/2022	0000000027642	001510	002702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002745	0000001	926.12	11/10/2022	0000000027642	001510	002745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002724	0000001	1300.00	13/10/2022	0000000130125	001511	002724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002694	0000001	2000.00	13/10/2022	0000000027650	001510	002694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002695	0000001	1300.00	13/10/2022	0000000027650	001510	002695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002715	0000001	1100.00	13/10/2022	0000000027642	001510	859908	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002716	0000001	1100.00	13/10/2022	0000000027642	001510	859909	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002677	0000001	280.00	13/10/2022	0000000027642	001510	859910	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002713	0000001	1100.00	13/10/2022	0000000027642	001510	859907	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002723	0000001	360.00	13/10/2022	0000000130125	001511	002723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002799	0000001	11.00	13/10/2022	0000000027642	001510	002799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002800	0000001	22.00	13/10/2022	0000000027650	001510	002800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002725	0000001	1400.00	13/10/2022	0000000027650	001510	002725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002728	0000001	400.00	13/10/2022	0000000130125	001511	002728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002729	0000001	640.00	13/10/2022	0000000130125	001511	002729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002730	0000001	185.00	13/10/2022	0000000130125	001511	002730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002708	0000001	1100.00	13/10/2022	0000000027642	001510	859906	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002709	0000001	1500.00	14/10/2022	0000000027642	001510	002709	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002710	0000001	1100.00	14/10/2022	0000000027642	001510	002710	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002711	0000001	800.00	14/10/2022	0000000027642	001510	002711	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002751	0000001	650.00	14/10/2022	0000000027642	001510	002751	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002752	0000001	1000.00	14/10/2022	0000000027642	001510	002752	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002754	0000001	1500.00	14/10/2022	0000000027642	001510	002754	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002768	0000001	1100.00	14/10/2022	0000000027642	001510	002768	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002773	0000001	1000.00	14/10/2022	0000000027642	001510	002773	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002777	0000001	1650.00	14/10/2022	0000000027642	001510	002777	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002784	0000001	1500.00	14/10/2022	0000000027642	001510	002784	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002770	0000001	1100.00	14/10/2022	0000000027642	001510	002770	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002771	0000001	1100.00	14/10/2022	0000000027642	001510	002771	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002782	0000001	1050.00	14/10/2022	0000000027642	001510	002782	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002757	0000001	850.00	14/10/2022	0000000027642	001510	002757	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002759	0000001	1220.00	14/10/2022	0000000027642	001510	002759	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002805	0000001	253.00	14/10/2022	0000000027642	001510	002805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002714	0000001	1100.00	14/10/2022	0000000027642	001510	002714	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002802	0000001	100.00	14/10/2022	0000000027642	001510	002802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002804	0000001	5000.00	14/10/2022	0000000027642	001510	002804	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002717	0000001	606.00	14/10/2022	0000000027642	001510	002717	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002718	0000001	606.00	14/10/2022	0000000027642	001510	002718	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002763	0000001	200.00	14/10/2022	0000000027642	001510	002763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002765	0000001	1450.00	14/10/2022	0000000027642	001510	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002712	0000001	1100.00	14/10/2022	0000000027642	001510	002712	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002727	0000001	400.00	14/10/2022	0000000027642	001510	002727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002719	0000001	606.00	14/10/2022	0000000027642	001510	002719	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002720	0000001	606.00	14/10/2022	0000000027642	001510	002720	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002721	0000001	606.00	14/10/2022	0000000027642	001510	002721	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002761	0000001	700.00	14/10/2022	0000000027642	001510	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002762	0000001	700.00	14/10/2022	0000000027642	001510	002762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002764	0000001	600.00	14/10/2022	0000000027642	001510	002764	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002801	0000001	100.00	14/10/2022	0000000027642	001510	002801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002758	0000001	1300.00	14/10/2022	0000000027642	001510	002758	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002803	0000001	150.00	14/10/2022	0000000027642	001510	002803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000001	2000.00	17/10/2022	0000000027642	001510	002792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002760	0000001	606.00	17/10/2022	0000000027642	001510	859926	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002787	0000001	1650.00	17/10/2022	0000000027642	001510	859921	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002793	0000001	700.00	17/10/2022	0000000027642	001510	859937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002795	0000001	1200.00	17/10/2022	0000000027642	001510	859936	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002798	0000001	1000.00	17/10/2022	0000000027642	001510	002798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002755	0000001	900.00	17/10/2022	0000000027642	001510	859924	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002756	0000001	1200.00	17/10/2022	0000000027642	001510	859925	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002794	0000001	1200.00	17/10/2022	0000000027642	001510	859938	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	1817.00	17/10/2022	0000000027642	001510	002807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002825	0000001	255.36	17/10/2022	0000000027642	001510	002825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002826	0000001	255.36	17/10/2022	0000000027642	001510	002826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002827	0000001	1252.86	17/10/2022	0000000027642	001510	002827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002824	0000001	574.27	17/10/2022	0000000027642	001510	002824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002828	0000001	98.00	17/10/2022	0000000027642	001510	002828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002786	0000001	1100.00	17/10/2022	0000000027642	001510	859920	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002791	0000001	500.00	17/10/2022	0000000027642	001510	002791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002783	0000001	1000.00	17/10/2022	0000000027642	001510	859918	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002772	0000001	1100.00	17/10/2022	0000000027642	001510	859929	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002785	0000001	1500.00	17/10/2022	0000000027642	001510	859919	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002790	0000001	500.00	17/10/2022	0000000027642	001510	002790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002796	0000001	1000.00	17/10/2022	0000000027642	001510	002796	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002797	0000001	1200.00	17/10/2022	0000000027642	001510	002797	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002806	0000001	312.50	17/10/2022	0000000027642	001510	002806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002778	0000001	1100.00	17/10/2022	0000000027642	001510	859934	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002779	0000001	1000.00	17/10/2022	0000000027642	001510	859935	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002780	0000001	1000.00	17/10/2022	0000000027642	001510	859916	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002781	0000001	900.00	17/10/2022	0000000027642	001510	859917	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002774	0000001	1050.00	17/10/2022	0000000027642	001510	859930	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002775	0000001	1650.00	17/10/2022	0000000027642	001510	859931	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002776	0000001	1000.00	17/10/2022	0000000027642	001510	859933	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002769	0000001	1100.00	17/10/2022	0000000027642	001510	859928	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002753	0000001	1000.00	17/10/2022	0000000027642	001510	859923	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002750	0000001	800.00	17/10/2022	0000000027642	001510	859922	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002767	0000001	1150.00	17/10/2022	0000000027642	001510	859927	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002766	0000001	3000.00	18/10/2022	0000000130125	001511	002766	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002820	0000001	930.00	18/10/2022	0000000027642	001510	002820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002821	0000001	390.00	18/10/2022	0000000027642	001510	002821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002829	0000001	500.00	18/10/2022	0000000130125	001511	002829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002830	0000001	4939.44	18/10/2022	0000000130125	001511	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002831	0000001	4697.12	18/10/2022	0000000130125	001511	002831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002836	0000001	1200.00	18/10/2022	0000000130125	001511	002836	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002837	0000001	1200.00	18/10/2022	0000000130125	001511	002837	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002838	0000001	1200.00	18/10/2022	0000000130125	001511	002838	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002818	0000001	930.00	18/10/2022	0000000027642	001510	002818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002819	0000001	495.00	18/10/2022	0000000027642	001510	002819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002822	0000001	4000.00	18/10/2022	0000000027642	001510	002822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002842	0000001	132.00	18/10/2022	0000000027642	001510	002842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002834	0000001	2075.79	18/10/2022	0000000130125	001511	002834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002835	0000001	2564.81	18/10/2022	0000000130125	001511	002835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002840	0000001	92.50	18/10/2022	0000000027642	001510	002840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002808	0000001	235.00	18/10/2022	0000000027642	001510	002808	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002809	0000001	246.00	18/10/2022	0000000027642	001510	002809	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002815	0000001	550.00	18/10/2022	0000000027642	001510	002815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002816	0000001	1085.00	18/10/2022	0000000027642	001510	002816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000001	390.00	18/10/2022	0000000027642	001510	002817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002812	0000001	495.00	18/10/2022	0000000027642	001510	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002813	0000001	1860.00	18/10/2022	0000000027642	001510	002813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002814	0000001	390.00	18/10/2022	0000000027642	001510	002814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002832	0000001	2222.04	18/10/2022	0000000130125	001511	002832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002833	0000001	2800.24	18/10/2022	0000000130125	001511	002833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002841	0000001	780.00	18/10/2022	0000000130125	001511	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002823	0000001	1100.00	19/10/2022	0000000027642	001510	859944	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002810	0000001	1268.00	19/10/2022	0000000027642	001510	859942	63.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002811	0000001	517.00	19/10/2022	0000000027642	001510	859943	25.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002845	0000001	1120.00	19/10/2022	0000000130125	001511	002845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002848	0000001	92.50	19/10/2022	0000000027642	001510	002848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002855	0000001	11.00	19/10/2022	0000000027642	001510	002855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002856	0000001	11.00	19/10/2022	0000000130125	001511	002856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002700	0000001	2150.00	19/10/2022	0000000130125	001511	002700	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002703	0000001	1500.00	19/10/2022	0000000130125	001511	002703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002846	0000001	4020.00	19/10/2022	0000000027669	001510	002846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002854	0000001	16851.77	20/10/2022	0000000027669	001510	002854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002851	0000001	2100.76	20/10/2022	0000000130125	001511	002851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002868	0000001	4620.00	20/10/2022	0000000027669	001510	002868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	290.84	20/10/2022	0000000027669	001510	002869	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002870	0000001	4657.84	20/10/2022	0000000027669	001510	002870	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002871	0000001	2295.66	20/10/2022	0000000027669	001510	002871	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002872	0000001	2959.14	20/10/2022	0000000027669	001510	002872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002873	0000001	425.80	20/10/2022	0000000027669	001510	002873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002874	0000001	3087.92	20/10/2022	0000000027669	001510	002874	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000001	4608.31	20/10/2022	0000000027669	001510	002875	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002876	0000001	3319.36	20/10/2022	0000000027669	001510	002876	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000001	1072.93	20/10/2022	0000000027669	001510	002877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002878	0000001	2546.58	20/10/2022	0000000027669	001510	002878	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000001	2174.92	20/10/2022	0000000027669	001510	002879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002880	0000001	2887.86	20/10/2022	0000000027669	001510	002880	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002881	0000001	880.00	20/10/2022	0000000027669	001510	002881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002882	0000001	1790.56	20/10/2022	0000000027669	001510	002882	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002883	0000001	2780.84	20/10/2022	0000000027669	001510	002883	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002884	0000001	13516.84	20/10/2022	0000000027669	001510	002884	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002885	0000001	3889.64	20/10/2022	0000000027669	001510	002885	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002886	0000001	1340.02	20/10/2022	0000000027642	001510	002886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002887	0000001	11.00	20/10/2022	0000000027642	001510	002887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002888	0000001	11.00	20/10/2022	0000000027669	001510	002888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002889	0000001	22.00	20/10/2022	0000000130125	001511	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002853	0000001	2187.64	20/10/2022	0000000027642	001510	002853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002860	0000001	218.75	20/10/2022	0000000027642	001510	002860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002864	0000001	10719.19	20/10/2022	0000000262323	001511	002864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002865	0000001	16452.03	20/10/2022	0000000262323	001511	002865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002866	0000001	4693.46	20/10/2022	0000000262323	001511	002866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002867	0000001	2794.96	20/10/2022	0000000262323	001511	002867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	2303.32	20/10/2022	0000000130125	001511	002852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002858	0000001	150.00	20/10/2022	0000000027642	001510	002858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002859	0000001	100.00	20/10/2022	0000000027642	001510	002859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002890	0000001	1400.00	21/10/2022	0000000027642	001510	002890	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002899	0000001	22.00	21/10/2022	0000000027642	001510	002899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002862	0000001	650.00	21/10/2022	0000000027642	001510	002862	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002857	0000001	800.00	21/10/2022	0000000027642	001510	859945	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002839	0000001	1044.00	21/10/2022	0000000027669	001510	002839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002900	0000001	14299.99	21/10/2022	0000000027669	001510	002900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002907	0000001	88.78	24/10/2022	0000000130125	001511	002907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002908	0000001	949.23	24/10/2022	0000000027642	001510	002908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002909	0000001	689.97	24/10/2022	0000000027642	001510	002909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002905	0000001	100.00	24/10/2022	0000000027642	001510	002905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002910	0000001	11.00	24/10/2022	0000000027642	001510	002910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002906	0000001	1400.00	24/10/2022	0000000027642	001510	002906	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002918	0000001	2854.58	26/10/2022	0000000130125	001511	002918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002925	0000001	1.00	26/10/2022	0000000027642	001510	002925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000001	11.00	26/10/2022	0000000130125	001511	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002927	0000001	212.15	26/10/2022	0000000027669	001510	002927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002920	0000001	36.75	26/10/2022	0000000027642	001510	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002919	0000001	312.50	26/10/2022	0000000027642	001510	002919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	3028.33	27/10/2022	0000000130125	001511	002913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	1322.00	28/10/2022	0000000027642	001510	002933	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002934	0000001	1383.18	28/10/2022	0000000027642	001510	002934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002934	0000003	19015.25	28/10/2022	0000000027642	001510	002934	2480.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002935	0000001	6224.27	28/10/2022	0000000027642	001510	859946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002935	0000002	14775.73	28/10/2022	0000000027642	001510	002935	9423.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002932	0000001	10434.80	28/10/2022	0000000027642	001510	002932	1825.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002948	0000001	1394.10	28/10/2022	0000000027642	001510	002948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002948	0000002	1838.18	28/10/2022	0000000027642	001510	002948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002948	0000003	8834.62	28/10/2022	0000000027642	001510	002948	1023.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002948	0000004	1121.10	28/10/2022	0000000027642	001510	859948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002967	0000001	288.00	28/10/2022	0000000130125	001511	002967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002937	0000001	1935.45	28/10/2022	0000000027642	001510	002937	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002938	0000001	12197.82	28/10/2022	0000000027642	001510	002938	1634.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002938	0000002	1838.18	28/10/2022	0000000027642	001510	859947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002958	0000001	88.00	28/10/2022	0000000027642	001510	002958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002959	0000001	3717.71	28/10/2022	0000000027642	001510	002959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002960	0000001	91.73	28/10/2022	0000000027669	001510	002960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002962	0000001	0.12	28/10/2022	0000000027685	001510	002962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002963	0000001	0.32	28/10/2022	0000000027685	001510	002963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002964	0000001	3.46	28/10/2022	0000000177504	001511	002964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002965	0000001	3.10	28/10/2022	0000002831538	001510	002965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002966	0000001	1.13	28/10/2022	0000002831538	001510	002966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002928	0000001	9241.48	28/10/2022	0000000262323	001511	002928	2032.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002931	0000001	21333.89	28/10/2022	0000000262323	001511	002931	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	60130.37	28/10/2022	0000000027642	001510	002939	9022.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000001	8644.38	28/10/2022	0000000027642	001510	002942	1467.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002940	0000001	8138.89	28/10/2022	0000000027642	001510	002940	2378.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000001	1121.10	28/10/2022	0000000027642	001510	002941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000002	1121.10	28/10/2022	0000000027642	001510	002941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000003	9625.06	28/10/2022	0000000027642	001510	002941	1109.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002953	0000001	78919.91	28/10/2022	0000000027642	001510	002953	19284.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	49531.61	28/10/2022	0000000262323	001511	002961	14119.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002943	0000001	3418.05	28/10/2022	0000000027642	001510	002943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002943	0000002	1121.10	28/10/2022	0000000027642	001510	002943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002943	0000003	1290.51	28/10/2022	0000000027642	001510	002943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002943	0000004	8854.34	28/10/2022	0000000027642	001510	002943	1398.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002944	0000001	20946.85	28/10/2022	0000000027642	001510	002944	4238.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002946	0000001	5280.96	28/10/2022	0000000027642	001510	002946	681.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002947	0000001	1177.57	28/10/2022	0000000027642	001510	002947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002947	0000002	9064.43	28/10/2022	0000000027642	001510	002947	1071.01	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002936	0000001	5333.33	28/10/2022	0000000027642	001510	002936	1019.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002949	0000001	1485.10	28/10/2022	0000000027642	001510	002949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002949	0000002	10974.90	28/10/2022	0000000027642	001510	002949	1234.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002945	0000001	8473.49	28/10/2022	0000000027642	001510	002945	975.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002849	0000001	150892.89	31/10/2022	0000006480164	000434	002849	3017.85	1	Conta Corrente	CEF C/C 648016-4 CONV 908977/2020
SECRETARIA MUNICIPAL DE EDUCACAO	0002928	0000002	3462.89	31/10/2022	0000000262323	001511	002928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002977	0000001	0.35	31/10/2022	0000000027642	001510	002977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002984	0000001	792.12	01/11/2022	0000000027642	001510	002984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002985	0000001	59.91	01/11/2022	0000000262323	001511	002985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002981	0000001	100.00	01/11/2022	0000000027642	001510	002981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002986	0000001	192.00	01/11/2022	0000000130125	001511	002986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	100.00	01/11/2022	0000000027642	001510	002979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002980	0000001	150.00	01/11/2022	0000000027642	001510	002980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002934	0000004	1177.57	03/11/2022	0000000027642	001510	002934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002991	0000001	2000.00	03/11/2022	0000000130133	001511	002991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000002	932.17	03/11/2022	0000000027642	001510	002939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002988	0000001	2503.84	03/11/2022	0000000027642	001510	002988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002989	0000001	1494.39	03/11/2022	0000000027642	001510	002989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002992	0000001	13.55	03/11/2022	0000000027642	001510	002992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002993	0000001	11.00	03/11/2022	0000000130133	001511	002993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000001	66.00	04/11/2022	0000000027642	001510	002994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000002	1685.48	04/11/2022	0000000027642	001510	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000003	1121.10	04/11/2022	0000000027642	001510	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000004	1121.10	04/11/2022	0000000027642	001510	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000005	1177.57	04/11/2022	0000000027642	001510	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000006	647.50	04/11/2022	0000000027642	001510	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000004	1439.60	04/11/2022	0000000027642	001510	002941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002945	0000002	863.76	04/11/2022	0000000027642	001510	002945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002945	0000003	112.11	07/11/2022	0000000027642	001510	859954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000007	1121.10	07/11/2022	0000000027642	001510	859956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000008	2261.97	07/11/2022	0000000027642	001510	859955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002997	0000001	150.00	07/11/2022	0000000027642	001510	859957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003004	0000001	2000.00	08/11/2022	0000000027642	001510	859958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003013	0000001	10070.61	09/11/2022	0000000301760	015631	003013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002969	0000001	1217.00	10/11/2022	0000000027642	001510	002969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002970	0000001	185.00	10/11/2022	0000000027642	001510	002970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002950	0000001	5780.00	10/11/2022	0000000027642	001510	002950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002921	0000001	3433.00	10/11/2022	0000000027642	001510	002921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002922	0000001	2210.00	10/11/2022	0000000027642	001510	002922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002914	0000001	4782.62	10/11/2022	0000000027642	001510	002914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002891	0000001	7736.00	10/11/2022	0000000027642	001510	002891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002892	0000001	4442.00	10/11/2022	0000000027642	001510	002892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002893	0000001	3684.00	10/11/2022	0000000027642	001510	002893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000001	5520.00	10/11/2022	0000000027642	001510	002894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000001	1900.00	10/11/2022	0000000027642	001510	002895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002896	0000001	3586.00	10/11/2022	0000000027642	001510	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002904	0000001	5158.00	10/11/2022	0000000027642	001510	002904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002861	0000001	76.80	10/11/2022	0000000027642	001510	002861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002863	0000001	650.00	10/11/2022	0000000027642	001510	859960	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002850	0000001	7965.51	10/11/2022	0000000027642	001510	002850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002581	0000001	5540.00	10/11/2022	0000000027642	001510	002581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002630	0000001	15066.00	10/11/2022	0000000027642	001510	002630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002999	0000001	6400.00	10/11/2022	0000000027642	001510	002999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002955	0000001	2822.06	10/11/2022	0000000027642	001510	002955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003015	0000001	5200.00	10/11/2022	0000000027642	001510	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003030	0000001	579.43	10/11/2022	0000000027642	001510	003030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	22.00	10/11/2022	0000000027669	001510	003035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003037	0000001	11.00	10/11/2022	0000000027650	001510	003037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003038	0000001	7051.16	10/11/2022	0000000027642	001510	003038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	7815.87	10/11/2022	0000000027642	001510	003039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003040	0000001	1047.91	10/11/2022	0000000027642	001510	003040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003041	0000001	231.00	10/11/2022	0000000027642	001510	003041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002971	0000001	180.00	10/11/2022	0000000027642	001510	002971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	1156.00	10/11/2022	0000000027642	001510	002974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002912	0000001	3290.00	10/11/2022	0000000027642	001510	002912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003028	0000001	3786.05	10/11/2022	0000000027642	001510	003028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	748.00	10/11/2022	0000000027642	001510	003042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	602.00	10/11/2022	0000000027642	001510	002983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	8490.00	10/11/2022	0000000027642	001510	003000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002990	0000001	3000.00	10/11/2022	0000000027642	001510	002990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003005	0000001	500.00	10/11/2022	0000000027642	001510	003005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002972	0000001	793.00	10/11/2022	0000000027642	001510	002972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002911	0000001	3290.00	10/11/2022	0000000027642	001510	002911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003036	0000001	192.00	10/11/2022	0000000130125	001511	003036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002952	0000001	2000.00	10/11/2022	0000000027642	001510	002952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002954	0000001	4000.00	10/11/2022	0000000027642	001510	002954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002956	0000001	2710.55	10/11/2022	0000000027642	001510	002956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002847	0000001	3679.00	10/11/2022	0000000027642	001510	002847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002747	0000001	700.00	10/11/2022	0000000027642	001510	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002732	0000001	3000.00	10/11/2022	0000000027642	001510	002732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002726	0000001	600.00	10/11/2022	0000000027642	001510	002726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002722	0000001	7800.00	10/11/2022	0000000027642	001510	002722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002629	0000001	10649.45	10/11/2022	0000000027642	001510	002629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002731	0000001	2014.00	10/11/2022	0000000027642	001510	002731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003008	0000001	50.00	10/11/2022	0000000027642	001510	003008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002923	0000001	339.00	10/11/2022	0000000027669	001510	002923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002924	0000001	284.00	10/11/2022	0000000027669	001510	002924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002982	0000001	581.90	10/11/2022	0000000027642	001510	002982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003011	0000001	600.00	10/11/2022	0000000027642	001510	003011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002915	0000001	1000.00	10/11/2022	0000000027642	001510	859961	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002901	0000001	12370.10	10/11/2022	0000000027669	001510	002901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002902	0000001	7377.50	10/11/2022	0000000027669	001510	002902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002903	0000001	15605.00	10/11/2022	0000000027669	001510	002903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002897	0000001	6726.00	10/11/2022	0000000027669	001510	002897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002898	0000001	10960.00	10/11/2022	0000000027669	001510	002898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003026	0000001	7000.00	10/11/2022	0000000027669	001510	003026	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003027	0000001	14578.00	10/11/2022	0000000027669	001510	003027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002679	0000001	413.05	10/11/2022	0000000027642	001510	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002973	0000001	867.00	10/11/2022	0000000027642	001510	002973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002975	0000001	867.00	10/11/2022	0000000027642	001510	002975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002917	0000001	500.00	10/11/2022	0000000027642	001510	859959	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003029	0000001	2429.77	10/11/2022	0000000027642	001510	003029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002957	0000001	500.00	11/11/2022	0000000027642	001510	002957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003063	0000001	1000.00	11/11/2022	0000000027642	001510	003063	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003122	0000001	32.00	14/11/2022	0000000027650	001510	003122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003116	0000001	2000.00	14/11/2022	0000000027650	001510	003116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003119	0000001	89.22	14/11/2022	0000000130125	001511	003119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003120	0000001	191.84	14/11/2022	0000000130125	001511	003120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003118	0000001	500.00	14/11/2022	0000000027650	001510	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003121	0000001	1200.00	14/11/2022	0000000130125	001511	003121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003117	0000001	500.00	14/11/2022	0000000027650	001510	003117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003043	0000001	1200.00	16/11/2022	0000000027642	001510	003043	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003045	0000001	1500.00	16/11/2022	0000000027642	001510	003045	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003046	0000001	1500.00	16/11/2022	0000000027642	001510	003046	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003048	0000001	1100.00	16/11/2022	0000000027642	001510	003048	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003049	0000001	1200.00	16/11/2022	0000000027642	001510	003049	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003050	0000001	1200.00	16/11/2022	0000000027642	001510	003050	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003051	0000001	1200.00	16/11/2022	0000000027642	001510	003051	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003065	0000001	3850.00	16/11/2022	0000000027642	001510	003065	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003068	0000001	3000.00	16/11/2022	0000000027642	001510	003068	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003069	0000001	1200.00	16/11/2022	0000000027642	001510	003069	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003078	0000001	1650.00	16/11/2022	0000000027642	001510	003078	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003083	0000001	950.00	16/11/2022	0000000027642	001510	003083	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003084	0000001	1000.00	16/11/2022	0000000027642	001510	003084	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003023	0000001	531.00	16/11/2022	0000000027650	001510	003023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003024	0000001	3528.00	16/11/2022	0000000027642	001510	003024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003062	0000001	1319.00	16/11/2022	0000000027642	001510	003062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003172	0000001	1700.00	16/11/2022	0000000027642	001510	003172	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003173	0000001	1700.00	16/11/2022	0000000027642	001510	003173	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003066	0000001	1220.00	16/11/2022	0000000027642	001510	003066	61.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003175	0000001	780.00	16/11/2022	0000000130125	001511	003175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003047	0000001	1250.00	16/11/2022	0000000027642	001510	003047	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003058	0000001	606.00	16/11/2022	0000000027642	001510	003058	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003059	0000001	606.00	16/11/2022	0000000027642	001510	003059	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003070	0000001	700.00	16/11/2022	0000000027642	001510	003070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003072	0000001	700.00	16/11/2022	0000000027642	001510	003072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003074	0000001	3000.00	16/11/2022	0000000027642	001510	003074	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003076	0000001	1300.00	16/11/2022	0000000027642	001510	003076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003014	0000001	84.00	16/11/2022	0000000027650	001510	003014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003081	0000001	600.00	16/11/2022	0000000027642	001510	003081	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003087	0000001	525.19	16/11/2022	0000000027642	001510	003087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003088	0000001	408.40	16/11/2022	0000000027642	001510	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003001	0000001	2000.00	16/11/2022	0000000027642	001510	003001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003002	0000001	2000.00	16/11/2022	0000000027642	001510	003002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003073	0000001	2500.00	16/11/2022	0000000027642	001510	003073	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003075	0000001	6400.00	16/11/2022	0000000027642	001510	003075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003089	0000001	553.17	16/11/2022	0000000027642	001510	003089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	1400.00	16/11/2022	0000000027650	001510	003006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003174	0000001	11.00	16/11/2022	0000000027650	001510	003174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003176	0000001	287.13	16/11/2022	0000000027642	001510	003176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002916	0000001	350.00	16/11/2022	0000000027642	001510	859967	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003022	0000001	2155.00	16/11/2022	0000000027650	001510	003022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003044	0000001	1450.00	16/11/2022	0000000027642	001510	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003071	0000001	200.00	16/11/2022	0000000027642	001510	003071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003077	0000001	700.00	16/11/2022	0000000027642	001510	003077	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003079	0000001	1500.00	16/11/2022	0000000027642	001510	003079	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003082	0000001	1900.00	16/11/2022	0000000027642	001510	003082	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003085	0000001	1400.00	16/11/2022	0000000027642	001510	003085	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003086	0000001	566.55	16/11/2022	0000000027642	001510	003086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003053	0000001	295.00	16/11/2022	0000000027642	001510	003053	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003054	0000001	245.00	16/11/2022	0000000027642	001510	003054	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003056	0000001	668.00	16/11/2022	0000000027642	001510	003056	33.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003057	0000001	606.00	16/11/2022	0000000027642	001510	003057	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003064	0000001	606.00	16/11/2022	0000000027642	001510	003064	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003169	0000001	115.00	16/11/2022	0000000027642	001510	003169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003067	0000001	2888.16	17/11/2022	0000000343315	001510	003067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003158	0000001	2158.93	17/11/2022	0000000027642	001510	003158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003159	0000001	1568.61	17/11/2022	0000000027642	001510	003159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003129	0000001	1000.00	17/11/2022	0000000027642	001510	859988	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003178	0000001	44.00	17/11/2022	0000000027642	001510	003178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003157	0000001	2613.17	17/11/2022	0000000027642	001510	003157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003007	0000001	283.80	17/11/2022	0000000027642	001510	003007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003156	0000001	3384.85	17/11/2022	0000000027642	001510	003156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003123	0000001	520.00	17/11/2022	0000000027642	001510	859983	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003124	0000001	520.00	17/11/2022	0000000027642	001510	859984	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003125	0000001	1600.00	17/11/2022	0000000027642	001510	859985	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003126	0000001	950.00	17/11/2022	0000000027642	001510	860003	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003127	0000001	2000.00	17/11/2022	0000000027642	001510	859986	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003128	0000001	950.00	17/11/2022	0000000027642	001510	859987	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003130	0000001	2000.00	17/11/2022	0000000027642	001510	859989	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003131	0000001	650.00	17/11/2022	0000000027642	001510	859990	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003132	0000001	1300.00	17/11/2022	0000000027642	001510	859991	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003133	0000001	2000.00	17/11/2022	0000000027642	001510	859992	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003134	0000001	1600.00	17/11/2022	0000000027642	001510	859993	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003135	0000001	1500.00	17/11/2022	0000000027642	001510	859994	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003136	0000001	1600.00	17/11/2022	0000000027642	001510	859995	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003137	0000001	1500.00	17/11/2022	0000000027642	001510	859996	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003138	0000001	900.00	17/11/2022	0000000027642	001510	859997	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003139	0000001	900.00	17/11/2022	0000000027642	001510	859998	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003140	0000001	900.00	17/11/2022	0000000027642	001510	859999	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003141	0000001	1600.00	17/11/2022	0000000027642	001510	860000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003142	0000001	800.00	17/11/2022	0000000027642	001510	860001	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003034	0000001	560.00	18/11/2022	0000000027642	001510	003034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003031	0000001	800.00	18/11/2022	0000000027642	001510	003031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003033	0000001	880.00	18/11/2022	0000000027642	001510	003033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003111	0000001	240.00	18/11/2022	0000000027642	001510	003111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003186	0000001	1876.21	18/11/2022	0000000027642	001510	003186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003187	0000001	132.00	18/11/2022	0000000027642	001510	003187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003110	0000001	600.00	18/11/2022	0000000027642	001510	003110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003112	0000001	1200.00	18/11/2022	0000000027642	001510	003112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003113	0000001	360.00	18/11/2022	0000000027642	001510	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003114	0000001	360.00	18/11/2022	0000000027642	001510	003114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003115	0000001	600.00	18/11/2022	0000000027642	001510	003115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003032	0000001	1200.00	18/11/2022	0000000027642	001510	003032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002843	0000001	1884.10	18/11/2022	0000000027642	001510	002843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002844	0000001	1770.44	18/11/2022	0000000027642	001510	002844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003052	0000001	1100.00	21/11/2022	0000000027642	001510	003052	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003193	0000001	632.28	21/11/2022	0000000839884	001511	003193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003192	0000001	22.00	21/11/2022	0000000027642	001510	003192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003188	0000001	1200.00	21/11/2022	0000000027642	001510	860004	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002996	0000001	2000.00	21/11/2022	0000000027642	001510	002996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003189	0000001	6936.00	21/11/2022	0000000027642	001510	003189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003164	0000001	800.00	21/11/2022	0000000027642	001510	003164	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003194	0000001	1100.00	22/11/2022	0000000027642	001510	003194	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003200	0000001	6690.75	22/11/2022	0000000027642	001510	003200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003201	0000001	44.15	22/11/2022	0000000027642	001510	003201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003203	0000001	191.46	22/11/2022	0000000027642	001510	003203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003204	0000001	11.00	22/11/2022	0000000027642	001510	003204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003196	0000001	1655.24	22/11/2022	0000000262323	001511	003196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003197	0000001	10.92	22/11/2022	0000000262323	001511	003197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003198	0000001	16552.37	22/11/2022	0000000262323	001511	003198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003199	0000001	109.24	22/11/2022	0000000262323	001511	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003202	0000001	55.92	22/11/2022	0000000262323	001511	003202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003205	0000001	100.00	23/11/2022	0000000027642	001510	003205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003206	0000001	100.00	23/11/2022	0000000027642	001510	003206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	700.00	23/11/2022	0000000167606	001511	003207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003143	0000001	5000.00	23/11/2022	0000000027642	001510	003143	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003003	0000001	1750.00	23/11/2022	0000000027642	001510	003003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003208	0000001	192.08	23/11/2022	0000000027669	001510	003208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003209	0000001	99.00	23/11/2022	0000000027642	001510	003209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003177	0000001	1000.00	23/11/2022	0000000027642	001510	003177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003154	0000001	1400.00	23/11/2022	0000000027642	001510	003154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003155	0000001	400.00	23/11/2022	0000000027642	001510	003155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003160	0000001	320.00	23/11/2022	0000000027642	001510	003160	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003210	0000001	312.50	23/11/2022	0000000027642	001510	003210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003161	0000001	650.00	23/11/2022	0000000027642	001510	003161	32.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003010	0000001	1500.00	23/11/2022	0000000027642	001510	003010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003162	0000001	850.00	23/11/2022	0000000027642	001510	003162	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	1000.00	24/11/2022	0000000167606	001511	003212	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003214	0000001	11.00	24/11/2022	0000000167606	001511	003214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000001	100.00	25/11/2022	0000000027642	001510	003213	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003215	0000001	44.00	25/11/2022	0000000027642	001510	003215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003216	0000001	74.10	25/11/2022	0000000027669	001510	003216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003217	0000001	11.00	25/11/2022	0000000130133	001511	003217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003190	0000001	3290.00	25/11/2022	0000000027642	001510	003190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003152	0000001	1550.00	25/11/2022	0000000027642	001510	003152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003153	0000001	495.00	25/11/2022	0000000027642	001510	003153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003191	0000001	3290.00	25/11/2022	0000000027642	001510	003191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003147	0000001	495.00	25/11/2022	0000000027642	001510	003147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003145	0000001	930.00	25/11/2022	0000000130133	001511	003145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003146	0000001	930.00	25/11/2022	0000000130133	001511	003146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003098	0000001	1200.00	29/11/2022	0000000027642	001510	859974	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003108	0000001	1200.00	29/11/2022	0000000027642	001510	859971	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003102	0000001	1200.00	29/11/2022	0000000027642	001510	859972	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003103	0000001	1650.00	29/11/2022	0000000027642	001510	859964	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003090	0000001	800.00	29/11/2022	0000000027642	001510	859982	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003092	0000001	850.00	29/11/2022	0000000027642	001510	859980	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003093	0000001	1100.00	29/11/2022	0000000027642	001510	859979	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003094	0000001	950.00	29/11/2022	0000000027642	001510	859978	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003095	0000001	1000.00	29/11/2022	0000000027642	001510	859977	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003096	0000001	1000.00	29/11/2022	0000000027642	001510	859976	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003101	0000001	1200.00	29/11/2022	0000000027642	001510	859973	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003099	0000001	1600.00	29/11/2022	0000000027642	001510	859962	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003100	0000001	1000.00	29/11/2022	0000000027642	001510	859963	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003105	0000001	1100.00	29/11/2022	0000000027642	001510	859968	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003106	0000001	1100.00	29/11/2022	0000000027642	001510	859969	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003107	0000001	1100.00	29/11/2022	0000000027642	001510	859970	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000001	6373.85	30/11/2022	0000000027642	001510	003222	1016.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003224	0000001	21333.89	30/11/2022	0000000262323	001511	003224	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003225	0000001	53985.08	30/11/2022	0000000262323	001511	003225	15094.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003226	0000001	76495.90	30/11/2022	0000000262323	001511	003226	18524.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000001	2101.20	30/11/2022	0000000262323	001511	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000002	1121.10	30/11/2022	0000000262323	001511	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000003	2261.97	30/11/2022	0000000262323	001511	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000004	1234.04	30/11/2022	0000000262323	001511	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000005	1177.57	30/11/2022	0000000262323	001511	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000006	1383.18	30/11/2022	0000000262323	001511	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000007	6811.26	30/11/2022	0000000262323	001511	003227	1585.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003228	0000001	8138.89	30/11/2022	0000000262323	001511	003228	2378.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003229	0000001	3462.89	30/11/2022	0000000262323	001511	003229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003229	0000002	10655.48	30/11/2022	0000000262323	001511	003229	2388.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003243	0000001	57992.56	30/11/2022	0000000027642	001510	003243	9049.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003234	0000001	1935.45	30/11/2022	0000000027642	001510	003234	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003242	0000001	3.10	30/11/2022	0000002831538	001510	003242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003247	0000001	1.13	30/11/2022	0000002831538	001510	003247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003248	0000001	3019.83	30/11/2022	0000000027642	001510	003248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003230	0000001	11094.90	30/11/2022	0000000027642	001510	003230	1652.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003109	0000001	900.00	30/11/2022	0000000027642	001510	859966	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003220	0000001	10434.80	30/11/2022	0000000027642	001510	003220	1886.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003241	0000001	5092.57	30/11/2022	0000000027642	001510	003241	1012.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003244	0000001	518.72	30/11/2022	0000000130125	001511	003244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003245	0000001	199.78	30/11/2022	0000000130125	001511	003245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003246	0000001	644.00	30/11/2022	0000000130125	001511	003246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003249	0000001	7087.22	30/11/2022	0000000130125	001511	003249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003091	0000001	500.00	30/11/2022	0000000027642	001510	859981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000001	6224.27	30/11/2022	0000000027642	001510	860005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000002	14775.73	30/11/2022	0000000027642	001510	003218	9423.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003219	0000001	1322.00	30/11/2022	0000000027642	001510	003219	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000001	15200.89	30/11/2022	0000000027642	001510	003236	2431.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003097	0000001	1100.00	30/11/2022	0000000027642	001510	859975	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003104	0000001	1650.00	30/11/2022	0000000027642	001510	859965	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003237	0000001	3827.02	30/11/2022	0000000027642	001510	003237	1402.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003238	0000001	20542.85	30/11/2022	0000000027642	001510	003238	4238.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003240	0000001	88.78	30/11/2022	0000000027642	001510	003240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003232	0000001	7408.95	30/11/2022	0000000027642	001510	003232	1031.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003239	0000001	5454.61	30/11/2022	0000000027642	001510	003239	699.21	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003233	0000001	4000.00	30/11/2022	0000000027642	001510	003233	581.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003231	0000001	8006.77	30/11/2022	0000000027642	001510	003231	1225.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003235	0000001	1394.10	30/11/2022	0000000027642	001510	003235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003235	0000002	4431.17	30/11/2022	0000000027642	001510	003235	1013.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003250	0000001	968.75	01/12/2022	0000000027642	001510	003250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003251	0000001	312.50	01/12/2022	0000000027642	001510	003251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003237	0000002	3418.05	01/12/2022	0000000027642	001510	003237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003237	0000003	1121.10	01/12/2022	0000000027642	001510	003237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000002	1383.18	01/12/2022	0000000027642	001510	003236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000003	515.10	01/12/2022	0000000027642	001510	003236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003241	0000002	1838.18	01/12/2022	0000000027642	001510	003241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003241	0000003	1394.10	01/12/2022	0000000027642	001510	003241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003191	0000002	3290.00	01/12/2022	0000000027642	001510	003191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003252	0000001	551.93	01/12/2022	0000000027642	001510	003252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003243	0000002	932.17	01/12/2022	0000000027642	001510	003243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000002	1121.10	01/12/2022	0000000027642	001510	003222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000003	1121.10	01/12/2022	0000000027642	001510	003222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000004	1439.60	01/12/2022	0000000027642	001510	003222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003253	0000001	11.00	02/12/2022	0000000027642	001510	003253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003235	0000003	1394.10	02/12/2022	0000000027642	001510	003235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003256	0000001	11.00	07/12/2022	0000000027642	001510	003256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003254	0000001	2300.00	07/12/2022	0000000301760	015631	003254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003255	0000001	9080.83	07/12/2022	0000000301760	015631	003255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003080	0000001	606.00	07/12/2022	0000000027642	001510	003080	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003257	0000001	6147.02	08/12/2022	0000000027642	001510	003257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003258	0000001	1056.61	09/12/2022	0000000027642	001510	003258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003259	0000001	7120.12	09/12/2022	0000000027642	001510	003259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003260	0000001	6088.43	09/12/2022	0000000027642	001510	003260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003261	0000001	187.00	09/12/2022	0000000027642	001510	003261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003170	0000001	2056.00	09/12/2022	0000000027642	001510	003170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003171	0000001	2029.46	09/12/2022	0000000027642	001510	003171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003179	0000001	496.93	09/12/2022	0000000027642	001510	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003183	0000001	10344.56	09/12/2022	0000000027642	001510	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003148	0000001	390.00	09/12/2022	0000000027642	001510	003148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003149	0000001	1085.00	09/12/2022	0000000027642	001510	003149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003150	0000001	550.00	09/12/2022	0000000027642	001510	003150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003060	0000001	10629.62	09/12/2022	0000000027642	001510	003060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002951	0000001	4374.00	09/12/2022	0000000027642	001510	002951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002631	0000001	12379.24	09/12/2022	0000000027642	001510	002631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002976	0000001	4046.00	09/12/2022	0000000027642	001510	002976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003151	0000001	390.00	09/12/2022	0000000027642	001510	003151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003181	0000001	7830.25	09/12/2022	0000000027642	001510	003181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003185	0000001	7800.00	09/12/2022	0000000027642	001510	003185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003262	0000001	748.00	09/12/2022	0000000027642	001510	003262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003182	0000001	3283.61	09/12/2022	0000000027642	001510	003182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003184	0000001	38529.61	09/12/2022	0000000027642	001510	003184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003144	0000001	390.00	09/12/2022	0000000027642	001510	003144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003180	0000001	7149.40	09/12/2022	0000000027642	001510	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003147	0000002	495.00	09/12/2022	0000000027642	001510	003147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003146	0000002	930.00	09/12/2022	0000000027642	001510	003146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002995	0000001	1282.60	12/12/2022	0000000027642	001510	002995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003291	0000001	2299.34	12/12/2022	0000000027642	001510	003291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003302	0000001	500.00	12/12/2022	0000000027642	001510	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003165	0000001	109.00	12/12/2022	0000000027642	001510	003165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003284	0000001	1200.00	12/12/2022	0000000027642	001510	003284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003287	0000001	2340.00	12/12/2022	0000000027642	001510	003287	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003288	0000001	14850.00	12/12/2022	0000000027642	001510	003288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003296	0000001	8833.13	12/12/2022	0000000027669	001510	003296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003303	0000001	500.00	12/12/2022	0000000027642	001510	003303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003304	0000001	7000.00	12/12/2022	0000000027669	001510	003304	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003305	0000001	4885.41	12/12/2022	0000000027642	001510	003305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003310	0000001	4717.00	12/12/2022	0000000027642	001510	003310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002998	0000001	2254.00	12/12/2022	0000000027642	001510	002998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	1534.07	12/12/2022	0000000027642	001510	003289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003299	0000001	2000.00	12/12/2022	0000000027642	001510	003299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003181	0000002	7830.25	12/12/2022	0000000027642	001510	003181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003167	0000001	268.00	12/12/2022	0000000027642	001510	003167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003021	0000001	400.00	12/12/2022	0000000027642	001510	003021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003295	0000001	3006.30	12/12/2022	0000000027642	001510	003295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003297	0000001	2000.00	12/12/2022	0000000027642	001510	003297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003298	0000001	3000.00	12/12/2022	0000000027642	001510	003298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003301	0000001	7964.00	12/12/2022	0000000027642	001510	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003306	0000001	2678.01	12/12/2022	0000000027642	001510	003306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003308	0000001	3342.39	12/12/2022	0000000027642	001510	003308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002987	0000001	2800.00	12/12/2022	0000000027642	001510	002987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003285	0000001	1450.00	12/12/2022	0000000027642	001510	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003290	0000001	7951.61	12/12/2022	0000000027642	001510	003290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003292	0000001	1063.87	12/12/2022	0000000027642	001510	003292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003293	0000001	485.16	12/12/2022	0000000027642	001510	003293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003300	0000001	2960.00	12/12/2022	0000000027642	001510	003300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003307	0000001	4716.95	12/12/2022	0000000027642	001510	003307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003309	0000001	3287.75	12/12/2022	0000000027642	001510	003309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003286	0000001	1000.00	12/12/2022	0000000027642	001510	003286	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	2290.12	12/12/2022	0000000027642	001510	003294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003311	0000001	262.00	12/12/2022	0000000027642	001510	003311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003312	0000001	22.00	12/12/2022	0000000027669	001510	003312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	400.00	12/12/2022	0000000027642	001510	003019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003020	0000001	640.00	12/12/2022	0000000027642	001510	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003166	0000001	135.00	12/12/2022	0000000027642	001510	003166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003326	0000001	11.00	13/12/2022	0000000027669	001510	003326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003327	0000001	33.00	13/12/2022	0000000027642	001510	003327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003264	0000001	2500.00	13/12/2022	0000000027642	001510	003264	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003195	0000001	1200.00	13/12/2022	0000000027642	001510	860006	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002188	0000001	7198.00	13/12/2022	0000000027642	001510	002188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003025	0000001	1300.00	13/12/2022	0000000027642	001510	003025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002968	0000001	500.00	13/12/2022	0000000027642	001510	002968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003009	0000001	500.00	13/12/2022	0000000027642	001510	003009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003016	0000001	3000.00	13/12/2022	0000000027642	001510	003016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003017	0000001	600.00	13/12/2022	0000000027642	001510	003017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003018	0000001	700.00	13/12/2022	0000000027642	001510	003018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003283	0000001	600.00	13/12/2022	0000000027642	001510	003283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	89.22	13/12/2022	0000000027642	001510	003316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	191.74	13/12/2022	0000000027642	001510	003317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003328	0000001	780.00	13/12/2022	0000000130125	001511	003328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	2453.63	13/12/2022	0000000027642	001510	003266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003273	0000001	100.00	13/12/2022	0000000027642	001510	003273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000001	150.00	13/12/2022	0000000027642	001510	003274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003163	0000001	1000.00	13/12/2022	0000000027642	001510	003163	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003263	0000001	6420.00	13/12/2022	0000000027669	001510	003263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003267	0000001	18151.95	13/12/2022	0000000027669	001510	003267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003318	0000001	140.00	13/12/2022	0000000027642	001510	003318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003265	0000001	1578.92	13/12/2022	0000000027642	001510	003265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002978	0000001	3000.00	13/12/2022	0000000027642	001510	002978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003269	0000001	14300.00	13/12/2022	0000000027642	001510	003269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003270	0000001	12000.00	13/12/2022	0000000027642	001510	003270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003271	0000001	14000.00	13/12/2022	0000000027642	001510	003271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003272	0000001	7200.00	13/12/2022	0000000027642	001510	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003378	0000001	19400.00	14/12/2022	0000000027642	001510	003378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003314	0000001	3000.50	14/12/2022	0000000027642	001510	003314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003366	0000001	100.00	14/12/2022	0000000027642	001510	003366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003379	0000001	584.58	14/12/2022	0000000027642	001510	003379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003380	0000001	11.00	14/12/2022	0000000027642	001510	003380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003383	0000001	2187.69	15/12/2022	0000000027642	001510	003383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003388	0000001	88.00	15/12/2022	0000000027642	001510	003388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003230	0000002	698.92	15/12/2022	0000000027642	001510	003230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003230	0000003	838.18	15/12/2022	0000000027642	001510	860007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003382	0000001	1031.62	15/12/2022	0000000027642	001510	003382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003385	0000001	1487.10	15/12/2022	0000000027642	001510	003385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000008	954.29	15/12/2022	0000000027642	001510	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000005	923.58	15/12/2022	0000000027642	001510	003222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003384	0000001	2935.72	15/12/2022	0000000027642	001510	003384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003371	0000001	3000.00	15/12/2022	0000000027642	001510	003371	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003241	0000004	607.01	15/12/2022	0000000027642	001510	003241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003241	0000005	452.82	15/12/2022	0000000027642	001510	003241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003241	0000006	607.01	15/12/2022	0000000027642	001510	003241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003241	0000007	435.65	15/12/2022	0000000027642	001510	860008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003376	0000001	600.00	15/12/2022	0000000027642	001510	003376	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000004	390.53	15/12/2022	0000000027642	001510	003236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000005	483.96	15/12/2022	0000000027642	001510	003236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003364	0000001	3000.00	15/12/2022	0000000027642	001510	003364	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003365	0000001	1200.00	15/12/2022	0000000027642	001510	003365	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003232	0000002	637.65	15/12/2022	0000000027642	001510	003232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003232	0000003	545.74	15/12/2022	0000000027642	001510	003232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003341	0000001	1700.00	15/12/2022	0000000027642	001510	003341	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003237	0000004	359.39	15/12/2022	0000000027642	001510	003237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003237	0000005	1141.52	15/12/2022	0000000027642	001510	003237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003237	0000006	452.82	15/12/2022	0000000027642	001510	003237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003237	0000007	452.82	15/12/2022	0000000027642	001510	003237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003237	0000008	483.96	15/12/2022	0000000027642	001510	003237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003231	0000002	719.84	15/12/2022	0000000027642	001510	003231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003231	0000003	585.41	15/12/2022	0000000027642	001510	003231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003231	0000004	637.65	15/12/2022	0000000027642	001510	003231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003235	0000004	888.74	15/12/2022	0000000027642	001510	003235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003235	0000005	498.27	15/12/2022	0000000027642	001510	003235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003407	0000001	2028.35	16/12/2022	0000000027642	001510	003407	610.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003406	0000001	3484.67	16/12/2022	0000000027642	001510	003406	764.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003348	0000001	1500.00	16/12/2022	0000000027642	001510	003348	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003415	0000001	1300.00	16/12/2022	0000000027642	001510	860020	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003416	0000001	950.00	16/12/2022	0000000027642	001510	860015	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003417	0000001	1000.00	16/12/2022	0000000027642	001510	860014	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003418	0000001	650.00	16/12/2022	0000000027642	001510	860011	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003419	0000001	1400.00	16/12/2022	0000000027642	001510	860010	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003420	0000001	1000.00	16/12/2022	0000000027642	001510	860013	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003421	0000001	1200.00	16/12/2022	0000000027642	001510	860012	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003422	0000001	900.00	16/12/2022	0000000027642	001510	860016	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003423	0000001	1300.00	16/12/2022	0000000027642	001510	860021	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003424	0000001	900.00	16/12/2022	0000000027642	001510	860017	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003425	0000001	900.00	16/12/2022	0000000027642	001510	860018	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003426	0000001	900.00	16/12/2022	0000000027642	001510	860024	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003427	0000001	900.00	16/12/2022	0000000027642	001510	860023	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003428	0000001	1500.00	16/12/2022	0000000027642	001510	860022	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003429	0000001	1200.00	16/12/2022	0000000027642	001510	860019	60.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003405	0000001	2000.00	16/12/2022	0000000027642	001510	003405	581.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003398	0000001	2444.48	16/12/2022	0000000027642	001510	003398	384.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003408	0000001	3303.00	16/12/2022	0000000027642	001510	003408	834.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003399	0000001	9892.45	16/12/2022	0000000027642	001510	003399	1630.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003409	0000001	1984.85	16/12/2022	0000000027642	001510	003409	872.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000001	8490.00	16/12/2022	0000000027642	001510	003279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003392	0000001	8134.82	16/12/2022	0000000027642	001510	003392	2171.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	661.00	16/12/2022	0000000027642	001510	003402	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003277	0000001	1300.00	16/12/2022	0000000027642	001510	003277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003278	0000001	2000.00	16/12/2022	0000000027642	001510	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003280	0000001	7800.00	16/12/2022	0000000027642	001510	003280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003390	0000001	5217.40	16/12/2022	0000000027642	001510	003390	1070.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003391	0000001	3264.40	16/12/2022	0000000027642	001510	003391	489.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003393	0000001	2949.15	16/12/2022	0000000027642	001510	003393	737.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003395	0000001	23319.31	16/12/2022	0000000027642	001510	003395	8075.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003396	0000001	36697.68	16/12/2022	0000000027642	001510	003396	11767.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003397	0000001	9960.00	16/12/2022	0000000027642	001510	003397	3137.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003401	0000001	27616.45	16/12/2022	0000000027642	001510	003401	4512.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000001	3220.51	16/12/2022	0000000027642	001510	003410	858.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003403	0000001	5620.35	16/12/2022	0000000027642	001510	003403	813.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003404	0000001	4907.77	16/12/2022	0000000027642	001510	003404	1821.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003394	0000001	5210.02	16/12/2022	0000000027642	001510	003394	1381.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003400	0000001	967.72	16/12/2022	0000000027642	001510	003400	156.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003430	0000001	44.00	16/12/2022	0000000027642	001510	003430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003276	0000001	1400.00	16/12/2022	0000000027642	001510	003276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003441	0000001	297.00	19/12/2022	0000000027642	001510	003441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003442	0000001	193.81	19/12/2022	0000000027669	001510	003442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003404	0000002	144.40	19/12/2022	0000000027642	001510	003404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000002	718.40	19/12/2022	0000000027642	001510	003410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000003	436.82	19/12/2022	0000000027642	001510	003410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000004	1155.68	19/12/2022	0000000027642	001510	003410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000005	429.25	19/12/2022	0000000027642	001510	003410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000006	864.01	19/12/2022	0000000027642	001510	003410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003401	0000002	582.75	19/12/2022	0000000027642	001510	003401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003329	0000001	1100.00	19/12/2022	0000000027642	001510	860036	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003330	0000001	1800.00	19/12/2022	0000000027642	001510	003330	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003331	0000001	1100.00	19/12/2022	0000000027642	001510	003331	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	1100.00	19/12/2022	0000000027642	001510	860037	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003333	0000001	1100.00	19/12/2022	0000000027642	001510	003333	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003334	0000001	1100.00	19/12/2022	0000000027642	001510	860039	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003335	0000001	200.00	19/12/2022	0000000027642	001510	003335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003337	0000001	606.00	19/12/2022	0000000027642	001510	003337	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003338	0000001	606.00	19/12/2022	0000000027642	001510	003338	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003369	0000001	606.00	19/12/2022	0000000027642	001510	003369	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003370	0000001	606.00	19/12/2022	0000000027642	001510	003370	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003372	0000001	1300.00	19/12/2022	0000000027642	001510	003372	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003373	0000001	1200.00	19/12/2022	0000000027642	001510	860040	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003374	0000001	700.00	19/12/2022	0000000027642	001510	003374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003375	0000001	700.00	19/12/2022	0000000027642	001510	003375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003377	0000001	700.00	19/12/2022	0000000027642	001510	003377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003409	0000002	1418.05	19/12/2022	0000000027642	001510	003409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003409	0000003	313.12	19/12/2022	0000000027642	001510	003409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003443	0000001	1500.00	19/12/2022	0000000027642	001510	003443	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003346	0000001	1100.00	19/12/2022	0000000027642	001510	860029	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003347	0000001	900.00	19/12/2022	0000000027642	001510	860028	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003339	0000001	900.00	19/12/2022	0000000027642	001510	003339	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003340	0000001	1200.00	19/12/2022	0000000027642	001510	860038	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003345	0000001	900.00	19/12/2022	0000000027642	001510	860030	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003367	0000001	900.00	19/12/2022	0000000027642	001510	860032	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003349	0000001	1200.00	19/12/2022	0000000027642	001510	003349	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003350	0000001	1100.00	19/12/2022	0000000027642	001510	860027	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003351	0000001	1000.00	19/12/2022	0000000027642	001510	003351	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003352	0000001	650.00	19/12/2022	0000000027642	001510	003352	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003353	0000001	800.00	19/12/2022	0000000027642	001510	860026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003354	0000001	1500.00	19/12/2022	0000000027642	001510	003354	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003355	0000001	800.00	19/12/2022	0000000027642	001510	003355	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003356	0000001	1200.00	19/12/2022	0000000027642	001510	003356	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003357	0000001	1200.00	19/12/2022	0000000027642	001510	003357	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003358	0000001	1200.00	19/12/2022	0000000027642	001510	860025	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003359	0000001	1200.00	19/12/2022	0000000027642	001510	860031	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003360	0000001	1200.00	19/12/2022	0000000027642	001510	003360	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003361	0000001	1100.00	19/12/2022	0000000027642	001510	860034	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003362	0000001	1100.00	19/12/2022	0000000027642	001510	860035	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003363	0000001	1100.00	19/12/2022	0000000027642	001510	003363	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003336	0000001	1000.00	19/12/2022	0000000027642	001510	003336	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003342	0000001	2050.00	19/12/2022	0000000027642	001510	003342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003343	0000001	2050.00	19/12/2022	0000000027642	001510	003343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003344	0000001	1200.00	19/12/2022	0000000027642	001510	003344	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003412	0000001	1220.00	19/12/2022	0000000027642	001510	003412	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003451	0000001	65043.89	20/12/2022	0000000027642	001510	003451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003452	0000001	7089.77	20/12/2022	0000000027642	001510	003452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003455	0000001	43038.32	20/12/2022	0000000027642	001510	003455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003456	0000001	4600.09	20/12/2022	0000000027642	001510	003456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003391	0000002	770.83	20/12/2022	0000000027642	001510	003391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003391	0000003	415.10	20/12/2022	0000000027642	001510	003391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003392	0000002	431.20	20/12/2022	0000000027642	001510	003392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003464	0000001	1000.00	20/12/2022	0000000027642	001510	003464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003465	0000001	1000.00	20/12/2022	0000000027642	001510	003465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003466	0000001	1000.00	20/12/2022	0000000027642	001510	003466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003467	0000001	1000.00	20/12/2022	0000000027642	001510	003467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	1000.00	20/12/2022	0000000027642	001510	003468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003469	0000001	1000.00	20/12/2022	0000000027642	001510	003469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003470	0000001	1000.00	20/12/2022	0000000027642	001510	003470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003471	0000001	1000.00	20/12/2022	0000000027642	001510	003471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003472	0000001	1000.00	20/12/2022	0000000027642	001510	003472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003473	0000001	1000.00	20/12/2022	0000000027642	001510	003473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003389	0000001	2000.00	20/12/2022	0000000027642	001510	003389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003393	0000002	560.55	20/12/2022	0000000027642	001510	003393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003393	0000003	436.82	20/12/2022	0000000027642	001510	003393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003393	0000004	658.60	20/12/2022	0000000027642	001510	003393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003453	0000001	36783.93	20/12/2022	0000000262323	001511	003453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003454	0000001	3700.98	20/12/2022	0000000262323	001511	003454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003483	0000001	55.00	20/12/2022	0000000027642	001510	003483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003484	0000001	3961.11	20/12/2022	0000000027642	001510	003484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003497	0000001	80.00	21/12/2022	0000000027642	001510	003497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003507	0000001	186.00	21/12/2022	0000000027642	001510	003507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003508	0000001	89.49	21/12/2022	0000000027669	001510	003508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	550.00	21/12/2022	0000000027642	001510	003491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003492	0000001	260.00	21/12/2022	0000000027642	001510	003492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003493	0000001	1085.00	21/12/2022	0000000027642	001510	003493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003404	0000003	1300.00	21/12/2022	0000000027642	001510	003404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000007	421.67	21/12/2022	0000000027642	001510	003410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000008	467.12	21/12/2022	0000000027642	001510	860042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003486	0000001	320.00	21/12/2022	0000000027642	001510	003486	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003505	0000001	2350.00	21/12/2022	0000000027642	001510	003505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003413	0000001	686.40	21/12/2022	0000000027642	001510	003413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003325	0000001	4000.00	21/12/2022	0000000027642	001510	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003368	0000001	606.00	21/12/2022	0000000027642	001510	003368	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003494	0000001	260.00	21/12/2022	0000000027642	001510	003494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003495	0000001	1860.00	21/12/2022	0000000027642	001510	003495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003496	0000001	495.00	21/12/2022	0000000027642	001510	003496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003313	0000001	325.00	21/12/2022	0000000027642	001510	003313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003504	0000001	2400.00	21/12/2022	0000000027642	001510	003504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003407	0000002	349.65	21/12/2022	0000000027642	001510	860041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003281	0000001	390.00	21/12/2022	0000000027642	001510	003281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003268	0000001	219.00	21/12/2022	0000000027642	001510	003268	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003324	0000001	1500.00	21/12/2022	0000000027642	001510	003324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003489	0000001	930.00	21/12/2022	0000000027642	001510	003489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003490	0000001	495.00	21/12/2022	0000000027642	001510	003490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003381	0000001	2200.00	21/12/2022	0000000027642	001510	003381	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003485	0000001	520.00	21/12/2022	0000000027642	001510	860043	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003487	0000001	260.00	21/12/2022	0000000027642	001510	003487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003488	0000001	930.00	21/12/2022	0000000027642	001510	003488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003536	0000001	632.50	22/12/2022	0000000027642	001510	003536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003537	0000001	641.50	22/12/2022	0000000027642	001510	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003444	0000001	606.00	23/12/2022	0000000027642	001510	860044	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003445	0000001	606.00	23/12/2022	0000000027642	001510	860046	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003447	0000001	1200.00	23/12/2022	0000000027642	001510	860047	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003448	0000001	250.00	23/12/2022	0000000027642	001510	860048	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003446	0000001	600.00	23/12/2022	0000000027642	001510	860049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003518	0000001	20604.85	27/12/2022	0000000027642	001510	003518	4238.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003519	0000001	3296.85	27/12/2022	0000000027642	001510	003519	872.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003520	0000001	3776.96	27/12/2022	0000000027642	001510	003520	681.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003521	0000001	3793.95	27/12/2022	0000000027642	001510	003521	834.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003529	0000001	48723.60	27/12/2022	0000000027642	001510	003529	14050.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000001	77405.56	27/12/2022	0000000027642	001510	003530	18828.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003522	0000001	1955.77	27/12/2022	0000000027642	001510	003522	834.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003527	0000001	21333.89	27/12/2022	0000000027642	001510	003527	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003528	0000001	9543.17	27/12/2022	0000000027642	001510	003528	2333.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003523	0000001	4379.77	27/12/2022	0000000027642	001510	003523	1016.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003509	0000001	1322.00	27/12/2022	0000000027642	001510	003509	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000001	6336.59	27/12/2022	0000000027642	001510	003510	2609.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003511	0000001	10838.80	27/12/2022	0000000027642	001510	003511	1886.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003512	0000001	4627.47	27/12/2022	0000000027642	001510	003512	547.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003563	0000001	647.07	27/12/2022	0000000027642	001510	003563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003515	0000001	57997.02	27/12/2022	0000000027642	001510	003515	8950.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003516	0000001	8138.89	27/12/2022	0000000027642	001510	003516	2378.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003517	0000001	6134.40	27/12/2022	0000000027642	001510	003517	776.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000001	6595.76	27/12/2022	0000000027642	001510	003526	1370.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003513	0000001	1935.45	27/12/2022	0000000027642	001510	003513	759.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003514	0000001	3987.90	27/12/2022	0000000027642	001510	003514	1381.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003564	0000001	11.00	27/12/2022	0000000027642	001510	003564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003597	0000001	76.00	28/12/2022	0000000027642	001510	003597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000002	1685.48	28/12/2022	0000000027642	001510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000003	1121.10	28/12/2022	0000000027642	001510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003517	0000002	1121.10	28/12/2022	0000000027642	001510	003517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003517	0000003	1121.10	28/12/2022	0000000027642	001510	003517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003517	0000004	1439.60	28/12/2022	0000000027642	001510	003517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003590	0000001	5520.00	28/12/2022	0000000173479	001511	003590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003591	0000001	5520.00	28/12/2022	0000000173479	001511	003591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003592	0000001	1212.08	28/12/2022	0000000167606	001511	003592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003593	0000001	1985.34	28/12/2022	0000000167606	001511	003593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003594	0000001	665.00	28/12/2022	0000000167606	001511	003594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003595	0000001	2022.00	28/12/2022	0000000167606	001511	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003596	0000001	1900.00	28/12/2022	0000000167606	001511	003596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003512	0000002	1121.10	28/12/2022	0000000027642	001510	003512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003512	0000003	1121.10	28/12/2022	0000000027642	001510	003512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003528	0000002	4446.66	28/12/2022	0000000027642	001510	003528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003439	0000001	2045.00	29/12/2022	0000000027642	001510	003439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003440	0000001	1629.98	29/12/2022	0000000027642	001510	003440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003522	0000002	3418.05	29/12/2022	0000000027642	001510	003522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003522	0000003	1838.18	29/12/2022	0000000027642	001510	003522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003523	0000002	3418.05	29/12/2022	0000000027642	001510	003523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003523	0000003	1838.18	29/12/2022	0000000027642	001510	003523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003603	0000001	480.00	29/12/2022	0000000027642	001510	003603	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003605	0000001	1400.00	29/12/2022	0000000027642	001510	003605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003475	0000001	8970.00	29/12/2022	0000000027642	001510	003475	448.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003521	0000002	3418.05	29/12/2022	0000000027642	001510	003521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003542	0000001	3380.79	29/12/2022	0000000027642	001510	003542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003519	0000002	1121.10	29/12/2022	0000000027642	001510	003519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003519	0000003	3418.05	29/12/2022	0000000027642	001510	003519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003533	0000001	5931.00	29/12/2022	0000000027642	001510	003533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003541	0000001	18216.81	29/12/2022	0000000027669	001510	003541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003502	0000001	7428.00	29/12/2022	0000000027642	001510	003502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003503	0000001	985.00	29/12/2022	0000000027642	001510	003503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003457	0000001	9144.00	29/12/2022	0000000027642	001510	003457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003474	0000001	1200.00	29/12/2022	0000000027642	001510	003474	60.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003524	0000001	4000.00	29/12/2022	0000000027642	001510	003524	581.95	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003589	0000001	2000.00	29/12/2022	0000000027642	001510	003589	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003319	0000001	1165.00	29/12/2022	0000000027642	001510	003319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003433	0000001	2949.84	29/12/2022	0000000027669	001510	003433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003531	0000001	100.00	29/12/2022	0000000027642	001510	003531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003540	0000001	2350.40	29/12/2022	0000000027642	001510	003540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003600	0000001	950.42	29/12/2022	0000000027642	001510	003600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003602	0000001	2000.00	29/12/2022	0000000027642	001510	003602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003315	0000001	368.40	29/12/2022	0000000027642	001510	003315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003501	0000001	3290.00	29/12/2022	0000000027642	001510	003501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003476	0000001	1250.00	29/12/2022	0000000027642	001510	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003477	0000001	700.00	29/12/2022	0000000027642	001510	003477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003478	0000001	700.00	29/12/2022	0000000027642	001510	003478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003479	0000001	700.00	29/12/2022	0000000027642	001510	003479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000002	3418.05	29/12/2022	0000000027642	001510	003510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000003	4313.46	29/12/2022	0000000027642	001510	003510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000004	3418.05	29/12/2022	0000000027642	001510	003510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000005	1383.18	29/12/2022	0000000027642	001510	003510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003525	0000001	6224.27	29/12/2022	0000000027642	001510	860050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003525	0000002	14775.73	29/12/2022	0000000027642	001510	003525	9423.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003539	0000001	1613.97	29/12/2022	0000000027642	001510	003539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003598	0000001	5520.00	29/12/2022	0000000167606	001511	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003599	0000001	4924.00	29/12/2022	0000000167606	001511	003599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003604	0000001	350.00	29/12/2022	0000000027642	001510	003604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003543	0000001	1509.37	29/12/2022	0000000027642	001510	003543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003544	0000001	1326.38	29/12/2022	0000000027642	001510	003544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003545	0000001	5263.96	29/12/2022	0000000027642	001510	003545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003550	0000001	1053.00	29/12/2022	0000000027642	001510	860052	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003551	0000001	750.00	29/12/2022	0000000027642	001510	860051	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000004	2261.97	29/12/2022	0000000027642	001510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000005	1383.18	29/12/2022	0000000027642	001510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000006	1177.57	29/12/2022	0000000027642	001510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000007	1234.04	29/12/2022	0000000027642	001510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003515	0000002	1336.17	29/12/2022	0000000027642	001510	003515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003606	0000001	286.00	29/12/2022	0000000027642	001510	003606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003607	0000001	3555.22	29/12/2022	0000000027642	001510	003607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003608	0000001	11.00	29/12/2022	0000000027669	001510	003608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003514	0000002	3418.05	29/12/2022	0000000027642	001510	003514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003514	0000003	3418.05	29/12/2022	0000000027642	001510	003514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003538	0000001	1304.45	29/12/2022	0000000027642	001510	003538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003500	0000001	3290.00	29/12/2022	0000000027642	001510	003500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003506	0000001	100.00	29/12/2022	0000000027642	001510	003506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003621	0000001	3.10	30/12/2022	0000002831538	001510	003621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003622	0000001	1.13	30/12/2022	0000002831538	001510	003622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003626	0000001	0.36	30/12/2022	0000000027685	001510	003626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003627	0000001	22.00	30/12/2022	0000000000586	000433	003627	0.00	1	Conta Corrente	CEF C/C 58-6 PM AREIA DE BARAUNAS
SECRETARIA MUNICIPAL DE EDUCACAO	0003558	0000001	250.00	30/12/2022	0000000027642	001510	860055	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003559	0000001	337.00	30/12/2022	0000000027642	001510	860056	16.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003560	0000001	111.00	30/12/2022	0000000027642	001510	860058	5.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003623	0000001	42.23	30/12/2022	0000000301760	015631	003623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003624	0000001	11.65	30/12/2022	0000000301760	015631	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003625	0000001	11.65	30/12/2022	0000000301760	015631	003625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003620	0000001	272.00	30/12/2022	0000000130125	001511	003620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003561	0000001	150.00	30/12/2022	0000000027642	001510	860057	7.50	1	Conta Corrente	NULL

Quantidade de Registros: 3864

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