de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	2000004	0000001	1500.00	04/01/2022	0000000077542	00099X	000004	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000006	0000001	300.00	05/01/2022	0000000077542	00099X	000006	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000007	0000001	400.00	05/01/2022	0000000077542	00099X	000007	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000008	0000001	500.00	05/01/2022	0000000077542	00099X	000008	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000009	0000001	250.00	05/01/2022	0000000077542	00099X	000009	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000010	0000001	250.00	05/01/2022	0000000077542	00099X	000010	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000012	0000001	250.00	05/01/2022	0000000077542	00099X	000012	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000011	0000001	350.00	05/01/2022	0000000077542	00099X	000011	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000013	0000001	2400.00	06/01/2022	0000000430366	00099X	000013	120.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000014	0000001	615.00	06/01/2022	0000000370029	00099X	000014	30.75	1	Conta Corrente	BANCO DO BRASIL C/C 37002-9 - PSB FNAS
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000015	0000001	1600.00	06/01/2022	0000000430366	00099X	000015	80.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000017	0000001	970.00	06/01/2022	0000000430366	00099X	000017	48.50	1	Conta Corrente	BOM JESUSSIGTV ESTR3
SECRETARIA DE FINANCAS	2000022	0000001	279.82	06/01/2022	0000000077542	00099X	000022	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000023	0000001	60.00	06/01/2022	0000000077542	00099X	000023	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000019	0000001	1200.00	06/01/2022	0000000077542	00099X	000019	60.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000016	0000001	1600.00	06/01/2022	0000000163317	00099X	000016	80.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000018	0000001	650.00	07/01/2022	0000000163317	00099X	000018	32.50	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000025	0000001	1650.00	07/01/2022	0000000163317	00099X	000025	82.50	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000026	0000001	820.00	07/01/2022	0000000163317	00099X	000026	41.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE ADMINISTRACAO	2000024	0000001	1000.00	07/01/2022	0000000077542	00099X	000024	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000027	0000001	250.00	07/01/2022	0000000077542	00099X	000027	12.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000028	0000001	730.00	07/01/2022	0000000077542	00099X	000028	36.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000038	0000001	12.58	10/01/2022	0000000444472	00099X	000038	0.00	1	Conta Corrente	LEI A BLANC- MUNICIPIO BOM JESUS
GABINETE DO PREFEITO	2000034	0000001	1160.00	10/01/2022	0000000077542	00099X	000034	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000035	0000001	691.00	10/01/2022	0000000082481	00099X	000035	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 8.248-1 - ICMS
GABINETE DO PREFEITO	2000036	0000001	2000.00	10/01/2022	0000000077542	00099X	000036	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000037	0000001	12733.07	10/01/2022	0000000077542	00099X	000037	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE COMUNICACAO	2000029	0000001	1200.00	10/01/2022	0000000077542	00099X	000029	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000044	0000001	2985.83	11/01/2022	0000000082481	00099X	000044	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 8.248-1 - ICMS
SECRETARIA DE EDUCACAO	2000041	0000001	105.81	11/01/2022	0000000163317	00099X	000041	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000042	0000001	120.00	11/01/2022	0000000163317	00099X	000042	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000043	0000001	322.19	11/01/2022	0000000163317	00099X	000043	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE INFRAESTRUTURA	2000031	0000001	52876.90	11/01/2022	0000000077542	00099X	000031	1057.54	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000039	0000001	530.00	11/01/2022	0000000077542	00099X	000039	26.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000040	0000001	530.00	11/01/2022	0000000077542	00099X	000040	26.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ESPORTE E LAZER	2000032	0000001	550.00	11/01/2022	0000000077542	00099X	000032	27.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000045	0000001	550.00	12/01/2022	0000000430366	00099X	000045	27.50	1	Conta Corrente	BOM JESUSSIGTV ESTR3
SECRETARIA DE EDUCACAO	2000048	0000001	1100.00	12/01/2022	0000000163317	00099X	000048	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE FINANCAS	2000046	0000001	92.91	12/01/2022	0000000077542	00099X	000046	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000047	0000001	92.91	12/01/2022	0000000077542	00099X	000047	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000049	0000001	420.00	13/01/2022	0000000077542	00099X	000049	21.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000053	0000001	1000.00	13/01/2022	0000000077542	00099X	000053	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000001	0000001	2500.00	13/01/2022	0000000077542	00099X	000001	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000054	0000001	300.00	13/01/2022	0000000425958	00099X	000054	0.00	1	Conta Corrente	FUNDO M A SOCIAL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000055	0000001	300.00	13/01/2022	0000000425958	00099X	000055	0.00	1	Conta Corrente	FUNDO M A SOCIAL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000056	0000001	300.00	13/01/2022	0000000425958	00099X	000056	0.00	1	Conta Corrente	FUNDO M A SOCIAL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000050	0000001	850.00	13/01/2022	0000000077542	00099X	000050	42.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000051	0000001	850.00	13/01/2022	0000000077542	00099X	000051	42.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000052	0000001	550.00	13/01/2022	0000000077542	00099X	000052	27.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000060	0000001	345.98	14/01/2022	000000009644X	00099X	000060	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000058	0000001	23.00	14/01/2022	0000000430366	00099X	000058	0.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
SECRETARIA DE ADMINISTRACAO	2000057	0000001	14.73	14/01/2022	0000000077542	00099X	000057	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE COMUNICACAO	2000059	0000001	9800.00	14/01/2022	0000000077542	00099X	000059	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000062	0000001	15.01	17/01/2022	0000000096458	00099X	000062	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
SECRETARIA DE ADMINISTRACAO	2000063	0000001	269.74	17/01/2022	0000000096458	00099X	000063	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
SECRETARIA DE ADMINISTRACAO	2000064	0000001	252.36	17/01/2022	0000000096458	00099X	000064	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
SECRETARIA DE ADMINISTRACAO	2000066	0000001	40.64	17/01/2022	0000000096458	00099X	000066	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
SECRETARIA DE ADMINISTRACAO	2000069	0000001	706.69	17/01/2022	0000000077542	00099X	000069	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000082	0000001	1500.00	17/01/2022	0000000077542	00099X	000082	75.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000068	0000001	204.17	17/01/2022	0000000163317	00099X	000068	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE TRANSPORTES	2000083	0000001	300.00	17/01/2022	000000009644X	00099X	000083	15.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000067	0000001	200.00	17/01/2022	0000000425958	00099X	000067	0.00	1	Conta Corrente	FUNDO M A SOCIAL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000061	0000001	241.53	17/01/2022	0000000096458	00099X	000061	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000065	0000001	167.63	17/01/2022	0000000096458	00099X	000065	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000070	0000001	1000.00	17/01/2022	0000000077542	00099X	000070	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000071	0000001	500.00	17/01/2022	0000000077542	00099X	000071	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000072	0000001	500.00	17/01/2022	0000000077542	00099X	000072	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000073	0000001	500.00	17/01/2022	0000000077542	00099X	000073	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000074	0000001	1000.00	17/01/2022	0000000077542	00099X	000074	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000075	0000001	1000.00	17/01/2022	0000000077542	00099X	000075	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000076	0000001	1000.00	17/01/2022	0000000077542	00099X	000076	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000077	0000001	500.00	17/01/2022	0000000077542	00099X	000077	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000078	0000001	500.00	17/01/2022	0000000077542	00099X	000078	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000079	0000001	500.00	17/01/2022	0000000077542	00099X	000079	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000080	0000001	500.00	17/01/2022	0000000077542	00099X	000080	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000081	0000001	500.00	17/01/2022	0000000077542	00099X	000081	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000091	0000001	600.00	18/01/2022	0000000077542	00099X	000091	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000092	0000001	1000.00	18/01/2022	0000000077542	00099X	000092	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000093	0000001	700.00	18/01/2022	0000000077542	00099X	000093	35.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000094	0000001	700.00	18/01/2022	0000000077542	00099X	000094	35.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000095	0000001	1000.00	18/01/2022	0000000077542	00099X	000095	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000096	0000001	635.00	18/01/2022	0000000077542	00099X	000096	31.75	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000097	0000001	600.00	18/01/2022	0000000077542	00099X	000097	30.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000098	0000001	500.00	18/01/2022	0000000077542	00099X	000098	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ESPORTE E LAZER	2000089	0000001	640.00	18/01/2022	0000000077542	00099X	000089	32.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ESPORTE E LAZER	2000099	0000001	750.00	18/01/2022	0000000077542	00099X	000099	37.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000100	0000001	550.00	18/01/2022	0000000077542	00099X	000100	27.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000105	0000001	750.00	18/01/2022	0000000077542	00099X	000105	37.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000106	0000001	420.00	18/01/2022	0000000077542	00099X	000106	21.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000107	0000001	1000.00	18/01/2022	0000000077542	00099X	000107	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000033	0000001	1000.00	18/01/2022	0000000077542	00099X	000033	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000088	0000001	3570.00	18/01/2022	0000000163317	00099X	000088	178.50	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE ADMINISTRACAO	2000090	0000001	1000.00	18/01/2022	0000000077542	00099X	000090	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000101	0000001	635.00	18/01/2022	0000000077542	00099X	000101	31.75	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000102	0000001	480.00	18/01/2022	0000000077542	00099X	000102	24.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000103	0000001	750.00	18/01/2022	0000000077542	00099X	000103	37.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000104	0000001	750.00	18/01/2022	0000000077542	00099X	000104	37.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000108	0000001	3000.00	19/01/2022	0000000077542	00099X	000108	150.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000109	0000001	1000.00	19/01/2022	0000000077542	00099X	000109	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000086	0000001	2761.17	19/01/2022	0000000077542	00099X	000086	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000120	0000001	780.00	19/01/2022	0000000082481	00099X	000120	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 8.248-1 - ICMS
SECRETARIA DE CULTURA	2000110	0000001	250.00	19/01/2022	0000000077542	00099X	000110	12.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE CULTURA	2000111	0000001	300.00	19/01/2022	0000000077542	00099X	000111	15.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000087	0000001	2761.17	19/01/2022	0000000077542	00099X	000087	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000112	0000001	500.00	19/01/2022	0000000077542	00099X	000112	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000113	0000001	300.00	19/01/2022	0000000077542	00099X	000113	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000114	0000001	200.00	19/01/2022	0000000077542	00099X	000114	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000116	0000001	200.00	19/01/2022	0000000425958	00099X	000116	0.00	1	Conta Corrente	FUNDO M A SOCIAL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000117	0000001	200.00	19/01/2022	0000000425958	00099X	000117	0.00	1	Conta Corrente	FUNDO M A SOCIAL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000118	0000001	200.00	19/01/2022	0000000425958	00099X	000118	0.00	1	Conta Corrente	FUNDO M A SOCIAL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000119	0000001	9200.00	19/01/2022	0000000430366	00099X	000119	0.00	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000138	0000001	756.00	20/01/2022	0000000077542	00099X	000138	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000139	0000001	1155.00	20/01/2022	0000000077542	00099X	000139	102.54	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000133	0000001	1176.00	20/01/2022	0000000077542	00099X	000133	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE CULTURA	2000131	0000001	1176.00	20/01/2022	0000000077542	00099X	000131	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ESPORTE E LAZER	2000137	0000001	1323.00	20/01/2022	0000000077542	00099X	000137	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000122	0000001	500.00	20/01/2022	0000000077542	00099X	000122	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000125	0000001	546.00	20/01/2022	0000000077542	00099X	000125	51.27	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000126	0000001	1701.00	20/01/2022	0000000077542	00099X	000126	51.27	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000128	0000001	4410.00	20/01/2022	0000000077542	00099X	000128	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000135	0000001	1260.00	20/01/2022	0000000077542	00099X	000135	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000130	0000001	1932.00	20/01/2022	0000000077542	00099X	000130	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000123	0000001	4936.00	20/01/2022	0000000163317	00099X	000123	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000124	0000001	5020.00	20/01/2022	0000000163317	00099X	000124	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000084	0000001	12700.00	20/01/2022	0000000163317	00099X	000084	635.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE PLANEJAMENTO E GESTAO	2000134	0000001	1470.00	20/01/2022	0000000077542	00099X	000134	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000127	0000001	1470.00	20/01/2022	0000000077542	00099X	000127	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE TRANSPORTES	2000132	0000001	1470.00	20/01/2022	0000000077542	00099X	000132	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE COMUNICACAO	2000136	0000001	462.00	20/01/2022	0000000077542	00099X	000136	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000129	0000001	1155.00	20/01/2022	0000000077542	00099X	000129	256.35	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE COMUNICACAO	2000002	0000001	2066.00	21/01/2022	0000000077542	00099X	000002	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000030	0000001	2800.00	21/01/2022	0000000077542	00099X	000030	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000145	0000001	3556.44	21/01/2022	0000000163317	00099X	000145	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000146	0000001	4219.49	21/01/2022	0000000163317	00099X	000146	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000147	0000001	2269.50	21/01/2022	0000000163317	00099X	000147	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000148	0000001	2536.50	21/01/2022	0000000163317	00099X	000148	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000149	0000001	2403.00	21/01/2022	0000000163317	00099X	000149	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000150	0000001	3742.45	21/01/2022	0000000163317	00099X	000150	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000151	0000001	22146.95	21/01/2022	0000000163317	00099X	000151	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000020	0000001	950.00	21/01/2022	0000000163317	00099X	000020	47.50	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE ADMINISTRACAO	2000143	0000001	667.50	21/01/2022	0000000077542	00099X	000143	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000144	0000001	1199.72	21/01/2022	0000000077542	00099X	000144	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000140	0000001	500.00	21/01/2022	0000000077542	00099X	000140	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000141	0000001	500.00	21/01/2022	0000000077542	00099X	000141	25.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000152	0000001	223.20	21/01/2022	000000009644X	00099X	000152	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000142	0000001	250.00	21/01/2022	0000000425958	00099X	000142	0.00	1	Conta Corrente	FUNDO M A SOCIAL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000153	0000001	2000.00	24/01/2022	0000000369926	00099X	000153	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 36.992 - BL GBF FNAS
SECRETARIA DE FINANCAS	2000155	0000001	1980.00	24/01/2022	0000000077542	00099X	000155	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000156	0000001	368.22	24/01/2022	0000000077542	00099X	000156	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000163	0000001	1000.00	24/01/2022	0000000077542	00099X	000163	50.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000154	0000001	12150.00	25/01/2022	0000000077542	00099X	000154	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000164	0000001	450.00	25/01/2022	0000000425958	00099X	000164	0.00	1	Conta Corrente	FUNDO M A SOCIAL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000177	0000001	250.00	26/01/2022	0000000425958	00099X	000177	0.00	1	Conta Corrente	FUNDO M A SOCIAL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000182	0000001	800.00	26/01/2022	000000009644X	00099X	000182	40.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000167	0000001	430.00	26/01/2022	0000000096458	00099X	000167	21.50	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
SECRETARIA DE ADMINISTRACAO	2000179	0000001	689.00	26/01/2022	0000000077542	00099X	000179	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000180	0000001	1500.00	26/01/2022	0000000077542	00099X	000180	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000183	0000001	1500.00	26/01/2022	0000000077542	00099X	000183	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000171	0000001	12271.50	26/01/2022	0000000163317	00099X	000171	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000172	0000001	4940.00	26/01/2022	0000000163317	00099X	000172	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000173	0000001	4060.00	26/01/2022	0000000163317	00099X	000173	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000174	0000001	11805.00	26/01/2022	0000000163317	00099X	000174	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000178	0000001	199.00	26/01/2022	0000000163317	00099X	000178	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000181	0000001	6509.60	26/01/2022	0000000163317	00099X	000181	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE COMUNICACAO	2000166	0000001	1600.00	26/01/2022	0000000077542	00099X	000166	80.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000189	0000001	823.24	27/01/2022	000000009644X	00099X	000189	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
SECRETARIA DE EDUCACAO	2000170	0000001	3003.08	28/01/2022	0000000163317	00099X	000170	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000193	0000001	3000.00	28/01/2022	0000000163317	00099X	000193	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000197	0000001	22717.76	28/01/2022	0000000163317	00099X	000197	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000198	0000001	16226.97	28/01/2022	0000000163317	00099X	000198	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000199	0000001	2248.37	28/01/2022	0000000163317	00099X	000199	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000200	0000001	1605.98	28/01/2022	0000000163317	00099X	000200	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE INFRAESTRUTURA	2000192	0000001	900.00	28/01/2022	0000000077542	00099X	000192	45.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000195	0000001	3000.00	28/01/2022	0000000077542	00099X	000195	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000196	0000001	3000.00	28/01/2022	0000000077542	00099X	000196	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000209	0000001	5258.06	31/01/2022	0000000077542	00099X	000209	1867.54	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000223	0000001	7458.80	31/01/2022	0000000077542	00099X	000223	1349.07	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000229	0000001	5612.91	31/01/2022	0000000077542	00099X	000229	662.74	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE ADMINISTRACAO	2000247	0000001	600.00	31/01/2022	0000000096458	00099X	000247	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
GABINETE DO PREFEITO	2000203	0000001	1064.52	31/01/2022	0000000077542	00099X	000203	79.84	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000204	0000001	3151.20	31/01/2022	0000000077542	00099X	000204	1292.70	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
GABINETE DO PREFEITO	2000205	0000001	21000.00	31/01/2022	0000000077542	00099X	000205	11115.65	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000206	0000001	5795.24	31/01/2022	0000000077542	00099X	000206	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000207	0000001	1462.78	31/01/2022	0000000077542	00099X	000207	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000208	0000001	4046.56	31/01/2022	0000000077542	00099X	000208	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000210	0000001	3534.39	31/01/2022	0000000077542	00099X	000210	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000212	0000001	187.63	31/01/2022	000000016335X	00099X	000212	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL
SECRETARIA DE FINANCAS	2000213	0000001	50.42	31/01/2022	000000016335X	00099X	000213	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL
SECRETARIA DE FINANCAS	2000214	0000001	17.11	31/01/2022	0000000128503	00099X	000214	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 12.850-3 - CIDE
SECRETARIA DE FINANCAS	2000215	0000001	1.20	31/01/2022	0000002831422	00099X	000215	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 283.142-2 - ICMS/EXPORT.
SECRETARIA DE FINANCAS	2000224	0000001	997.53	31/01/2022	0000000077542	00099X	000224	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000224	0000002	4066.99	31/01/2022	000000009644X	00099X	000224	661.79	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
SECRETARIA DE FINANCAS	2000232	0000001	12733.07	31/01/2022	0000000077542	00099X	000232	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000233	0000001	41180.43	31/01/2022	0000000077542	00099X	000233	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000234	0000001	41513.04	31/01/2022	0000000077542	00099X	000234	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000235	0000001	14789.59	31/01/2022	0000000077542	00099X	000235	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000236	0000001	847.70	31/01/2022	0000000077542	00099X	000236	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000237	0000001	12319.55	31/01/2022	0000000077542	00099X	000237	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000238	0000001	4165.52	31/01/2022	0000000077542	00099X	000238	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000243	0000001	20.90	31/01/2022	0000000096458	00099X	000243	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.645-8 - IPVA
SECRETARIA DE FINANCAS	2000248	0000001	1112.45	31/01/2022	0000000077542	00099X	000248	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE FINANCAS	2000250	0000001	64.55	31/01/2022	000000009644X	00099X	000250	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO
SECRETARIA DE INFRAESTRUTURA	2000218	0000001	2838.71	31/01/2022	0000000077542	00099X	000218	286.81	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE INFRAESTRUTURA	2000219	0000001	26027.20	31/01/2022	0000000077542	00099X	000219	4231.74	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE TRANSPORTES	2000227	0000001	2838.71	31/01/2022	0000000077542	00099X	000227	301.03	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000211	0000001	60376.30	31/01/2022	0000000163317	00099X	000211	14838.94	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000216	0000001	6129.04	31/01/2022	0000000077542	00099X	000216	713.19	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE EDUCACAO	2000217	0000001	117482.16	31/01/2022	0000000163317	00099X	000217	29589.86	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000221	0000001	11759.87	31/01/2022	0000000163317	00099X	000221	3803.74	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000239	0000001	10439.94	31/01/2022	0000000163317	00099X	000239	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000240	0000001	7457.10	31/01/2022	0000000163317	00099X	000240	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 16.331-7 - FUNDEB
SECRETARIA DE EDUCACAO	2000249	0000001	1032.50	31/01/2022	0000000186945	010530	000249	0.00	1	Conta Corrente	BRADESCO - 18.694-5 - TRANSP. ESCOLAR - ESTADO
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000220	0000001	6464.00	31/01/2022	0000000077542	00099X	000220	454.50	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000222	0000001	5064.52	31/01/2022	0000000077542	00099X	000222	604.92	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000226	0000001	4484.40	31/01/2022	0000000077542	00099X	000226	2433.67	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000228	0000001	4683.87	31/01/2022	0000000077542	00099X	000228	218.89	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000230	0000001	3712.00	31/01/2022	0000000430366	00099X	000230	519.68	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000231	0000001	1774.19	31/01/2022	0000000430366	00099X	000231	141.50	1	Conta Corrente	BOM JESUSSIGTV ESTR3
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000241	0000001	10.45	31/01/2022	0000000369926	00099X	000241	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 36.992 - BL GBF FNAS
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000242	0000001	15.20	31/01/2022	0000000370029	00099X	000242	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 37002-9 - PSB FNAS
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000244	0000001	125.40	31/01/2022	0000000425958	00099X	000244	0.00	1	Conta Corrente	FUNDO M A SOCIAL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000245	0000001	480.00	31/01/2022	0000000425958	00099X	000245	0.00	1	Conta Corrente	FUNDO M A SOCIAL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000246	0000001	450.00	31/01/2022	0000000425958	00099X	000246	0.00	1	Conta Corrente	FUNDO M A SOCIAL
SECRETARIA DE CULTURA	2000225	0000001	1845.16	31/01/2022	0000000077542	00099X	000225	147.88	1	Conta Corrente	BANCO DO BRASIL C/C 7.754-2 - FPM
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000251	0000001	400.00	01/02/2022	0000000425958	00099X	000251	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000158	0000001	5770.00	01/02/2022	0000000077542	00099X	000158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000159	0000001	10584.00	01/02/2022	0000000077542	00099X	000159	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000160	0000001	1590.00	01/02/2022	0000000077542	00099X	000160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000161	0000001	1710.00	01/02/2022	000000016335X	00099X	000161	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000162	0000001	8590.00	01/02/2022	000000016335X	00099X	000162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000194	0000001	2500.00	01/02/2022	0000000077542	00099X	000194	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000252	0000001	1700.00	01/02/2022	0000000077542	00099X	000252	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000253	0000001	500.00	01/02/2022	0000000077542	00099X	000253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000254	0000001	250.00	01/02/2022	0000000077542	00099X	000254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000255	0000001	400.00	01/02/2022	0000000077542	00099X	000255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000256	0000001	300.00	01/02/2022	0000000077542	00099X	000256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000257	0000001	250.00	01/02/2022	0000000077542	00099X	000257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000258	0000001	250.00	01/02/2022	0000000077542	00099X	000258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000201	0000001	3500.00	01/02/2022	0000000077542	00099X	000201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000202	0000001	300.00	01/02/2022	0000000077542	00099X	000202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000263	0000001	1467.00	02/02/2022	0000000077542	00099X	000263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000264	0000001	1208.60	02/02/2022	0000000077542	00099X	000264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000266	0000001	4280.00	02/02/2022	0000000077542	00099X	000266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000267	0000001	423.90	02/02/2022	0000000077542	00099X	000267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000268	0000001	1500.00	02/02/2022	0000000077542	00099X	000268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000259	0000001	2922.00	02/02/2022	0000000163317	00099X	000259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000260	0000001	2076.50	02/02/2022	0000000163317	00099X	000260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000261	0000001	5500.00	02/02/2022	0000000163317	00099X	000261	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000262	0000001	546.85	02/02/2022	0000000077542	00099X	000262	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000265	0000001	398.70	02/02/2022	0000000077542	00099X	000265	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000269	0000001	400.00	02/02/2022	0000000425958	00099X	000269	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000270	0000001	200.00	02/02/2022	0000000425958	00099X	000270	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000271	0000001	200.00	02/02/2022	0000000425958	00099X	000271	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000272	0000001	300.00	02/02/2022	0000000425958	00099X	000272	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000273	0000001	600.00	02/02/2022	0000000425958	00099X	000273	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000188	0000001	2500.00	03/02/2022	0000000077542	00099X	000188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000184	0000001	3600.00	03/02/2022	0000000163317	00099X	000184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000278	0000001	1000.00	03/02/2022	000000016335X	00099X	000278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000186	0000001	1600.00	03/02/2022	0000000077542	00099X	000186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000187	0000001	2800.00	03/02/2022	0000000077542	00099X	000187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000287	0000001	410.00	04/02/2022	0000000077542	00099X	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000176	0000001	130.00	04/02/2022	0000000077542	00099X	000176	6.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000282	0000001	4598.85	04/02/2022	0000000077542	00099X	000282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000277	0000001	7930.00	04/02/2022	0000000163317	00099X	000277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000283	0000001	1600.00	04/02/2022	0000000163317	00099X	000283	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000286	0000001	91.52	04/02/2022	0000000163317	00099X	000286	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000276	0000001	700.00	04/02/2022	0000000077542	00099X	000276	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000281	0000001	350.00	04/02/2022	0000000077542	00099X	000281	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000288	0000001	1707.98	04/02/2022	000000009644X	00099X	000288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000289	0000001	4000.00	07/02/2022	0000000163317	00099X	000289	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000290	0000001	4000.00	07/02/2022	0000000163317	00099X	000290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000291	0000001	4500.00	07/02/2022	0000000163317	00099X	000291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000280	0000001	5139.00	08/02/2022	0000000163317	00099X	000280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000297	0000001	324.47	08/02/2022	0000000163317	00099X	000297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000298	0000001	1037.88	08/02/2022	0000000077542	00099X	000298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000301	0000001	2681.79	08/02/2022	0000000082481	00099X	000301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000284	0000001	1575.00	08/02/2022	0000000077542	00099X	000284	78.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000285	0000001	1575.00	08/02/2022	0000000077542	00099X	000285	78.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000292	0000001	700.00	08/02/2022	0000000077542	00099X	000292	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000191	0000001	4000.00	08/02/2022	0000000077542	00099X	000191	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000300	0000001	400.00	08/02/2022	0000000425958	00099X	000300	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000305	0000001	219.00	09/02/2022	000000009644X	00099X	000305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000293	0000001	700.00	09/02/2022	0000000077542	00099X	000293	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000304	0000001	200.00	09/02/2022	0000000077542	00099X	000304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000310	0000001	1700.00	10/02/2022	0000000077542	00099X	000310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000311	0000001	1700.00	10/02/2022	0000000077542	00099X	000311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000313	0000001	2000.00	10/02/2022	0000000077542	00099X	000313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000314	0000001	1256.00	10/02/2022	0000000077542	00099X	000314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000315	0000001	748.00	10/02/2022	0000000082481	00099X	000315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000308	0000001	1225.00	10/02/2022	0000000077542	00099X	000308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000309	0000001	1225.00	10/02/2022	0000000077542	00099X	000309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000185	0000001	6500.00	10/02/2022	0000000077542	00099X	000185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000306	0000001	1225.00	10/02/2022	0000000163317	00099X	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000307	0000001	1225.00	10/02/2022	0000000163317	00099X	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000319	0000001	1890.00	10/02/2022	0000000163317	00099X	000319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000299	0000001	52876.90	10/02/2022	0000000077542	00099X	000299	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000278	0000002	1000.00	11/02/2022	000000016335X	00099X	000278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000326	0000001	1000.00	11/02/2022	0000000077542	00099X	000326	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000157	0000001	2500.00	11/02/2022	0000000077542	00099X	000157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000337	0000001	6000.00	11/02/2022	0000000077542	00099X	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000338	0000001	5000.00	11/02/2022	0000000077542	00099X	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000005	0000001	625.00	14/02/2022	0000000077542	00099X	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000332	0000001	2137.96	14/02/2022	0000000077542	00099X	000332	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000021	0000001	666.00	14/02/2022	0000000077542	00099X	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000085	0000001	4837.00	14/02/2022	0000000077542	00099X	000085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000274	0000001	1310.10	14/02/2022	0000000077542	00099X	000274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000275	0000001	1268.60	14/02/2022	0000000077542	00099X	000275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000333	0000001	2791.61	14/02/2022	0000000077542	00099X	000333	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000334	0000001	5012.60	14/02/2022	0000000077542	00099X	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000335	0000001	4349.97	14/02/2022	0000000077542	00099X	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000336	0000001	12647.99	14/02/2022	0000000077542	00099X	000336	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000345	0000001	500.00	14/02/2022	0000000370029	00099X	000345	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000346	0000001	1500.00	14/02/2022	0000000430366	00099X	000346	75.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000294	0000001	3002.62	14/02/2022	0000000430366	00099X	000294	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000175	0000001	5354.35	14/02/2022	0000000430366	00099X	000175	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000115	0000001	600.00	14/02/2022	0000000077542	00099X	000115	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000327	0000001	1339.41	14/02/2022	0000000077542	00099X	000327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000328	0000001	2544.21	14/02/2022	0000000077542	00099X	000328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000312	0000001	1161.88	14/02/2022	0000000077542	00099X	000312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000003	0000001	668.06	14/02/2022	0000000077542	00099X	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000168	0000001	5010.76	14/02/2022	0000000077542	00099X	000168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000169	0000001	2344.75	14/02/2022	0000000077542	00099X	000169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000121	0000001	500.00	14/02/2022	0000000077542	00099X	000121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000318	0000001	500.00	14/02/2022	0000000077542	00099X	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000329	0000001	882.49	14/02/2022	0000000077542	00099X	000329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000302	0000001	2500.00	14/02/2022	0000000077542	00099X	000302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000190	0000001	3000.00	14/02/2022	0000000077542	00099X	000190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000349	0000001	92.91	14/02/2022	0000000077542	00099X	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000350	0000001	92.91	14/02/2022	0000000077542	00099X	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000330	0000001	3064.03	14/02/2022	0000000163317	00099X	000330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000339	0000001	1850.00	14/02/2022	0000000163317	00099X	000339	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000340	0000001	1850.00	14/02/2022	0000000163317	00099X	000340	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000341	0000001	1850.00	14/02/2022	0000000163317	00099X	000341	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000342	0000001	1850.00	14/02/2022	0000000163317	00099X	000342	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000343	0000001	3200.00	14/02/2022	0000000163317	00099X	000343	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000344	0000001	3200.00	14/02/2022	0000000163317	00099X	000344	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000351	0000001	3000.00	14/02/2022	0000000163317	00099X	000351	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000321	0000001	5080.00	14/02/2022	0000000163317	00099X	000321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000322	0000001	1730.00	14/02/2022	0000000163317	00099X	000322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000323	0000001	1350.00	14/02/2022	0000000163317	00099X	000323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000325	0000001	6000.00	14/02/2022	0000000163317	00099X	000325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000296	0000001	9882.00	14/02/2022	0000000163317	00099X	000296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000165	0000001	2120.00	14/02/2022	0000000077542	00099X	000165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000320	0000001	2800.00	14/02/2022	0000000077542	00099X	000320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000331	0000001	2416.54	14/02/2022	0000000077542	00099X	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000279	0000001	750.00	14/02/2022	0000000077542	00099X	000279	37.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000324	0000001	1250.00	14/02/2022	0000000077542	00099X	000324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000356	0000001	1000.00	15/02/2022	0000000077542	00099X	000356	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000369	0000001	420.00	15/02/2022	0000000077542	00099X	000369	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000373	0000001	2000.00	15/02/2022	0000000163317	00099X	000373	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000383	0000001	1000.00	15/02/2022	0000000077542	00099X	000383	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000347	0000001	2450.00	15/02/2022	0000000163317	00099X	000347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000348	0000001	3910.00	15/02/2022	0000000163317	00099X	000348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000355	0000001	1000.00	15/02/2022	0000000077542	00099X	000355	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000354	0000001	650.00	15/02/2022	0000000077542	00099X	000354	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000357	0000001	750.00	15/02/2022	0000000077542	00099X	000357	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000371	0000001	1000.00	15/02/2022	0000000077542	00099X	000371	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000379	0000001	13.28	15/02/2022	0000000077542	00099X	000379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000380	0000001	40.64	15/02/2022	0000000077542	00099X	000380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000381	0000001	40.64	15/02/2022	0000000077542	00099X	000381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000382	0000001	780.00	15/02/2022	0000000082481	00099X	000382	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000376	0000001	200.00	15/02/2022	0000000425958	00099X	000376	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000377	0000001	400.00	15/02/2022	0000000425958	00099X	000377	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000378	0000001	200.00	15/02/2022	0000000425958	00099X	000378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000352	0000001	1000.00	15/02/2022	0000000077542	00099X	000352	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000353	0000001	650.00	15/02/2022	0000000077542	00099X	000353	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000358	0000001	1000.00	15/02/2022	0000000077542	00099X	000358	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000359	0000001	500.00	15/02/2022	000000016335X	00099X	000359	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000360	0000001	500.00	15/02/2022	000000016335X	00099X	000360	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000361	0000001	500.00	15/02/2022	000000016335X	00099X	000361	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000362	0000001	1000.00	15/02/2022	000000016335X	00099X	000362	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000363	0000001	1000.00	15/02/2022	000000016335X	00099X	000363	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000364	0000001	1000.00	15/02/2022	000000016335X	00099X	000364	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000365	0000001	500.00	15/02/2022	000000016335X	00099X	000365	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000366	0000001	500.00	15/02/2022	000000016335X	00099X	000366	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000367	0000001	500.00	15/02/2022	000000016335X	00099X	000367	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000368	0000001	500.00	15/02/2022	000000016335X	00099X	000368	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000372	0000001	500.00	15/02/2022	000000016335X	00099X	000372	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000403	0000001	387.48	16/02/2022	0000000077542	00099X	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000393	0000001	530.00	16/02/2022	0000000077542	00099X	000393	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000394	0000001	530.00	16/02/2022	0000000077542	00099X	000394	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000406	0000001	1063.55	16/02/2022	0000000077542	00099X	000406	112.94	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000392	0000001	300.00	16/02/2022	0000000425958	00099X	000392	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000405	0000001	372.58	16/02/2022	0000000077542	00099X	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000401	0000001	387.48	16/02/2022	0000000077542	00099X	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000374	0000001	1000.00	16/02/2022	0000000077542	00099X	000374	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000395	0000001	223.55	16/02/2022	0000000077542	00099X	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000396	0000001	1104.19	16/02/2022	0000000077542	00099X	000396	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000398	0000001	4410.00	16/02/2022	0000000077542	00099X	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000404	0000001	1178.71	16/02/2022	0000000077542	00099X	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000400	0000001	1063.55	16/02/2022	0000000077542	00099X	000400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000390	0000001	5901.62	16/02/2022	0000000163317	00099X	000390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000391	0000001	2914.41	16/02/2022	0000000163317	00099X	000391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000399	0000001	1287.10	16/02/2022	0000000077542	00099X	000399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000408	0000001	88.38	16/02/2022	0000000163317	00099X	000408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000409	0000001	195.23	16/02/2022	0000000163317	00099X	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000410	0000001	195.23	16/02/2022	0000000163317	00099X	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000386	0000001	16144.75	16/02/2022	0000000077542	00099X	000386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000387	0000001	17072.38	16/02/2022	0000000077542	00099X	000387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000388	0000001	12737.10	16/02/2022	0000000077542	00099X	000388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000389	0000001	9844.57	16/02/2022	0000000077542	00099X	000389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000397	0000001	596.13	16/02/2022	0000000077542	00099X	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000278	0000003	1200.00	16/02/2022	000000016335X	00099X	000278	160.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000402	0000001	596.13	16/02/2022	0000000077542	00099X	000402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000407	0000001	1272.60	16/02/2022	0000000077542	00099X	000407	282.35	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000375	0000001	9800.00	17/02/2022	0000000077542	00099X	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000411	0000001	5000.00	17/02/2022	0000000077542	00099X	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000415	0000001	1470.00	17/02/2022	0000000163317	00099X	000415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000416	0000001	3500.00	17/02/2022	0000000077542	00099X	000416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000419	0000001	240.00	17/02/2022	0000000077542	00099X	000419	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000421	0000001	200.00	17/02/2022	0000000425958	00099X	000421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000420	0000001	500.00	17/02/2022	000000016335X	00099X	000420	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000423	0000001	370.45	18/02/2022	0000000077542	00099X	000423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000424	0000001	1890.00	18/02/2022	0000000077542	00099X	000424	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000422	0000001	1200.00	18/02/2022	0000000077542	00099X	000422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000413	0000001	300.00	21/02/2022	0000000077542	00099X	000413	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000417	0000001	1062.00	21/02/2022	0000000077542	00099X	000417	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000295	0000001	13997.74	21/02/2022	0000000077542	00099X	000295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000428	0000001	2965.20	21/02/2022	0000000077542	00099X	000428	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000385	0000001	562.61	21/02/2022	0000000077542	00099X	000385	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000418	0000001	1200.00	21/02/2022	0000000077542	00099X	000418	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000414	0000001	550.00	21/02/2022	0000000430366	00099X	000414	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000427	0000001	925.00	21/02/2022	0000000430366	00099X	000427	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000429	0000001	1500.00	22/02/2022	0000000430366	00099X	000429	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000447	0000001	300.00	22/02/2022	0000000096458	00099X	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000451	0000001	30.69	24/02/2022	0000000096458	00099X	000451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000452	0000001	40.64	24/02/2022	0000000096458	00099X	000452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000453	0000001	45.08	24/02/2022	0000000096458	00099X	000453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000456	0000001	40.64	24/02/2022	0000000096458	00099X	000456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000457	0000001	40.64	24/02/2022	0000000096458	00099X	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000458	0000001	44.03	24/02/2022	0000000096458	00099X	000458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000459	0000001	145.14	24/02/2022	0000000096458	00099X	000459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000471	0000001	1527.12	24/02/2022	0000000077542	00099X	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000472	0000001	1090.80	24/02/2022	0000000077542	00099X	000472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000384	0000001	4800.00	24/02/2022	0000000077542	00099X	000384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000513	0000001	600.00	24/02/2022	0000000077542	00099X	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000433	0000001	1660.00	24/02/2022	0000000077542	00099X	000433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000465	0000001	509.04	24/02/2022	0000000077542	00099X	000465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000466	0000001	363.60	24/02/2022	0000000077542	00099X	000466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000512	0000001	1000.00	24/02/2022	0000000077542	00099X	000512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000437	0000001	2500.00	24/02/2022	0000000077542	00099X	000437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000439	0000001	170.00	24/02/2022	0000000077542	00099X	000439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000460	0000001	4212.67	24/02/2022	0000000077542	00099X	000460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000461	0000001	41687.85	24/02/2022	0000000077542	00099X	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000462	0000001	41983.12	24/02/2022	0000000077542	00099X	000462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000463	0000001	14959.04	24/02/2022	0000000077542	00099X	000463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000464	0000001	12459.06	24/02/2022	0000000077542	00099X	000464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000467	0000001	4072.32	24/02/2022	0000000077542	00099X	000467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000468	0000001	2908.80	24/02/2022	0000000077542	00099X	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000430	0000001	1800.00	24/02/2022	0000000163317	00099X	000430	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000431	0000001	850.00	24/02/2022	0000000163317	00099X	000431	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000432	0000001	1250.00	24/02/2022	0000000163317	00099X	000432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000441	0000001	650.00	24/02/2022	0000000163317	00099X	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000444	0000001	8000.00	24/02/2022	0000000163317	00099X	000444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000475	0000001	7404.60	24/02/2022	0000000077542	00099X	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000476	0000001	5289.00	24/02/2022	0000000077542	00099X	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000477	0000001	15944.23	24/02/2022	0000000163317	00099X	000477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000478	0000001	11388.74	24/02/2022	0000000163317	00099X	000478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000479	0000001	22309.74	24/02/2022	0000000163317	00099X	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000480	0000001	15935.53	24/02/2022	0000000163317	00099X	000480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000481	0000001	8915.15	24/02/2022	0000000163317	00099X	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000482	0000001	6367.97	24/02/2022	0000000163317	00099X	000482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000483	0000001	2613.66	24/02/2022	0000000163317	00099X	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000484	0000001	1866.90	24/02/2022	0000000163317	00099X	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000489	0000001	45585.22	24/02/2022	0000000077542	00099X	000489	10452.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000490	0000001	8212.00	24/02/2022	0000000077542	00099X	000490	878.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000508	0000001	78421.99	24/02/2022	0000000163317	00099X	000508	23180.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000509	0000001	108224.40	24/02/2022	0000000163317	00099X	000509	29272.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000510	0000001	42453.10	24/02/2022	0000000163317	00099X	000510	13723.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000511	0000001	15572.86	24/02/2022	0000000163317	00099X	000511	2394.07	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000473	0000001	779.52	24/02/2022	0000000077542	00099X	000473	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000474	0000001	556.80	24/02/2022	0000000077542	00099X	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000442	0000001	750.00	24/02/2022	0000000077542	00099X	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000443	0000001	660.00	24/02/2022	0000000077542	00099X	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000454	0000001	167.63	24/02/2022	0000000096458	00099X	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000455	0000001	197.52	24/02/2022	0000000096458	00099X	000455	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000469	0000001	763.56	24/02/2022	0000000077542	00099X	000469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000470	0000001	545.40	24/02/2022	0000000077542	00099X	000470	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000440	0000001	200.00	24/02/2022	0000000077542	00099X	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000497	0000001	4100.00	25/02/2022	0000000077542	00099X	000497	369.13	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000503	0000001	1300.00	25/02/2022	0000000077542	00099X	000503	98.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000527	0000001	550.00	25/02/2022	0000000077542	00099X	000527	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000498	0000001	4484.40	25/02/2022	0000000077542	00099X	000498	2433.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000500	0000001	8100.00	25/02/2022	0000000077542	00099X	000500	633.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000529	0000001	1200.00	25/02/2022	0000000077542	00099X	000529	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000547	0000001	763.56	25/02/2022	0000000077542	00099X	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000548	0000001	545.40	25/02/2022	0000000077542	00099X	000548	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000494	0000001	5500.00	25/02/2022	0000000077542	00099X	000494	641.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000520	0000001	946.31	25/02/2022	000000009644X	00099X	000520	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000448	0000001	2449.70	25/02/2022	0000000077542	00099X	000448	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000449	0000001	7550.30	25/02/2022	0000000077542	00099X	000449	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000505	0000001	3961.44	25/02/2022	0000000430366	00099X	000505	438.43	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000506	0000001	3106.00	25/02/2022	0000000430366	00099X	000506	283.48	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000549	0000001	657.64	25/02/2022	0000000077542	00099X	000549	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000550	0000001	469.75	25/02/2022	0000000077542	00099X	000550	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000569	0000001	125.40	25/02/2022	0000000425958	00099X	000569	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000571	0000001	15.20	25/02/2022	0000000370029	00099X	000571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000521	0000001	199.00	25/02/2022	0000000163317	00099X	000521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000523	0000001	21999.75	25/02/2022	0000000163317	00099X	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000528	0000001	1000.00	25/02/2022	0000000077542	00099X	000528	50.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2000502	0000001	2000.00	25/02/2022	0000000077542	00099X	000502	161.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000491	0000001	6142.86	25/02/2022	0000000077542	00099X	000491	716.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000492	0000001	26200.92	25/02/2022	0000000077542	00099X	000492	4369.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000526	0000001	450.00	25/02/2022	0000000077542	00099X	000526	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000543	0000001	4072.32	25/02/2022	0000000077542	00099X	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000544	0000001	2908.80	25/02/2022	0000000077542	00099X	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000499	0000001	6142.86	25/02/2022	0000000077542	00099X	000499	745.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000496	0000001	6106.00	25/02/2022	0000000077542	00099X	000496	744.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000514	0000001	844.93	25/02/2022	0000000082481	00099X	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000515	0000001	12345.45	25/02/2022	0000000082481	00099X	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000516	0000001	14825.49	25/02/2022	0000000082481	00099X	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000517	0000001	4174.26	25/02/2022	0000000082481	00099X	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000518	0000001	41600.30	25/02/2022	0000000082481	00099X	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000519	0000001	41971.51	25/02/2022	0000000082481	00099X	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000530	0000001	12733.07	25/02/2022	0000000077542	00099X	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000557	0000001	11789.64	25/02/2022	0000000077542	00099X	000557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000558	0000001	1172.38	25/02/2022	0000000077542	00099X	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000559	0000001	2818.22	25/02/2022	0000000077542	00099X	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000560	0000001	3534.39	25/02/2022	0000000077542	00099X	000560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000561	0000001	175.53	25/02/2022	000000016335X	00099X	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000562	0000001	50.52	25/02/2022	000000016335X	00099X	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000563	0000001	1.20	25/02/2022	0000002831422	00099X	000563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000564	0000001	1457.30	25/02/2022	0000000077542	00099X	000564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000565	0000001	62.70	25/02/2022	0000000082481	00099X	000565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000566	0000001	94.05	25/02/2022	000000016335X	00099X	000566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000567	0000001	62.70	25/02/2022	000000016335X	00099X	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000568	0000001	69.00	25/02/2022	000000009644X	00099X	000568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000570	0000001	10.45	25/02/2022	0000000096458	00099X	000570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000545	0000001	1527.12	25/02/2022	0000000077542	00099X	000545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000546	0000001	1090.80	25/02/2022	0000000077542	00099X	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000551	0000001	254.52	25/02/2022	0000000077542	00099X	000551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000552	0000001	181.80	25/02/2022	0000000077542	00099X	000552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000541	0000001	509.04	25/02/2022	0000000077542	00099X	000541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000542	0000001	363.60	25/02/2022	0000000077542	00099X	000542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000572	0000001	500.00	25/02/2022	0000000077542	00099X	000572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000485	0000001	1500.00	25/02/2022	0000000077542	00099X	000485	116.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000486	0000001	3551.16	25/02/2022	0000000077542	00099X	000486	1292.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000487	0000001	21000.00	25/02/2022	0000000077542	00099X	000487	11115.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000522	0000001	955.00	25/02/2022	0000000077542	00099X	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000524	0000001	3000.00	25/02/2022	0000000077542	00099X	000524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000525	0000001	3000.00	25/02/2022	0000000077542	00099X	000525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000488	0000001	6106.00	25/02/2022	0000000077542	00099X	000488	1934.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000495	0000001	7862.80	25/02/2022	0000000077542	00099X	000495	1349.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000504	0000001	6000.00	25/02/2022	0000000077542	00099X	000504	743.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000507	0000001	4000.00	25/02/2022	0000000077542	00099X	000507	395.37	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000501	0000001	2000.00	25/02/2022	0000000077542	00099X	000501	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000493	0000001	7113.29	25/02/2022	0000000077542	00099X	000493	503.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000573	0000001	49.00	04/03/2022	0000000077542	00099X	000573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000574	0000001	251.50	04/03/2022	0000000077542	00099X	000574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000575	0000001	416.00	04/03/2022	0000000077542	00099X	000575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000576	0000001	6.93	04/03/2022	0000000077542	00099X	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000580	0000001	600.00	04/03/2022	0000000077542	00099X	000580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000577	0000001	900.00	04/03/2022	0000000077542	00099X	000577	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000579	0000001	91.40	04/03/2022	0000000163317	00099X	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000581	0000001	108.10	04/03/2022	0000000186945	010530	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000578	0000001	500.00	04/03/2022	0000000077542	00099X	000578	25.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000599	0000001	650.00	07/03/2022	0000000077542	00099X	000599	32.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000600	0000001	1000.00	07/03/2022	0000000430366	00099X	000600	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000602	0000001	200.00	07/03/2022	0000000425958	00099X	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000450	0000001	1691.79	07/03/2022	0000000077542	00099X	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000587	0000001	1000.00	07/03/2022	0000000077542	00099X	000587	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000603	0000001	84.00	07/03/2022	0000000163317	00099X	000603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000605	0000001	8378.38	07/03/2022	0000000305146	00099X	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000438	0000001	2200.00	07/03/2022	0000000163317	00099X	000438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000601	0000001	600.00	07/03/2022	0000000096458	00099X	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000604	0000001	300.00	07/03/2022	0000000096458	00099X	000604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000607	0000001	4000.00	08/03/2022	0000000077542	00099X	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000610	0000001	1700.00	08/03/2022	0000000077542	00099X	000610	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000612	0000001	2635.89	08/03/2022	0000000082481	00099X	000612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000534	0000001	3000.00	08/03/2022	0000000077542	00099X	000534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000535	0000001	1600.00	08/03/2022	0000000077542	00099X	000535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000536	0000001	2500.00	08/03/2022	0000000077542	00099X	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000537	0000001	2800.00	08/03/2022	0000000077542	00099X	000537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000425	0000001	6500.00	08/03/2022	0000000077542	00099X	000425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000608	0000001	2905.46	08/03/2022	0000000304891	00099X	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000609	0000001	3000.00	08/03/2022	0000000163317	00099X	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000588	0000001	2536.50	08/03/2022	0000000163317	00099X	000588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000589	0000001	2002.50	08/03/2022	0000000163317	00099X	000589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000590	0000001	2136.00	08/03/2022	0000000163317	00099X	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000591	0000001	2870.25	08/03/2022	0000000163317	00099X	000591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000592	0000001	2803.50	08/03/2022	0000000163317	00099X	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000593	0000001	4551.46	08/03/2022	0000000163317	00099X	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000594	0000001	4433.09	08/03/2022	0000000163317	00099X	000594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000595	0000001	4268.44	08/03/2022	0000000163317	00099X	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000596	0000001	3671.25	08/03/2022	0000000163317	00099X	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000597	0000001	3691.72	08/03/2022	0000000163317	00099X	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000555	0000001	3600.00	08/03/2022	0000000163317	00099X	000555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000617	0000001	3500.00	08/03/2022	0000000163317	00099X	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000618	0000001	3500.00	08/03/2022	0000000163317	00099X	000618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000619	0000001	3500.00	08/03/2022	0000000163317	00099X	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000620	0000001	3500.00	08/03/2022	0000000163317	00099X	000620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000622	0000001	1850.00	08/03/2022	0000000163317	00099X	000622	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000611	0000001	1900.00	08/03/2022	0000000077542	00099X	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000611	0000002	220.00	08/03/2022	0000000077542	00099X	000611	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000435	0000001	2120.00	08/03/2022	0000000077542	00099X	000435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000538	0000001	100.00	08/03/2022	0000000077542	00099X	000538	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000539	0000001	220.00	08/03/2022	0000000077542	00099X	000539	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000540	0000001	260.00	08/03/2022	0000000077542	00099X	000540	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000625	0000001	2775.00	08/03/2022	0000000077542	00099X	000625	138.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000616	0000001	3500.00	08/03/2022	0000000077542	00099X	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000449	0000002	6150.10	08/03/2022	0000000077542	00099X	000449	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000436	0000001	2000.00	08/03/2022	0000000369926	00099X	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000623	0000001	925.00	08/03/2022	0000000077542	00099X	000623	46.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000624	0000001	1600.00	08/03/2022	0000000077542	00099X	000624	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000531	0000001	2000.00	08/03/2022	0000000077542	00099X	000531	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000532	0000001	400.00	08/03/2022	0000000077542	00099X	000532	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000533	0000001	400.00	08/03/2022	0000000077542	00099X	000533	20.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000621	0000001	3500.00	09/03/2022	0000000077542	00099X	000621	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000606	0000001	2500.00	09/03/2022	0000000077542	00099X	000606	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000626	0000001	300.00	09/03/2022	0000000425958	00099X	000626	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000627	0000001	500.00	09/03/2022	0000000425958	00099X	000627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000628	0000001	500.00	09/03/2022	0000000425958	00099X	000628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000629	0000001	500.00	09/03/2022	0000000425958	00099X	000629	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000630	0000001	150.00	09/03/2022	0000000425958	00099X	000630	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000631	0000001	200.00	09/03/2022	0000000425958	00099X	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000582	0000001	3500.00	09/03/2022	0000000077542	00099X	000582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000635	0000001	13100.00	09/03/2022	0000006720045	000400	000635	851.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000583	0000001	2500.00	09/03/2022	0000000077542	00099X	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000615	0000001	1200.00	09/03/2022	0000000077542	00099X	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000644	0000001	9800.00	10/03/2022	0000000077542	00099X	000644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000703	0000001	400.00	10/03/2022	0000000077542	00099X	000703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000633	0000001	1662.80	10/03/2022	0000000077542	00099X	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000683	0000001	650.00	10/03/2022	0000000077542	00099X	000683	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000688	0000001	750.00	10/03/2022	0000000077542	00099X	000688	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000692	0000001	480.00	10/03/2022	0000000077542	00099X	000692	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000695	0000001	750.00	10/03/2022	0000000077542	00099X	000695	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000698	0000001	1000.00	10/03/2022	0000000077542	00099X	000698	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000699	0000001	250.00	10/03/2022	0000000077542	00099X	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000701	0000001	250.00	10/03/2022	0000000077542	00099X	000701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000702	0000001	300.00	10/03/2022	0000000077542	00099X	000702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000704	0000001	500.00	10/03/2022	0000000077542	00099X	000704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000646	0000001	1256.00	10/03/2022	0000000077542	00099X	000646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000647	0000001	2000.00	10/03/2022	0000000077542	00099X	000647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000679	0000001	748.00	10/03/2022	0000000082481	00099X	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000648	0000001	389.20	10/03/2022	0000000077542	00099X	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000685	0000001	1000.00	10/03/2022	0000000077542	00099X	000685	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000708	0000001	296.70	10/03/2022	0000000077542	00099X	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000640	0000001	5325.00	10/03/2022	0000000163317	00099X	000640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000664	0000001	84.00	10/03/2022	0000000163317	00099X	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000634	0000001	915.42	10/03/2022	0000000163317	00099X	000634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000613	0000001	370.00	10/03/2022	0000000163317	00099X	000613	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000639	0000001	52876.90	10/03/2022	0000000077542	00099X	000639	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000684	0000001	1000.00	10/03/2022	0000000077542	00099X	000684	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000686	0000001	420.00	10/03/2022	0000000077542	00099X	000686	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000687	0000001	550.00	10/03/2022	0000000077542	00099X	000687	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000691	0000001	750.00	10/03/2022	0000000077542	00099X	000691	37.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000649	0000001	1000.00	10/03/2022	0000000425958	00099X	000649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000650	0000001	200.00	10/03/2022	0000000425958	00099X	000650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000651	0000001	500.00	10/03/2022	0000000425958	00099X	000651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000652	0000001	700.00	10/03/2022	0000000425958	00099X	000652	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000653	0000001	300.00	10/03/2022	0000000425958	00099X	000653	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000654	0000001	850.00	10/03/2022	0000000425958	00099X	000654	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000655	0000001	150.00	10/03/2022	0000000425958	00099X	000655	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000656	0000001	200.00	10/03/2022	0000000425958	00099X	000656	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000657	0000001	200.00	10/03/2022	0000000425958	00099X	000657	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000658	0000001	600.00	10/03/2022	0000000425958	00099X	000658	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000659	0000001	200.00	10/03/2022	0000000425958	00099X	000659	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000660	0000001	1000.00	10/03/2022	0000000425958	00099X	000660	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000661	0000001	600.00	10/03/2022	0000000425958	00099X	000661	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000662	0000001	150.00	10/03/2022	0000000425958	00099X	000662	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000663	0000001	600.00	10/03/2022	0000000425958	00099X	000663	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000598	0000001	850.00	10/03/2022	0000000077542	00099X	000598	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000680	0000001	210.00	10/03/2022	0000000077542	00099X	000680	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000697	0000001	550.00	10/03/2022	0000000077542	00099X	000697	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000700	0000001	350.00	10/03/2022	0000000077542	00099X	000700	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000705	0000001	200.00	10/03/2022	0000000077542	00099X	000705	10.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000706	0000001	3250.00	10/03/2022	0000000077542	00099X	000706	162.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000707	0000001	4950.00	10/03/2022	0000000077542	00099X	000707	247.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000632	0000001	500.00	10/03/2022	0000000077542	00099X	000632	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000554	0000001	1550.00	10/03/2022	0000000077542	00099X	000554	77.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000585	0000001	210.00	10/03/2022	0000000077542	00099X	000585	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000665	0000001	500.00	10/03/2022	000000016335X	00099X	000665	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000666	0000001	500.00	10/03/2022	000000016335X	00099X	000666	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000667	0000001	1000.00	10/03/2022	000000016335X	00099X	000667	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000668	0000001	1000.00	10/03/2022	000000016335X	00099X	000668	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000669	0000001	500.00	10/03/2022	000000016335X	00099X	000669	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000670	0000001	1000.00	10/03/2022	000000016335X	00099X	000670	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000671	0000001	500.00	10/03/2022	000000016335X	00099X	000671	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000672	0000001	500.00	10/03/2022	000000016335X	00099X	000672	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000673	0000001	1000.00	10/03/2022	000000016335X	00099X	000673	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000674	0000001	500.00	10/03/2022	000000016335X	00099X	000674	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000675	0000001	500.00	10/03/2022	000000016335X	00099X	000675	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000676	0000001	500.00	10/03/2022	000000016335X	00099X	000676	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000677	0000001	500.00	10/03/2022	000000016335X	00099X	000677	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000678	0000001	500.00	10/03/2022	000000016335X	00099X	000678	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000681	0000001	650.00	10/03/2022	0000000077542	00099X	000681	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000682	0000001	1000.00	10/03/2022	0000000077542	00099X	000682	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000689	0000001	600.00	10/03/2022	0000000077542	00099X	000689	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000693	0000001	700.00	10/03/2022	0000000077542	00099X	000693	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000694	0000001	700.00	10/03/2022	0000000077542	00099X	000694	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000696	0000001	1000.00	10/03/2022	0000000077542	00099X	000696	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000690	0000001	750.00	10/03/2022	0000000077542	00099X	000690	37.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000641	0000001	500.00	11/03/2022	0000000077542	00099X	000641	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000745	0000001	600.00	11/03/2022	0000000077542	00099X	000745	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000747	0000001	300.00	11/03/2022	0000000077542	00099X	000747	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000749	0000001	400.00	11/03/2022	0000000077542	00099X	000749	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000711	0000001	680.00	11/03/2022	0000000430366	00099X	000711	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000722	0000001	110.00	11/03/2022	0000000163317	00099X	000722	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000723	0000001	900.00	11/03/2022	0000000163317	00099X	000723	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000724	0000001	550.00	11/03/2022	0000000163317	00099X	000724	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000725	0000001	550.00	11/03/2022	0000000163317	00099X	000725	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000726	0000001	550.00	11/03/2022	0000000163317	00099X	000726	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000727	0000001	550.00	11/03/2022	0000000163317	00099X	000727	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000728	0000001	600.00	11/03/2022	0000000163317	00099X	000728	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000729	0000001	650.00	11/03/2022	0000000163317	00099X	000729	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000730	0000001	550.00	11/03/2022	0000000163317	00099X	000730	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000731	0000001	550.00	11/03/2022	0000000163317	00099X	000731	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000732	0000001	600.00	11/03/2022	0000000163317	00099X	000732	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000733	0000001	550.00	11/03/2022	0000000163317	00099X	000733	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000734	0000001	140.00	11/03/2022	0000000163317	00099X	000734	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000735	0000001	550.00	11/03/2022	0000000163317	00099X	000735	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000740	0000001	400.75	11/03/2022	0000000077542	00099X	000740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000743	0000001	1000.00	11/03/2022	0000000077542	00099X	000743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000744	0000001	1000.00	11/03/2022	0000000077542	00099X	000744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000746	0000001	600.00	11/03/2022	0000000077542	00099X	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000748	0000001	600.00	11/03/2022	0000000077542	00099X	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000765	0000001	2800.00	14/03/2022	0000000077542	00099X	000765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000759	0000001	1500.00	14/03/2022	0000000077542	00099X	000759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000762	0000001	389.20	14/03/2022	0000000077542	00099X	000762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000763	0000001	92.91	14/03/2022	0000000077542	00099X	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000764	0000001	92.91	14/03/2022	0000000077542	00099X	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000742	0000001	24996.00	14/03/2022	0000000163317	00099X	000742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000760	0000001	900.00	14/03/2022	0000000163317	00099X	000760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000761	0000001	300.00	14/03/2022	0000000163317	00099X	000761	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000754	0000001	1000.00	14/03/2022	0000000077542	00099X	000754	50.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000756	0000001	300.00	14/03/2022	0000000425958	00099X	000756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000757	0000001	200.00	14/03/2022	0000000425958	00099X	000757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000769	0000001	3330.00	14/03/2022	0000000430366	00099X	000769	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000771	0000001	400.00	14/03/2022	0000000077542	00099X	000771	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000766	0000001	3660.00	14/03/2022	0000000077542	00099X	000766	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000770	0000001	4400.00	15/03/2022	0000000430366	00099X	000770	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000767	0000001	3300.00	15/03/2022	0000000430366	00099X	000767	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000768	0000001	2300.00	15/03/2022	0000000430366	00099X	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000739	0000001	1100.00	15/03/2022	0000000163317	00099X	000739	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000736	0000001	1400.00	15/03/2022	0000000077542	00099X	000736	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000737	0000001	1200.00	15/03/2022	0000000163317	00099X	000737	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000738	0000001	1100.00	15/03/2022	0000000163317	00099X	000738	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000713	0000001	1100.00	15/03/2022	0000000163317	00099X	000713	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000714	0000001	1100.00	15/03/2022	0000000163317	00099X	000714	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000715	0000001	1100.00	15/03/2022	0000000163317	00099X	000715	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000716	0000001	3200.00	15/03/2022	0000000163317	00099X	000716	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000717	0000001	1100.00	15/03/2022	0000000163317	00099X	000717	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000718	0000001	1200.00	15/03/2022	0000000163317	00099X	000718	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000719	0000001	550.00	15/03/2022	0000000163317	00099X	000719	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000720	0000001	700.00	15/03/2022	0000000163317	00099X	000720	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000721	0000001	1000.00	15/03/2022	0000000163317	00099X	000721	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000712	0000001	1100.00	16/03/2022	0000000163317	00099X	000712	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000774	0000001	900.00	16/03/2022	0000000163317	00099X	000774	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000775	0000001	1400.00	16/03/2022	0000000163317	00099X	000775	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000780	0000001	1043.20	16/03/2022	0000000163317	00099X	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000781	0000001	2069.00	16/03/2022	0000000163317	00099X	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000782	0000001	3008.50	16/03/2022	0000000163317	00099X	000782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000783	0000001	1418.00	16/03/2022	0000000163317	00099X	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000784	0000001	1000.00	16/03/2022	0000000163317	00099X	000784	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000752	0000001	1225.00	16/03/2022	0000000163317	00099X	000752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000750	0000001	1700.00	16/03/2022	0000000077542	00099X	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000751	0000001	1225.00	16/03/2022	0000000077542	00099X	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000777	0000001	931.00	16/03/2022	0000000077542	00099X	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000778	0000001	525.00	16/03/2022	0000000077542	00099X	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000779	0000001	586.85	16/03/2022	0000000077542	00099X	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000785	0000001	1600.00	16/03/2022	0000000077542	00099X	000785	80.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000816	0000001	420.00	17/03/2022	0000000077542	00099X	000816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000809	0000001	1408.95	17/03/2022	0000000077542	00099X	000809	282.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000798	0000001	2085.43	17/03/2022	0000000077542	00099X	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000819	0000001	1155.00	17/03/2022	0000000077542	00099X	000819	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000841	0000001	3500.00	17/03/2022	0000000077542	00099X	000841	175.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000844	0000001	273.58	17/03/2022	0000000096458	00099X	000844	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000845	0000001	290.11	17/03/2022	0000000096458	00099X	000845	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000846	0000001	105.00	17/03/2022	0000000096458	00099X	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000847	0000001	219.00	17/03/2022	0000000096458	00099X	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000792	0000001	6870.34	17/03/2022	0000000077542	00099X	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000793	0000001	5358.49	17/03/2022	0000000077542	00099X	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000794	0000001	6156.58	17/03/2022	0000000077542	00099X	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000802	0000001	6848.49	17/03/2022	0000000077542	00099X	000802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000803	0000001	842.12	17/03/2022	0000000077542	00099X	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000813	0000001	861.00	17/03/2022	0000000077542	00099X	000813	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000818	0000001	652.26	17/03/2022	0000000077542	00099X	000818	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000823	0000001	2000.00	17/03/2022	0000000425958	00099X	000823	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000824	0000001	1500.00	17/03/2022	0000000425958	00099X	000824	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000825	0000001	600.00	17/03/2022	0000000425958	00099X	000825	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000826	0000001	200.00	17/03/2022	0000000425958	00099X	000826	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000827	0000001	200.00	17/03/2022	0000000425958	00099X	000827	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000828	0000001	100.00	17/03/2022	0000000425958	00099X	000828	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000829	0000001	300.00	17/03/2022	0000000425958	00099X	000829	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000830	0000001	150.00	17/03/2022	0000000425958	00099X	000830	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000831	0000001	300.00	17/03/2022	0000000425958	00099X	000831	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000840	0000001	2550.00	17/03/2022	0000000430366	00099X	000840	127.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000788	0000001	500.00	17/03/2022	0000000077542	00099X	000788	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000811	0000001	861.00	17/03/2022	0000000077542	00099X	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000842	0000001	17500.00	17/03/2022	0000000077542	00099X	000842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000843	0000001	30000.00	17/03/2022	0000000077542	00099X	000843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000817	0000001	273.00	17/03/2022	0000000077542	00099X	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000753	0000001	1000.00	17/03/2022	0000000077542	00099X	000753	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000797	0000001	207.27	17/03/2022	0000000077542	00099X	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000804	0000001	315.00	17/03/2022	0000000077542	00099X	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000805	0000001	1282.26	17/03/2022	0000000077542	00099X	000805	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000807	0000001	4410.00	17/03/2022	0000000077542	00099X	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000815	0000001	1260.00	17/03/2022	0000000077542	00099X	000815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000839	0000001	1000.00	17/03/2022	0000000077542	00099X	000839	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000795	0000001	2118.89	17/03/2022	0000000077542	00099X	000795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000796	0000001	990.96	17/03/2022	0000000077542	00099X	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000434	0000001	1000.00	17/03/2022	0000000077542	00099X	000434	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000810	0000001	1282.26	17/03/2022	0000000077542	00099X	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000773	0000001	13804.80	17/03/2022	0000000163317	00099X	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000799	0000001	3407.81	17/03/2022	0000000163317	00099X	000799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000801	0000001	13014.64	17/03/2022	0000000163317	00099X	000801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000808	0000001	1724.52	17/03/2022	0000000077542	00099X	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000848	0000001	200.00	17/03/2022	0000000096458	00099X	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000556	0000001	5790.00	17/03/2022	0000000163317	00099X	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2000814	0000001	420.00	17/03/2022	0000000077542	00099X	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000812	0000001	1290.00	17/03/2022	0000000077542	00099X	000812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000800	0000001	3036.00	17/03/2022	0000000077542	00099X	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000806	0000001	1290.00	17/03/2022	0000000077542	00099X	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000835	0000001	300.00	17/03/2022	0000000077542	00099X	000835	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000837	0000001	550.00	17/03/2022	0000000077542	00099X	000837	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000789	0000001	550.00	18/03/2022	0000000077542	00099X	000789	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000853	0000001	2650.00	18/03/2022	0000000077542	00099X	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000614	0000001	1050.00	18/03/2022	0000000163317	00099X	000614	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000849	0000001	2660.00	18/03/2022	0000000163317	00099X	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000850	0000001	1980.00	18/03/2022	0000000163317	00099X	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000851	0000001	8954.00	18/03/2022	0000000163317	00099X	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000852	0000001	3512.00	18/03/2022	0000006720045	000400	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000855	0000001	4460.00	18/03/2022	0000000077542	00099X	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000859	0000001	1100.00	18/03/2022	0000000163317	00099X	000859	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000857	0000001	1820.00	18/03/2022	0000000077542	00099X	000857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000858	0000001	372.77	18/03/2022	0000000077542	00099X	000858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000862	0000001	500.00	18/03/2022	0000000077542	00099X	000862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000791	0000001	550.00	18/03/2022	0000000077542	00099X	000791	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000786	0000001	420.00	18/03/2022	0000000077542	00099X	000786	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000741	0000001	1353.51	18/03/2022	0000000077542	00099X	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000854	0000001	1809.00	18/03/2022	0000000077542	00099X	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000856	0000001	9821.00	18/03/2022	0000000077542	00099X	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000860	0000001	177.76	18/03/2022	0000000077542	00099X	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000861	0000001	333.24	18/03/2022	0000000077542	00099X	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000833	0000001	503.25	21/03/2022	0000000077542	00099X	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000832	0000001	503.25	21/03/2022	0000000077542	00099X	000832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000873	0000001	925.00	21/03/2022	0000000077542	00099X	000873	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000874	0000001	1850.00	21/03/2022	0000000163317	00099X	000874	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000878	0000001	2878.30	21/03/2022	0000000163317	00099X	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000875	0000001	185.00	21/03/2022	0000000077542	00099X	000875	9.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000876	0000001	7687.65	21/03/2022	0000000077542	00099X	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000877	0000001	16259.08	21/03/2022	0000000077542	00099X	000877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000879	0000001	567.60	21/03/2022	0000000077542	00099X	000879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000880	0000001	749.00	21/03/2022	0000000077542	00099X	000880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000900	0000001	3344.00	22/03/2022	0000000077542	00099X	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000901	0000001	352.00	22/03/2022	0000000077542	00099X	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000902	0000001	2640.00	22/03/2022	0000000077542	00099X	000902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000915	0000001	3344.00	22/03/2022	0000000077542	00099X	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000916	0000001	352.00	22/03/2022	0000000077542	00099X	000916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000917	0000001	2640.00	22/03/2022	0000000077542	00099X	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000933	0000001	3344.00	22/03/2022	0000000077542	00099X	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000934	0000001	352.00	22/03/2022	0000000077542	00099X	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000935	0000001	2640.00	22/03/2022	0000000077542	00099X	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000951	0000001	3344.00	22/03/2022	0000000077542	00099X	000951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000952	0000001	352.00	22/03/2022	0000000077542	00099X	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000953	0000001	2640.00	22/03/2022	0000000077542	00099X	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000838	0000001	900.00	22/03/2022	0000000077542	00099X	000838	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000868	0000001	800.00	22/03/2022	0000000163317	00099X	000868	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000871	0000001	1500.00	22/03/2022	0000000163317	00099X	000871	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000906	0000001	1254.00	22/03/2022	0000000077542	00099X	000906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000907	0000001	132.00	22/03/2022	0000000077542	00099X	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000908	0000001	990.00	22/03/2022	0000000077542	00099X	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000921	0000001	1254.00	22/03/2022	0000000077542	00099X	000921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000922	0000001	132.00	22/03/2022	0000000077542	00099X	000922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000923	0000001	990.00	22/03/2022	0000000077542	00099X	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000924	0000001	760.00	22/03/2022	0000000077542	00099X	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000925	0000001	80.00	22/03/2022	0000000077542	00099X	000925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000926	0000001	600.00	22/03/2022	0000000077542	00099X	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000939	0000001	1254.00	22/03/2022	0000000077542	00099X	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000940	0000001	132.00	22/03/2022	0000000077542	00099X	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000941	0000001	990.00	22/03/2022	0000000077542	00099X	000941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000942	0000001	209.00	22/03/2022	0000000077542	00099X	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000943	0000001	22.00	22/03/2022	0000000077542	00099X	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000944	0000001	165.00	22/03/2022	0000000077542	00099X	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000957	0000001	1254.00	22/03/2022	0000000077542	00099X	000957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000958	0000001	132.00	22/03/2022	0000000077542	00099X	000958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000959	0000001	990.00	22/03/2022	0000000077542	00099X	000959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000882	0000001	780.00	22/03/2022	0000000082481	00099X	000882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000897	0000001	418.00	22/03/2022	0000000077542	00099X	000897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000898	0000001	44.00	22/03/2022	0000000077542	00099X	000898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000899	0000001	330.00	22/03/2022	0000000077542	00099X	000899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000912	0000001	418.00	22/03/2022	0000000077542	00099X	000912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000913	0000001	44.00	22/03/2022	0000000077542	00099X	000913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000914	0000001	330.00	22/03/2022	0000000077542	00099X	000914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000930	0000001	418.00	22/03/2022	0000000077542	00099X	000930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000931	0000001	44.00	22/03/2022	0000000077542	00099X	000931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000932	0000001	330.00	22/03/2022	0000000077542	00099X	000932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000948	0000001	418.00	22/03/2022	0000000077542	00099X	000948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000949	0000001	44.00	22/03/2022	0000000077542	00099X	000949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000950	0000001	330.00	22/03/2022	0000000077542	00099X	000950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000886	0000001	42116.95	22/03/2022	0000000082481	00099X	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000896	0000001	59.90	22/03/2022	0000000077542	00099X	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000885	0000001	9000.00	22/03/2022	0000000077542	00099X	000885	450.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000903	0000001	627.00	22/03/2022	0000000077542	00099X	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000904	0000001	66.00	22/03/2022	0000000077542	00099X	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000905	0000001	495.00	22/03/2022	0000000077542	00099X	000905	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000918	0000001	627.00	22/03/2022	0000000077542	00099X	000918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000919	0000001	66.00	22/03/2022	0000000077542	00099X	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000920	0000001	495.00	22/03/2022	0000000077542	00099X	000920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000936	0000001	627.00	22/03/2022	0000000077542	00099X	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000937	0000001	66.00	22/03/2022	0000000077542	00099X	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000938	0000001	495.00	22/03/2022	0000000077542	00099X	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000954	0000001	551.76	22/03/2022	0000000077542	00099X	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000955	0000001	58.08	22/03/2022	0000000077542	00099X	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000956	0000001	435.60	22/03/2022	0000000077542	00099X	000956	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000887	0000001	200.00	22/03/2022	0000000425958	00099X	000887	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000888	0000001	280.00	22/03/2022	0000000425958	00099X	000888	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000889	0000001	320.00	22/03/2022	0000000425958	00099X	000889	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000890	0000001	600.00	22/03/2022	0000000425958	00099X	000890	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000891	0000001	200.00	22/03/2022	0000000425958	00099X	000891	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000892	0000001	700.00	22/03/2022	0000000425958	00099X	000892	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000893	0000001	150.00	22/03/2022	0000000425958	00099X	000893	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000894	0000001	400.00	22/03/2022	0000000425958	00099X	000894	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000895	0000001	500.00	22/03/2022	0000000425958	00099X	000895	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000909	0000001	684.00	22/03/2022	0000000077542	00099X	000909	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000910	0000001	72.00	22/03/2022	0000000077542	00099X	000910	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000911	0000001	540.00	22/03/2022	0000000077542	00099X	000911	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000927	0000001	684.00	22/03/2022	0000000077542	00099X	000927	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000928	0000001	72.00	22/03/2022	0000000077542	00099X	000928	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000929	0000001	540.00	22/03/2022	0000000077542	00099X	000929	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000945	0000001	684.00	22/03/2022	0000000077542	00099X	000945	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000946	0000001	72.00	22/03/2022	0000000077542	00099X	000946	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000947	0000001	540.00	22/03/2022	0000000077542	00099X	000947	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000960	0000001	565.25	22/03/2022	0000000077542	00099X	000960	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000961	0000001	59.50	22/03/2022	0000000077542	00099X	000961	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000962	0000001	446.25	22/03/2022	0000000077542	00099X	000962	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000966	0000001	200.00	23/03/2022	0000000425958	00099X	000966	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000967	0000001	200.00	23/03/2022	0000000425958	00099X	000967	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000969	0000001	200.00	24/03/2022	0000000425958	00099X	000969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000865	0000001	1910.80	24/03/2022	0000000077542	00099X	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000971	0000001	1400.00	24/03/2022	0000000077542	00099X	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000972	0000001	900.00	24/03/2022	0000000077542	00099X	000972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000973	0000001	700.00	24/03/2022	0000000077542	00099X	000973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000974	0000001	500.00	24/03/2022	0000000077542	00099X	000974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000975	0000001	200.00	24/03/2022	0000000077542	00099X	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000867	0000001	2793.29	24/03/2022	0000000077542	00099X	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000968	0000001	500.00	24/03/2022	0000000077542	00099X	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000864	0000001	2809.83	24/03/2022	0000000077542	00099X	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000866	0000001	2380.90	24/03/2022	0000000077542	00099X	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000869	0000001	320.00	24/03/2022	0000000077542	00099X	000869	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000872	0000001	1503.00	24/03/2022	0000000077542	00099X	000872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000970	0000001	798.00	24/03/2022	0000000077542	00099X	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000979	0000001	1900.00	25/03/2022	000000009644X	00099X	000979	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000984	0000001	45968.12	25/03/2022	0000000077542	00099X	000984	10812.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000985	0000001	10101.42	25/03/2022	0000000077542	00099X	000985	1019.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000993	0000001	1212.00	25/03/2022	0000000163317	00099X	000993	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001004	0000001	15841.62	25/03/2022	0000000163317	00099X	001004	2400.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001005	0000001	71213.34	25/03/2022	0000000163317	00099X	001005	21011.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001006	0000001	88959.04	25/03/2022	0000000163317	00099X	001006	22529.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001007	0000001	35473.24	25/03/2022	0000000163317	00099X	001007	11202.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001009	0000001	4848.00	25/03/2022	0000000163317	00099X	001009	363.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000994	0000001	7000.00	25/03/2022	0000000082481	00099X	000994	815.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001017	0000001	900.00	25/03/2022	0000000077542	00099X	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2000996	0000001	5645.16	25/03/2022	0000000082481	00099X	000996	705.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000986	0000001	7000.00	25/03/2022	0000000077542	00099X	000986	787.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000987	0000001	26000.94	25/03/2022	0000000077542	00099X	000987	4401.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000983	0000001	6712.00	25/03/2022	0000000077542	00099X	000983	1980.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000989	0000001	7458.80	25/03/2022	0000000082481	00099X	000989	1483.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000998	0000001	6000.00	25/03/2022	0000000082481	00099X	000998	743.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001003	0000001	4000.00	25/03/2022	0000000082481	00099X	001003	395.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000980	0000001	1500.00	25/03/2022	0000000077542	00099X	000980	116.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000981	0000001	3551.16	25/03/2022	0000000077542	00099X	000981	1292.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000982	0000001	21000.00	25/03/2022	0000000077542	00099X	000982	11115.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001019	0000001	720.00	25/03/2022	0000000096458	00099X	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000990	0000001	6712.00	25/03/2022	0000000082481	00099X	000990	789.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000991	0000001	5600.00	25/03/2022	0000000082481	00099X	000991	490.27	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000999	0000001	3824.77	25/03/2022	0000000082481	00099X	000999	348.49	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000977	0000001	3160.00	25/03/2022	0000000430366	00099X	000977	158.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001000	0000001	4998.35	25/03/2022	0000000370029	00099X	001000	519.68	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001001	0000001	3951.61	25/03/2022	0000000430366	00099X	001001	350.49	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001008	0000001	1212.00	25/03/2022	0000000430366	00099X	001008	90.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001012	0000001	200.00	25/03/2022	0000000425958	00099X	001012	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001013	0000001	525.00	25/03/2022	0000000430366	00099X	001013	26.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000992	0000001	5292.40	25/03/2022	0000000077542	00099X	000992	2433.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000995	0000001	9600.00	25/03/2022	0000000082481	00099X	000995	754.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001002	0000001	6672.90	25/03/2022	0000000082481	00099X	001002	729.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001016	0000001	1600.00	25/03/2022	000000009644X	00099X	001016	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001018	0000001	3500.00	25/03/2022	000000009644X	00099X	001018	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000988	0000001	7272.00	25/03/2022	0000000077542	00099X	000988	545.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2000997	0000001	4547.35	25/03/2022	0000000082481	00099X	000997	623.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000964	0000001	10000.00	25/03/2022	000000009644X	00099X	000964	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001015	0000001	3700.00	25/03/2022	0000000430366	00099X	001015	185.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001038	0000001	500.00	28/03/2022	0000000425958	00099X	001038	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001039	0000001	500.00	28/03/2022	0000000425958	00099X	001039	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001040	0000001	500.00	28/03/2022	0000000425958	00099X	001040	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001041	0000001	300.00	28/03/2022	0000000425958	00099X	001041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001042	0000001	500.00	28/03/2022	0000000425958	00099X	001042	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001043	0000001	150.00	28/03/2022	0000000425958	00099X	001043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000776	0000001	2095.00	28/03/2022	0000000082481	00099X	000776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2000553	0000001	1586.42	28/03/2022	0000000082481	00099X	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000636	0000001	1583.00	28/03/2022	0000000082481	00099X	000636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001051	0000001	88.78	28/03/2022	0000000082481	00099X	001051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001060	0000001	1000.00	28/03/2022	0000000082481	00099X	001060	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000884	0000001	1420.00	28/03/2022	0000000082481	00099X	000884	71.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000790	0000001	280.00	28/03/2022	0000000082481	00099X	000790	14.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000834	0000001	2635.00	28/03/2022	0000000082481	00099X	000834	131.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000709	0000001	500.00	28/03/2022	0000000082481	00099X	000709	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000710	0000001	600.00	28/03/2022	0000000082481	00099X	000710	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000881	0000001	1500.00	28/03/2022	0000000082481	00099X	000881	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001014	0000001	4200.00	28/03/2022	0000000369926	00099X	001014	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000863	0000001	2516.43	28/03/2022	0000000370029	00099X	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001046	0000001	178.03	28/03/2022	0000000096458	00099X	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001047	0000001	178.50	28/03/2022	0000000096458	00099X	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001052	0000001	550.00	28/03/2022	0000000082481	00099X	001052	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000976	0000001	500.00	28/03/2022	0000000082481	00099X	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2000787	0000001	630.00	28/03/2022	0000000082481	00099X	000787	31.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000772	0000001	350.00	28/03/2022	0000000082481	00099X	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000883	0000001	6500.00	28/03/2022	0000000082481	00099X	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001050	0000001	12733.07	28/03/2022	0000000082481	00099X	001050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000755	0000001	648.18	28/03/2022	0000000082481	00099X	000755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000870	0000001	2000.00	28/03/2022	0000000082481	00099X	000870	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001045	0000001	45.19	28/03/2022	0000000096458	00099X	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001048	0000001	46.75	28/03/2022	0000000096458	00099X	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001049	0000001	15.76	28/03/2022	0000000096458	00099X	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001054	0000001	600.00	28/03/2022	0000000082481	00099X	001054	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001056	0000001	2500.00	28/03/2022	0000000082481	00099X	001056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000584	0000001	4800.00	28/03/2022	0000000082481	00099X	000584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001053	0000001	450.00	28/03/2022	0000000082481	00099X	001053	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000642	0000001	500.00	28/03/2022	0000000082481	00099X	000642	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2000643	0000001	1250.00	28/03/2022	0000000082481	00099X	000643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000965	0000001	2120.00	28/03/2022	0000000082481	00099X	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000586	0000001	1150.00	28/03/2022	0000000082481	00099X	000586	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001010	0000001	1400.00	28/03/2022	0000000082481	00099X	001010	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001011	0000001	550.00	28/03/2022	0000000163317	00099X	001011	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000820	0000001	6660.00	28/03/2022	0000000163317	00099X	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000822	0000001	3056.32	28/03/2022	0000000163317	00099X	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000637	0000001	3497.00	28/03/2022	0000000082481	00099X	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000638	0000001	3497.00	28/03/2022	0000000163317	00099X	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001044	0000001	199.00	28/03/2022	0000000163317	00099X	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001055	0000001	1000.00	28/03/2022	0000000082481	00099X	001055	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001061	0000001	3497.00	28/03/2022	0000000082481	00099X	001061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001066	0000001	3000.00	29/03/2022	0000000163317	00099X	001066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001073	0000001	84.00	29/03/2022	0000000163317	00099X	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001083	0000001	2880.00	29/03/2022	0000000163317	00099X	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001035	0000001	2200.00	29/03/2022	0000000163317	00099X	001035	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001058	0000001	120.00	29/03/2022	0000000163317	00099X	001058	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001033	0000001	800.00	29/03/2022	0000000163317	00099X	001033	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000738	0000002	1100.00	29/03/2022	0000000163317	00099X	000738	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001086	0000001	1000.00	29/03/2022	0000000082481	00099X	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001067	0000001	1700.00	29/03/2022	0000000082481	00099X	001067	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001069	0000001	4000.00	29/03/2022	0000000082481	00099X	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001070	0000001	3000.00	29/03/2022	0000000082481	00099X	001070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001071	0000001	3000.00	29/03/2022	0000000082481	00099X	001071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001072	0000001	749.00	29/03/2022	0000000082481	00099X	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001077	0000001	250.00	29/03/2022	0000000082481	00099X	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001078	0000001	500.00	29/03/2022	0000000082481	00099X	001078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001079	0000001	300.00	29/03/2022	0000000082481	00099X	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001081	0000001	300.00	29/03/2022	0000000082481	00099X	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001082	0000001	2900.00	29/03/2022	0000000082481	00099X	001082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001085	0000001	2500.00	29/03/2022	0000000082481	00099X	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001062	0000001	1000.00	29/03/2022	0000000082481	00099X	001062	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001087	0000001	254.64	29/03/2022	0000000082481	00099X	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000833	0000002	26.75	29/03/2022	0000000082481	00099X	000833	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001074	0000001	530.00	29/03/2022	0000000082481	00099X	001074	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001075	0000001	530.00	29/03/2022	0000000082481	00099X	001075	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001076	0000001	350.00	29/03/2022	0000000082481	00099X	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001084	0000001	3150.00	29/03/2022	0000000082481	00099X	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2000832	0000002	26.75	29/03/2022	0000000082481	00099X	000832	26.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001063	0000001	100.00	29/03/2022	0000000425958	00099X	001063	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001064	0000001	500.00	29/03/2022	0000000425958	00099X	001064	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001068	0000001	200.00	29/03/2022	0000000425958	00099X	001068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001080	0000001	400.00	29/03/2022	0000000082481	00099X	001080	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001097	0000001	15.75	31/03/2022	0000000370029	00099X	001097	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001098	0000001	11.00	31/03/2022	0000000369926	00099X	001098	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001099	0000001	649.00	31/03/2022	0000000425958	00099X	001099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001107	0000001	39.62	31/03/2022	0000000077542	00099X	001107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001092	0000001	1643.75	31/03/2022	0000000077542	00099X	001092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001093	0000001	473.00	31/03/2022	0000000082481	00099X	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001094	0000001	55.00	31/03/2022	000000009644X	00099X	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001095	0000001	44.00	31/03/2022	0000000096458	00099X	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001096	0000001	154.00	31/03/2022	000000016335X	00099X	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001100	0000001	1.20	31/03/2022	0000002831422	00099X	001100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001101	0000001	5220.66	31/03/2022	0000000077542	00099X	001101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001102	0000001	983.02	31/03/2022	0000000077542	00099X	001102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001103	0000001	3362.93	31/03/2022	0000000077542	00099X	001103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001104	0000001	220.40	31/03/2022	000000016335X	00099X	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001105	0000001	58.26	31/03/2022	000000016335X	00099X	001105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001106	0000001	3534.39	31/03/2022	0000000077542	00099X	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001108	0000001	32.20	05/04/2022	000000009644X	00099X	001108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001110	0000001	1161.56	05/04/2022	0000000077542	00099X	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001109	0000001	20.90	05/04/2022	0000006720045	000400	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001114	0000001	3600.00	14/04/2022	0000000163317	00099X	001114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001161	0000001	700.00	14/04/2022	0000000163317	00099X	001161	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001162	0000001	600.00	14/04/2022	0000000163317	00099X	001162	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001163	0000001	600.00	14/04/2022	0000000163317	00099X	001163	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001164	0000001	600.00	14/04/2022	0000000163317	00099X	001164	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001165	0000001	900.00	14/04/2022	0000000163317	00099X	001165	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001172	0000001	21701.04	14/04/2022	0000000163317	00099X	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001174	0000001	2994.64	14/04/2022	0000000163317	00099X	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001181	0000001	660.00	14/04/2022	0000000163317	00099X	001181	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001182	0000001	1000.00	14/04/2022	0000000163317	00099X	001182	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001034	0000001	1100.00	14/04/2022	0000000163317	00099X	001034	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001036	0000001	1500.00	14/04/2022	0000000163317	00099X	001036	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001037	0000001	1900.00	14/04/2022	0000000163317	00099X	001037	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001057	0000001	300.00	14/04/2022	0000000163317	00099X	001057	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001117	0000001	500.00	14/04/2022	0000000077542	00099X	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001024	0000001	1100.00	14/04/2022	0000000163317	00099X	001024	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001025	0000001	1000.00	14/04/2022	0000000163317	00099X	001025	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001026	0000001	550.00	14/04/2022	0000000163317	00099X	001026	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001027	0000001	650.00	14/04/2022	0000000163317	00099X	001027	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001028	0000001	600.00	14/04/2022	0000000163317	00099X	001028	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001029	0000001	1100.00	14/04/2022	0000000163317	00099X	001029	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001030	0000001	1200.00	14/04/2022	0000000163317	00099X	001030	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001031	0000001	1100.00	14/04/2022	0000000163317	00099X	001031	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001032	0000001	1200.00	14/04/2022	0000000163317	00099X	001032	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001187	0000001	674.51	14/04/2022	0000000353256	00099X	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001188	0000001	1222.30	14/04/2022	0000000353256	00099X	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001189	0000001	168.20	14/04/2022	0000000353256	00099X	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001190	0000001	951.30	14/04/2022	0000000353256	00099X	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001191	0000001	7172.40	14/04/2022	0000000353256	00099X	001191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001192	0000001	4212.70	14/04/2022	0000000163317	00099X	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001193	0000001	2110.10	14/04/2022	0000000163317	00099X	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001199	0000001	2300.00	14/04/2022	0000000163317	00099X	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001222	0000001	400.00	14/04/2022	0000000077542	00099X	001222	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001227	0000001	1850.00	14/04/2022	0000000077542	00099X	001227	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001228	0000001	1850.00	14/04/2022	0000000077542	00099X	001228	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001229	0000001	1850.00	14/04/2022	0000000077542	00099X	001229	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001118	0000001	52876.90	14/04/2022	0000000077542	00099X	001118	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001140	0000001	420.00	14/04/2022	0000000077542	00099X	001140	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001145	0000001	1000.00	14/04/2022	0000000077542	00099X	001145	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001149	0000001	550.00	14/04/2022	0000000077542	00099X	001149	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001154	0000001	750.00	14/04/2022	0000000077542	00099X	001154	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001157	0000001	900.00	14/04/2022	0000000077542	00099X	001157	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001158	0000001	1000.00	14/04/2022	0000000077542	00099X	001158	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001171	0000001	7856.67	14/04/2022	0000000077542	00099X	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001144	0000001	1000.00	14/04/2022	0000000077542	00099X	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001022	0000001	2800.00	14/04/2022	0000000077542	00099X	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001206	0000001	92.74	14/04/2022	0000000077542	00099X	001206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001207	0000001	92.74	14/04/2022	0000000077542	00099X	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001230	0000001	560.00	14/04/2022	0000000077542	00099X	001230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001194	0000001	2235.60	14/04/2022	0000000077542	00099X	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001195	0000001	1109.20	14/04/2022	0000000077542	00099X	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001196	0000001	8097.50	14/04/2022	0000000077542	00099X	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001197	0000001	3322.00	14/04/2022	0000000077542	00099X	001197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001200	0000001	4600.00	14/04/2022	0000000077542	00099X	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001203	0000001	2770.62	14/04/2022	0000000082481	00099X	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001231	0000001	14.73	14/04/2022	0000000077542	00099X	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001143	0000001	635.00	14/04/2022	0000000077542	00099X	001143	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001146	0000001	480.00	14/04/2022	0000000077542	00099X	001146	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001151	0000001	750.00	14/04/2022	0000000077542	00099X	001151	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001156	0000001	750.00	14/04/2022	0000000077542	00099X	001156	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001160	0000001	450.00	14/04/2022	0000000077542	00099X	001160	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001176	0000001	1541.83	14/04/2022	0000000077542	00099X	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001088	0000001	600.00	14/04/2022	0000000077542	00099X	001088	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001020	0000001	1600.00	14/04/2022	0000000077542	00099X	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001021	0000001	2500.00	14/04/2022	0000000077542	00099X	001021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001116	0000001	2360.63	14/04/2022	0000000077542	00099X	001116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001173	0000001	1050.32	14/04/2022	0000000077542	00099X	001173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001175	0000001	3053.20	14/04/2022	0000000077542	00099X	001175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001202	0000001	748.00	14/04/2022	0000000082481	00099X	001202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001204	0000001	1256.00	14/04/2022	0000000077542	00099X	001204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001205	0000001	2000.00	14/04/2022	0000000077542	00099X	001205	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001212	0000001	200.00	14/04/2022	0000000425958	00099X	001212	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001213	0000001	200.00	14/04/2022	0000000425958	00099X	001213	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001214	0000001	500.00	14/04/2022	0000000425958	00099X	001214	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001215	0000001	700.00	14/04/2022	0000000425958	00099X	001215	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001216	0000001	600.00	14/04/2022	0000000425958	00099X	001216	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001217	0000001	400.00	14/04/2022	0000000425958	00099X	001217	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001218	0000001	2400.00	14/04/2022	0000000430366	00099X	001218	120.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001220	0000001	1600.00	14/04/2022	0000000077542	00099X	001220	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000963	0000001	3100.80	14/04/2022	0000000077542	00099X	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001209	0000001	455.00	14/04/2022	000000009644X	00099X	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001177	0000001	3166.19	14/04/2022	0000000077542	00099X	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001178	0000001	600.00	14/04/2022	0000000077542	00099X	001178	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001179	0000001	850.00	14/04/2022	0000000077542	00099X	001179	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001201	0000001	2300.00	14/04/2022	0000000077542	00099X	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001211	0000001	850.00	14/04/2022	0000000077542	00099X	001211	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001219	0000001	550.00	14/04/2022	0000000077542	00099X	001219	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001221	0000001	850.00	14/04/2022	0000000077542	00099X	001221	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001223	0000001	530.00	14/04/2022	0000000077542	00099X	001223	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001126	0000001	1000.00	14/04/2022	000000016335X	00099X	001126	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001127	0000001	500.00	14/04/2022	000000016335X	00099X	001127	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001128	0000001	500.00	14/04/2022	000000016335X	00099X	001128	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001129	0000001	500.00	14/04/2022	000000016335X	00099X	001129	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001130	0000001	1000.00	14/04/2022	000000016335X	00099X	001130	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001131	0000001	1000.00	14/04/2022	000000016335X	00099X	001131	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001132	0000001	500.00	14/04/2022	000000016335X	00099X	001132	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001133	0000001	500.00	14/04/2022	000000016335X	00099X	001133	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001134	0000001	500.00	14/04/2022	000000016335X	00099X	001134	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001135	0000001	500.00	14/04/2022	000000016335X	00099X	001135	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001136	0000001	500.00	14/04/2022	000000016335X	00099X	001136	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001137	0000001	1000.00	14/04/2022	000000016335X	00099X	001137	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001138	0000001	500.00	14/04/2022	000000016335X	00099X	001138	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001139	0000001	500.00	14/04/2022	000000016335X	00099X	001139	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001141	0000001	1000.00	14/04/2022	0000000077542	00099X	001141	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001142	0000001	635.00	14/04/2022	0000000077542	00099X	001142	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001147	0000001	600.00	14/04/2022	0000000077542	00099X	001147	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001148	0000001	500.00	14/04/2022	0000000077542	00099X	001148	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001150	0000001	1000.00	14/04/2022	0000000077542	00099X	001150	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001152	0000001	700.00	14/04/2022	0000000077542	00099X	001152	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001153	0000001	700.00	14/04/2022	0000000077542	00099X	001153	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001155	0000001	600.00	14/04/2022	0000000077542	00099X	001155	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001168	0000001	9361.29	14/04/2022	0000000077542	00099X	001168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001169	0000001	7849.90	14/04/2022	0000000077542	00099X	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001170	0000001	7592.71	14/04/2022	0000000077542	00099X	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000758	0000001	4543.00	14/04/2022	0000000077542	00099X	000758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000978	0000001	1295.70	14/04/2022	0000000077542	00099X	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001225	0000001	925.00	14/04/2022	0000000077542	00099X	001225	46.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001226	0000001	925.00	14/04/2022	0000000077542	00099X	001226	46.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001167	0000001	750.00	14/04/2022	0000000077542	00099X	001167	37.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001224	0000001	925.00	14/04/2022	0000000077542	00099X	001224	46.25	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001124	0000001	1200.00	14/04/2022	0000000077542	00099X	001124	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001125	0000001	9800.00	14/04/2022	0000000077542	00099X	001125	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000964	0000002	0.10	14/04/2022	0000000077542	00099X	000964	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2000964	0000003	6621.30	14/04/2022	0000000077542	00099X	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001254	0000001	690.84	18/04/2022	0000000077542	00099X	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001255	0000001	72.72	18/04/2022	0000000077542	00099X	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001256	0000001	545.40	18/04/2022	0000000077542	00099X	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001242	0000001	490.01	18/04/2022	0000000077542	00099X	001242	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001243	0000001	281.45	18/04/2022	0000000077542	00099X	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001208	0000001	2500.00	18/04/2022	0000000077542	00099X	001208	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001023	0000001	2000.00	18/04/2022	0000000369926	00099X	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001065	0000001	265.00	18/04/2022	0000000077542	00099X	001065	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001272	0000001	705.28	18/04/2022	0000000077542	00099X	001272	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001273	0000001	74.24	18/04/2022	0000000077542	00099X	001273	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001274	0000001	556.80	18/04/2022	0000000077542	00099X	001274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001233	0000001	1500.00	18/04/2022	000000009644X	00099X	001233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001248	0000001	460.56	18/04/2022	0000000077542	00099X	001248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001249	0000001	48.48	18/04/2022	0000000077542	00099X	001249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001250	0000001	363.60	18/04/2022	0000000077542	00099X	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001180	0000001	1100.00	18/04/2022	0000000077542	00099X	001180	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001166	0000001	1100.00	18/04/2022	0000000077542	00099X	001166	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001257	0000001	1381.68	18/04/2022	0000000077542	00099X	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001258	0000001	145.44	18/04/2022	0000000077542	00099X	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001259	0000001	1090.80	18/04/2022	0000000077542	00099X	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001260	0000001	230.28	18/04/2022	0000000077542	00099X	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001261	0000001	24.24	18/04/2022	0000000077542	00099X	001261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001262	0000001	181.80	18/04/2022	0000000077542	00099X	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001232	0000001	600.00	18/04/2022	000000009644X	00099X	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001236	0000001	1776.00	18/04/2022	0000000077542	00099X	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001237	0000001	1544.00	18/04/2022	0000000077542	00099X	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001238	0000001	2192.00	18/04/2022	0000000077542	00099X	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001239	0000001	2160.00	18/04/2022	0000000077542	00099X	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001240	0000001	1584.00	18/04/2022	0000000077542	00099X	001240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001241	0000001	3360.00	18/04/2022	0000000077542	00099X	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001111	0000001	130.00	18/04/2022	0000000077542	00099X	001111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001235	0000001	30.00	18/04/2022	0000000077542	00099X	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001198	0000001	389.20	18/04/2022	0000000077542	00099X	001198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001251	0000001	3684.48	18/04/2022	0000000077542	00099X	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001252	0000001	387.84	18/04/2022	0000000077542	00099X	001252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001253	0000001	2908.80	18/04/2022	0000000077542	00099X	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001234	0000001	900.00	18/04/2022	000000009644X	00099X	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001245	0000001	6678.12	18/04/2022	0000000077542	00099X	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001246	0000001	702.96	18/04/2022	0000000077542	00099X	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001247	0000001	5272.20	18/04/2022	0000000077542	00099X	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001263	0000001	12229.31	18/04/2022	0000000163317	00099X	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001264	0000001	1287.30	18/04/2022	0000000163317	00099X	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001265	0000001	9654.72	18/04/2022	0000000163317	00099X	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001266	0000001	16524.58	18/04/2022	0000000163317	00099X	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001267	0000001	1739.43	18/04/2022	0000000163317	00099X	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001268	0000001	13045.72	18/04/2022	0000000163317	00099X	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001269	0000001	6656.20	18/04/2022	0000000163317	00099X	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001270	0000001	700.65	18/04/2022	0000000163317	00099X	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001271	0000001	5254.89	18/04/2022	0000000163317	00099X	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001275	0000001	2364.74	18/04/2022	0000000163317	00099X	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001276	0000001	248.92	18/04/2022	0000000163317	00099X	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001277	0000001	1866.90	18/04/2022	0000000163317	00099X	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001183	0000001	600.00	18/04/2022	0000000163317	00099X	001183	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001184	0000001	600.00	18/04/2022	0000000163317	00099X	001184	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001185	0000001	600.00	18/04/2022	0000000163317	00099X	001185	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001186	0000001	600.00	18/04/2022	0000000163317	00099X	001186	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001303	0000001	3270.00	19/04/2022	0000000163317	00099X	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001304	0000001	4800.00	19/04/2022	0000000163317	00099X	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001312	0000001	5143.83	19/04/2022	0000000163317	00099X	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001319	0000001	2121.29	19/04/2022	0000000077542	00099X	001319	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001323	0000001	254.52	19/04/2022	0000000163317	00099X	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001328	0000001	1018.08	19/04/2022	0000000163317	00099X	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001122	0000001	1250.00	19/04/2022	0000000077542	00099X	001122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001302	0000001	900.00	19/04/2022	0000000096458	00099X	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001324	0000001	1470.00	19/04/2022	0000000077542	00099X	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2001326	0000001	1185.48	19/04/2022	0000000077542	00099X	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001310	0000001	17072.38	19/04/2022	0000000077542	00099X	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001311	0000001	10407.98	19/04/2022	0000000077542	00099X	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001317	0000001	1470.00	19/04/2022	0000000077542	00099X	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001115	0000001	3500.00	19/04/2022	0000000077542	00099X	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000645	0000001	2800.00	19/04/2022	0000000077542	00099X	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001321	0000001	1409.52	19/04/2022	0000000077542	00099X	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001112	0000001	4800.00	19/04/2022	0000000077542	00099X	001112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001119	0000001	2500.00	19/04/2022	0000000077542	00099X	001119	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001244	0000001	1750.00	19/04/2022	0000000077542	00099X	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001301	0000001	88.78	19/04/2022	0000000077542	00099X	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001305	0000001	2865.00	19/04/2022	0000000077542	00099X	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001315	0000001	315.00	19/04/2022	0000000077542	00099X	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001316	0000001	1409.52	19/04/2022	0000000077542	00099X	001316	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001318	0000001	4410.00	19/04/2022	0000000077542	00099X	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001327	0000001	1260.00	19/04/2022	0000000077542	00099X	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001089	0000001	3000.00	19/04/2022	0000000077542	00099X	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2000821	0000001	3330.00	19/04/2022	0000000077542	00099X	000821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001280	0000001	780.00	19/04/2022	0000000082481	00099X	001280	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001281	0000001	200.00	19/04/2022	0000000425958	00099X	001281	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001282	0000001	300.00	19/04/2022	0000000425958	00099X	001282	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001283	0000001	150.00	19/04/2022	0000000425958	00099X	001283	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001284	0000001	200.00	19/04/2022	0000000425958	00099X	001284	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001285	0000001	200.00	19/04/2022	0000000425958	00099X	001285	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001286	0000001	150.00	19/04/2022	0000000425958	00099X	001286	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001287	0000001	300.00	19/04/2022	0000000425958	00099X	001287	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001288	0000001	200.00	19/04/2022	0000000425958	00099X	001288	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001289	0000001	150.00	19/04/2022	0000000425958	00099X	001289	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001290	0000001	200.00	19/04/2022	0000000425958	00099X	001290	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001291	0000001	200.00	19/04/2022	0000000425958	00099X	001291	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001292	0000001	320.00	19/04/2022	0000000425958	00099X	001292	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001293	0000001	100.00	19/04/2022	0000000425958	00099X	001293	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001294	0000001	150.00	19/04/2022	0000000425958	00099X	001294	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001295	0000001	500.00	19/04/2022	0000000425958	00099X	001295	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001296	0000001	200.00	19/04/2022	0000000425958	00099X	001296	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001297	0000001	250.00	19/04/2022	0000000425958	00099X	001297	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001298	0000001	200.00	19/04/2022	0000000425958	00099X	001298	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001329	0000001	254.52	19/04/2022	0000000077542	00099X	001329	112.94	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001332	0000001	829.84	19/04/2022	0000000077542	00099X	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001210	0000001	530.00	19/04/2022	0000000077542	00099X	001210	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001113	0000001	2450.00	19/04/2022	0000000077542	00099X	001113	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001306	0000001	2760.00	19/04/2022	0000000077542	00099X	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001307	0000001	666.00	19/04/2022	0000000077542	00099X	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001308	0000001	734.94	19/04/2022	0000000077542	00099X	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001333	0000001	1401.31	19/04/2022	0000000077542	00099X	001333	225.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001325	0000001	1176.00	19/04/2022	0000000077542	00099X	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001331	0000001	803.20	19/04/2022	0000000077542	00099X	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001322	0000001	1176.00	19/04/2022	0000000077542	00099X	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001330	0000001	954.94	19/04/2022	0000000077542	00099X	001330	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001320	0000001	1527.12	19/04/2022	0000000077542	00099X	001320	282.35	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001299	0000001	1600.00	20/04/2022	0000000077542	00099X	001299	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001278	0000001	1850.00	20/04/2022	0000000077542	00099X	001278	92.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001342	0000001	1765.49	20/04/2022	000000009644X	00099X	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001343	0000001	630.00	20/04/2022	0000000077542	00099X	001343	31.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001347	0000001	5450.00	20/04/2022	0000000077542	00099X	001347	272.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001346	0000001	550.00	20/04/2022	0000000430366	00099X	001346	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001313	0000001	1850.00	20/04/2022	0000000077542	00099X	001313	92.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001314	0000001	945.00	20/04/2022	0000000077542	00099X	001314	47.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001335	0000001	500.00	20/04/2022	0000000077542	00099X	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001352	0000001	1505.50	20/04/2022	0000000077542	00099X	001352	75.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001353	0000001	1554.00	20/04/2022	0000000077542	00099X	001353	77.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001279	0000001	925.00	20/04/2022	0000000077542	00099X	001279	46.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001300	0000001	535.00	20/04/2022	0000000077542	00099X	001300	26.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001336	0000001	4317.13	20/04/2022	0000000077542	00099X	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001337	0000001	874.61	20/04/2022	0000000077542	00099X	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001338	0000001	42812.30	20/04/2022	0000000077542	00099X	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001339	0000001	43024.23	20/04/2022	0000000077542	00099X	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001340	0000001	15336.45	20/04/2022	0000000077542	00099X	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001341	0000001	12768.03	20/04/2022	0000000077542	00099X	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001061	0000002	643.00	20/04/2022	0000000077542	00099X	001061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001354	0000001	714.00	20/04/2022	0000000163317	00099X	001354	35.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001355	0000001	1100.00	22/04/2022	0000000163317	00099X	001355	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001350	0000001	800.00	22/04/2022	0000000163317	00099X	001350	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001351	0000001	1340.00	22/04/2022	0000000163317	00099X	001351	67.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001357	0000001	600.00	22/04/2022	0000000163317	00099X	001357	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001358	0000001	600.00	22/04/2022	0000000163317	00099X	001358	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001359	0000001	900.00	22/04/2022	0000000163317	00099X	001359	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001360	0000001	600.00	22/04/2022	0000000163317	00099X	001360	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001361	0000001	600.00	22/04/2022	0000000163317	00099X	001361	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001362	0000001	600.00	22/04/2022	0000000163317	00099X	001362	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001363	0000001	600.00	22/04/2022	0000000163317	00099X	001363	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001364	0000001	600.00	22/04/2022	0000000163317	00099X	001364	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001365	0000001	500.00	22/04/2022	0000000163317	00099X	001365	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001367	0000001	1200.00	22/04/2022	0000000163317	00099X	001367	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001369	0000001	12000.00	22/04/2022	0000000163317	00099X	001369	420.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001334	0000001	13100.00	22/04/2022	0000006720045	000400	001334	851.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001349	0000001	180.00	22/04/2022	0000000163317	00099X	001349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001366	0000001	300.00	22/04/2022	0000000077542	00099X	001366	15.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001371	0000001	600.00	22/04/2022	0000000077542	00099X	001371	30.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001372	0000001	2200.00	22/04/2022	0000000077542	00099X	001372	110.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001373	0000001	925.00	22/04/2022	0000000077542	00099X	001373	46.25	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001374	0000001	1600.00	22/04/2022	0000000077542	00099X	001374	80.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001375	0000001	925.00	22/04/2022	0000000077542	00099X	001375	46.25	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001376	0000001	925.00	22/04/2022	0000000077542	00099X	001376	46.25	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001377	0000001	925.00	22/04/2022	0000000077542	00099X	001377	46.25	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001378	0000001	200.00	22/04/2022	0000000077542	00099X	001378	10.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001379	0000001	550.00	22/04/2022	0000000077542	00099X	001379	27.50	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001380	0000001	390.00	22/04/2022	0000000077542	00099X	001380	19.50	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001382	0000001	480.00	22/04/2022	0000000082481	00099X	001382	24.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001383	0000001	1500.00	22/04/2022	0000000082481	00099X	001383	75.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001384	0000001	8325.00	22/04/2022	000000009644X	00099X	001384	416.25	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001385	0000001	4625.00	22/04/2022	0000000077542	00099X	001385	231.25	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001386	0000001	1515.78	22/04/2022	0000000082481	00099X	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001390	0000001	199.00	25/04/2022	0000000163317	00099X	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001394	0000001	88.78	25/04/2022	0000000077542	00099X	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001396	0000001	23223.50	25/04/2022	0000000163317	00099X	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001395	0000001	1930.00	25/04/2022	0000000077542	00099X	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001388	0000001	44.03	25/04/2022	0000000077542	00099X	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001389	0000001	1214.00	25/04/2022	0000000077542	00099X	001389	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001397	0000001	400.00	25/04/2022	0000000425958	00099X	001397	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001398	0000001	500.00	25/04/2022	0000000425958	00099X	001398	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001399	0000001	200.00	25/04/2022	0000000425958	00099X	001399	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001400	0000001	100.00	25/04/2022	0000000425958	00099X	001400	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001401	0000001	200.00	25/04/2022	0000000425958	00099X	001401	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001402	0000001	200.00	25/04/2022	0000000425958	00099X	001402	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001403	0000001	200.00	25/04/2022	0000000425958	00099X	001403	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001404	0000001	212.37	25/04/2022	0000000425958	00099X	001404	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001405	0000001	59.27	25/04/2022	0000000425958	00099X	001405	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001406	0000001	30.39	25/04/2022	0000000425958	00099X	001406	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001407	0000001	200.00	25/04/2022	0000000425958	00099X	001407	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001408	0000001	197.55	25/04/2022	0000000425958	00099X	001408	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001409	0000001	177.57	25/04/2022	0000000425958	00099X	001409	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001421	0000001	2100.00	26/04/2022	0000000430366	00099X	001421	105.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001425	0000001	200.00	26/04/2022	0000000425958	00099X	001425	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001422	0000001	2200.00	26/04/2022	0000000077542	00099X	001422	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001370	0000001	6720.00	26/04/2022	0000000077542	00099X	001370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001348	0000001	420.00	26/04/2022	0000000077542	00099X	001348	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001309	0000001	1700.00	26/04/2022	0000000077542	00099X	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001426	0000001	375.60	26/04/2022	0000000077542	00099X	001426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001427	0000001	11527.45	26/04/2022	0000000077542	00099X	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001433	0000001	600.00	26/04/2022	0000000077542	00099X	001433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001410	0000001	180.76	26/04/2022	0000000163317	00099X	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001411	0000001	330.24	26/04/2022	0000000163317	00099X	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001417	0000001	682.70	26/04/2022	0000000163317	00099X	001417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001423	0000001	2193.10	26/04/2022	0000000163317	00099X	001423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001391	0000001	6500.00	26/04/2022	0000000163317	00099X	001391	325.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001392	0000001	6500.00	26/04/2022	0000000163317	00099X	001392	325.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001381	0000001	700.00	26/04/2022	0000000077542	00099X	001381	35.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001443	0000001	800.00	27/04/2022	0000000425958	00099X	001443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001449	0000001	7010.00	27/04/2022	0000000077542	00099X	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001452	0000001	600.00	27/04/2022	0000000096458	00099X	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001451	0000001	300.00	27/04/2022	0000000077542	00099X	001451	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001432	0000001	800.00	27/04/2022	0000000430366	00099X	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001497	0000001	400.00	28/04/2022	0000000077542	00099X	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001464	0000001	3418.05	28/04/2022	0000000077542	00099X	001464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001498	0000001	300.00	28/04/2022	0000000077542	00099X	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001499	0000001	416.00	28/04/2022	0000000077542	00099X	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001457	0000001	46994.28	28/04/2022	0000000077542	00099X	001457	10953.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001458	0000001	15090.67	28/04/2022	0000000077542	00099X	001458	1406.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001470	0000001	13210.80	28/04/2022	0000000163317	00099X	001470	990.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001477	0000001	70154.82	28/04/2022	0000000163317	00099X	001477	19472.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001478	0000001	90351.04	28/04/2022	0000000163317	00099X	001478	23035.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001479	0000001	35473.24	28/04/2022	0000000163317	00099X	001479	11202.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001480	0000001	15759.81	28/04/2022	0000000163317	00099X	001480	2490.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001356	0000001	650.00	28/04/2022	0000000163317	00099X	001356	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001500	0000001	66021.31	29/04/2022	0000000163317	00099X	001500	2310.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001512	0000001	1100.00	29/04/2022	0000000163317	00099X	001512	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001439	0000001	1225.00	29/04/2022	0000000163317	00099X	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001444	0000001	10584.00	29/04/2022	0000000163317	00099X	001444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001445	0000001	6788.00	29/04/2022	0000000163317	00099X	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001446	0000001	5580.00	29/04/2022	0000000163317	00099X	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001447	0000001	8370.00	29/04/2022	0000000163317	00099X	001447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001393	0000001	1100.00	29/04/2022	0000000163317	00099X	001393	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001424	0000001	530.00	29/04/2022	0000000163317	00099X	001424	26.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001467	0000001	7000.00	29/04/2022	0000000077542	00099X	001467	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2001471	0000001	7000.00	29/04/2022	0000000077542	00099X	001471	815.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001459	0000001	7000.00	29/04/2022	0000000077542	00099X	001459	787.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001460	0000001	23329.54	29/04/2022	0000000077542	00099X	001460	3936.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001159	0000001	900.00	29/04/2022	0000000077542	00099X	001159	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000836	0000001	900.00	29/04/2022	0000000077542	00099X	000836	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001456	0000001	6712.00	29/04/2022	0000000077542	00099X	001456	1980.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001463	0000001	8266.80	29/04/2022	0000000077542	00099X	001463	1483.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001473	0000001	6000.00	29/04/2022	0000000077542	00099X	001473	743.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001476	0000001	4000.00	29/04/2022	0000000077542	00099X	001476	395.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001482	0000001	3333.33	29/04/2022	0000000077542	00099X	001482	407.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001453	0000001	1500.00	29/04/2022	0000000077542	00099X	001453	116.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001454	0000001	3551.16	29/04/2022	0000000077542	00099X	001454	1292.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001455	0000001	17500.00	29/04/2022	0000000077542	00099X	001455	10153.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001513	0000001	500.00	29/04/2022	0000000077542	00099X	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001464	0000002	3293.95	29/04/2022	0000000077542	00099X	001464	789.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001505	0000001	16575.55	29/04/2022	0000000077542	00099X	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001466	0000001	4484.40	29/04/2022	0000000077542	00099X	001466	2433.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001468	0000001	9600.00	29/04/2022	0000000077542	00099X	001468	754.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001462	0000001	6712.00	29/04/2022	0000000077542	00099X	001462	732.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001493	0000001	17485.04	29/04/2022	0000000077542	00099X	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001511	0000001	1380.00	29/04/2022	0000000077542	00099X	001511	69.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001465	0000001	5600.00	29/04/2022	0000000077542	00099X	001465	490.27	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001472	0000001	5312.00	29/04/2022	0000000077542	00099X	001472	464.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001474	0000001	5779.60	29/04/2022	0000000370029	00099X	001474	537.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001475	0000001	4000.00	29/04/2022	0000000430366	00099X	001475	354.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001481	0000001	1212.00	29/04/2022	0000000430366	00099X	001481	90.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001501	0000001	300.00	29/04/2022	0000000425958	00099X	001501	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001502	0000001	500.00	29/04/2022	0000000425958	00099X	001502	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001503	0000001	400.00	29/04/2022	0000000425958	00099X	001503	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001504	0000001	500.00	29/04/2022	0000000425958	00099X	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001469	0000001	5212.00	29/04/2022	0000000077542	00099X	001469	672.85	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001483	0000001	1330.00	29/04/2022	0000000163317	00099X	001483	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001461	0000001	8484.00	29/04/2022	0000000077542	00099X	001461	545.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001519	0000001	220.00	03/05/2022	0000000425958	00099X	001519	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001520	0000001	500.00	03/05/2022	0000000425958	00099X	001520	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001521	0000001	450.00	03/05/2022	0000000425958	00099X	001521	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001522	0000001	500.00	03/05/2022	0000000425958	00099X	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001484	0000001	550.00	03/05/2022	0000000077542	00099X	001484	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001528	0000001	936.00	03/05/2022	0000000077542	00099X	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001529	0000001	3466.00	03/05/2022	0000000077542	00099X	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001530	0000001	3300.00	03/05/2022	0000000077542	00099X	001530	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001554	0000001	900.00	03/05/2022	0000000077542	00099X	001554	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001487	0000001	1100.00	03/05/2022	0000000077542	00099X	001487	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001541	0000001	5429.00	03/05/2022	000000016335X	00099X	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001542	0000001	534.00	03/05/2022	000000016335X	00099X	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001543	0000001	2880.04	03/05/2022	000000016335X	00099X	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001544	0000001	5874.00	03/05/2022	000000016335X	00099X	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001414	0000001	3500.00	03/05/2022	0000000077542	00099X	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001553	0000001	900.00	03/05/2022	0000000077542	00099X	001553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001547	0000001	5473.50	03/05/2022	000000009644X	00099X	001547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001548	0000001	2920.09	03/05/2022	000000009644X	00099X	001548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001552	0000001	2500.00	03/05/2022	0000000077542	00099X	001552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001448	0000001	1988.00	03/05/2022	0000000077542	00099X	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001441	0000001	3000.00	03/05/2022	0000000077542	00099X	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001442	0000001	3000.00	03/05/2022	0000000077542	00099X	001442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001527	0000001	88.78	03/05/2022	0000000077542	00099X	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001545	0000001	2120.87	03/05/2022	000000009644X	00099X	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001546	0000001	934.50	03/05/2022	000000009644X	00099X	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001416	0000001	2500.00	03/05/2022	0000000077542	00099X	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001434	0000001	2500.00	03/05/2022	0000000077542	00099X	001434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001523	0000001	305.70	03/05/2022	0000000077542	00099X	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001524	0000001	305.70	03/05/2022	0000000077542	00099X	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001525	0000001	305.70	03/05/2022	0000000077542	00099X	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001526	0000001	1165.87	03/05/2022	0000000077542	00099X	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001485	0000001	450.00	03/05/2022	0000000077542	00099X	001485	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001496	0000001	2797.00	03/05/2022	0000000077542	00099X	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001428	0000001	70.00	03/05/2022	0000000163317	00099X	001428	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001490	0000001	1200.00	03/05/2022	0000000163317	00099X	001490	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001492	0000001	120.00	03/05/2022	0000000163317	00099X	001492	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001494	0000001	976.00	03/05/2022	0000000163317	00099X	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001495	0000001	6780.00	03/05/2022	0000000163317	00099X	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001486	0000001	1100.00	03/05/2022	0000000077542	00099X	001486	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001488	0000001	190.00	03/05/2022	0000000163317	00099X	001488	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001516	0000001	3000.00	03/05/2022	0000000163317	00099X	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001531	0000001	8650.80	03/05/2022	0000000337536	00099X	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001532	0000001	7362.97	03/05/2022	0000000337536	00099X	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001533	0000001	3359.75	03/05/2022	0000000337536	00099X	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001534	0000001	3439.85	03/05/2022	0000000337536	00099X	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001535	0000001	2269.50	03/05/2022	0000000337536	00099X	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001536	0000001	1335.00	03/05/2022	0000000337536	00099X	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001537	0000001	2136.00	03/05/2022	0000000337536	00099X	001537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001538	0000001	2002.50	03/05/2022	0000000337536	00099X	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001539	0000001	667.50	03/05/2022	0000000471348	00099X	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001540	0000001	1529.02	03/05/2022	0000000471348	00099X	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001549	0000001	13211.55	03/05/2022	0000000163317	00099X	001549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001550	0000001	5012.00	03/05/2022	0000000163317	00099X	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001551	0000001	5250.00	03/05/2022	0000000163317	00099X	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001506	0000001	1200.00	03/05/2022	0000000163317	00099X	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001489	0000001	160.00	04/05/2022	0000000163317	00099X	001489	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001429	0000001	100.00	04/05/2022	0000000163317	00099X	001429	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001430	0000001	650.00	04/05/2022	0000000163317	00099X	001430	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001431	0000001	250.00	04/05/2022	0000000077542	00099X	001431	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001514	0000001	4000.00	04/05/2022	0000000077542	00099X	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001555	0000001	800.00	04/05/2022	0000000077542	00099X	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001344	0000001	600.00	04/05/2022	0000000077542	00099X	001344	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001345	0000001	700.00	04/05/2022	0000000077542	00099X	001345	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001563	0000001	13890.00	05/05/2022	000000009644X	00099X	001563	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001564	0000001	2394.00	05/05/2022	0000000429023	00099X	001564	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001565	0000001	200.00	05/05/2022	0000000425958	00099X	001565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001590	0000001	200.00	06/05/2022	0000000077542	00099X	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001566	0000001	6140.00	06/05/2022	000000009644X	00099X	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001570	0000001	350.00	06/05/2022	0000000096458	00099X	001570	17.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001571	0000001	850.00	06/05/2022	0000000096458	00099X	001571	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001572	0000001	1580.00	06/05/2022	0000000096458	00099X	001572	79.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001573	0000001	350.00	06/05/2022	0000000077542	00099X	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001562	0000001	1263.00	06/05/2022	000000009644X	00099X	001562	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001591	0000001	15.75	06/05/2022	0000000370029	00099X	001591	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001594	0000001	484.00	06/05/2022	0000000425958	00099X	001594	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001595	0000001	11.00	06/05/2022	0000000369926	00099X	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001567	0000001	2440.00	06/05/2022	000000009644X	00099X	001567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001568	0000001	2530.00	06/05/2022	000000009644X	00099X	001568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001574	0000001	500.00	06/05/2022	0000000077542	00099X	001574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001575	0000001	250.00	06/05/2022	0000000077542	00099X	001575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001576	0000001	300.00	06/05/2022	0000000077542	00099X	001576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001577	0000001	300.00	06/05/2022	0000000077542	00099X	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001578	0000001	400.00	06/05/2022	0000000077542	00099X	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001592	0000001	154.00	06/05/2022	000000016335X	00099X	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001593	0000001	22.00	06/05/2022	0000000096458	00099X	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001596	0000001	11.00	06/05/2022	0000000471348	00099X	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001598	0000001	90.00	06/05/2022	000000009644X	00099X	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001599	0000001	1577.75	06/05/2022	0000000077542	00099X	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001600	0000001	3779.54	06/05/2022	0000000077542	00099X	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001601	0000001	1130.45	06/05/2022	0000000077542	00099X	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001602	0000001	6429.84	06/05/2022	0000000077542	00099X	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001603	0000001	3.26	06/05/2022	0000000417734	00099X	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001604	0000001	1.20	06/05/2022	0000002831422	00099X	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001605	0000001	119.47	06/05/2022	000000016335X	00099X	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001606	0000001	55.03	06/05/2022	000000016335X	00099X	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001607	0000001	20.22	06/05/2022	0000000128503	00099X	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001508	0000001	950.00	06/05/2022	000000009644X	00099X	001508	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001569	0000001	2780.00	06/05/2022	000000009644X	00099X	001569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001560	0000001	2783.00	06/05/2022	0000000163317	00099X	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001561	0000001	4341.20	06/05/2022	0000000163317	00099X	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001583	0000001	6600.00	06/05/2022	0000000163317	00099X	001583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001588	0000001	625.00	06/05/2022	0000000471348	00099X	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001589	0000001	4625.00	06/05/2022	0000000471348	00099X	001589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001597	0000001	10.45	06/05/2022	0000006720045	000400	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001647	0000001	59.90	09/05/2022	000000009644X	00099X	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001663	0000001	134.91	09/05/2022	000000009644X	00099X	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001665	0000001	850.00	09/05/2022	0000000096458	00099X	001665	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001661	0000001	3000.00	09/05/2022	000000009644X	00099X	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001662	0000001	263.20	09/05/2022	000000009644X	00099X	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001509	0000001	1600.00	10/05/2022	0000000077542	00099X	001509	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001688	0000001	2000.00	10/05/2022	0000000369926	00099X	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001693	0000001	5500.00	10/05/2022	0000000077542	00099X	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001697	0000001	530.00	10/05/2022	0000000077542	00099X	001697	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001698	0000001	530.00	10/05/2022	0000000077542	00099X	001698	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001756	0000001	1409.52	10/05/2022	0000000077542	00099X	001756	225.88	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001687	0000001	6000.00	10/05/2022	0000000430366	00099X	001687	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001733	0000001	705.28	10/05/2022	0000000077542	00099X	001733	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001734	0000001	74.24	10/05/2022	0000000077542	00099X	001734	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001735	0000001	556.80	10/05/2022	0000000077542	00099X	001735	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001752	0000001	254.52	10/05/2022	0000000077542	00099X	001752	112.94	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001755	0000001	840.00	10/05/2022	0000000077542	00099X	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001612	0000001	500.00	10/05/2022	000000016335X	00099X	001612	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001613	0000001	500.00	10/05/2022	000000016335X	00099X	001613	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001614	0000001	1000.00	10/05/2022	000000016335X	00099X	001614	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001718	0000001	690.84	10/05/2022	0000000077542	00099X	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001719	0000001	72.72	10/05/2022	0000000077542	00099X	001719	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001720	0000001	545.40	10/05/2022	0000000077542	00099X	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001749	0000001	1176.00	10/05/2022	0000000077542	00099X	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001616	0000001	500.00	10/05/2022	000000016335X	00099X	001616	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001617	0000001	500.00	10/05/2022	000000016335X	00099X	001617	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001618	0000001	500.00	10/05/2022	000000016335X	00099X	001618	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001619	0000001	500.00	10/05/2022	000000016335X	00099X	001619	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001620	0000001	1000.00	10/05/2022	000000016335X	00099X	001620	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001621	0000001	500.00	10/05/2022	000000016335X	00099X	001621	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001622	0000001	500.00	10/05/2022	000000016335X	00099X	001622	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001623	0000001	1000.00	10/05/2022	000000016335X	00099X	001623	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001627	0000001	600.00	10/05/2022	0000000077542	00099X	001627	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001630	0000001	1000.00	10/05/2022	000000016335X	00099X	001630	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001631	0000001	500.00	10/05/2022	000000016335X	00099X	001631	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001634	0000001	635.00	10/05/2022	0000000077542	00099X	001634	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001635	0000001	700.00	10/05/2022	0000000077542	00099X	001635	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001636	0000001	700.00	10/05/2022	0000000077542	00099X	001636	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001637	0000001	1000.00	10/05/2022	0000000077542	00099X	001637	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001638	0000001	1000.00	10/05/2022	0000000077542	00099X	001638	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001641	0000001	500.00	10/05/2022	0000000077542	00099X	001641	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001642	0000001	600.00	10/05/2022	0000000077542	00099X	001642	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001208	0000002	2500.00	10/05/2022	0000000077542	00099X	001208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001754	0000001	1115.52	10/05/2022	0000000077542	00099X	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001695	0000001	1000.00	10/05/2022	0000000077542	00099X	001695	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001746	0000001	1176.00	10/05/2022	0000000077542	00099X	001746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001682	0000001	50.00	10/05/2022	0000000077542	00099X	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001703	0000001	43760.69	10/05/2022	0000000077542	00099X	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001704	0000001	15662.56	10/05/2022	0000000077542	00099X	001704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001705	0000001	4408.22	10/05/2022	0000000077542	00099X	001705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001706	0000001	43931.79	10/05/2022	0000000077542	00099X	001706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001707	0000001	13037.36	10/05/2022	0000000077542	00099X	001707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001708	0000001	893.92	10/05/2022	0000000077542	00099X	001708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001745	0000001	1409.52	10/05/2022	0000000077542	00099X	001745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001436	0000001	2800.00	10/05/2022	0000000077542	00099X	001436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001625	0000001	1000.00	10/05/2022	0000000077542	00099X	001625	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001368	0000001	6500.00	10/05/2022	0000000077542	00099X	001368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001510	0000001	1700.00	10/05/2022	0000000077542	00099X	001510	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001435	0000001	2500.00	10/05/2022	0000000077542	00099X	001435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001438	0000001	1225.00	10/05/2022	0000000077542	00099X	001438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001413	0000001	1600.00	10/05/2022	0000000077542	00099X	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001387	0000001	1704.22	10/05/2022	0000000077542	00099X	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001515	0000001	3000.00	10/05/2022	0000000077542	00099X	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001587	0000001	4800.00	10/05/2022	0000000077542	00099X	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001609	0000001	450.00	10/05/2022	0000000077542	00099X	001609	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001624	0000001	635.00	10/05/2022	0000000077542	00099X	001624	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001628	0000001	750.00	10/05/2022	0000000077542	00099X	001628	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001632	0000001	420.00	10/05/2022	0000000077542	00099X	001632	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001643	0000001	480.00	10/05/2022	0000000077542	00099X	001643	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001644	0000001	750.00	10/05/2022	0000000077542	00099X	001644	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001681	0000001	3279.60	10/05/2022	0000000082481	00099X	001681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001683	0000001	300.00	10/05/2022	000000009644X	00099X	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001690	0000001	576.00	10/05/2022	0000000077542	00099X	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001691	0000001	540.00	10/05/2022	0000000077542	00099X	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001692	0000001	5500.00	10/05/2022	0000000077542	00099X	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001701	0000001	192.00	10/05/2022	0000000077542	00099X	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001702	0000001	9939.50	10/05/2022	0000000077542	00099X	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001721	0000001	1381.68	10/05/2022	0000000077542	00099X	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001722	0000001	145.44	10/05/2022	0000000077542	00099X	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001723	0000001	1090.80	10/05/2022	0000000077542	00099X	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001739	0000001	315.00	10/05/2022	0000000077542	00099X	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001740	0000001	1409.52	10/05/2022	0000000077542	00099X	001740	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001742	0000001	3675.00	10/05/2022	0000000077542	00099X	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001751	0000001	1260.00	10/05/2022	0000000077542	00099X	001751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001582	0000001	766.21	10/05/2022	0000000077542	00099X	001582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001689	0000001	748.00	10/05/2022	0000000082481	00099X	001689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001699	0000001	2000.00	10/05/2022	0000000077542	00099X	001699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001700	0000001	1256.00	10/05/2022	0000000077542	00099X	001700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001712	0000001	460.56	10/05/2022	0000000077542	00099X	001712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001713	0000001	48.48	10/05/2022	0000000077542	00099X	001713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001714	0000001	363.60	10/05/2022	0000000077542	00099X	001714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001437	0000001	1700.00	10/05/2022	0000000077542	00099X	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001709	0000001	6678.12	10/05/2022	0000000471348	00099X	001709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001710	0000001	702.96	10/05/2022	0000000471348	00099X	001710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001711	0000001	5272.20	10/05/2022	0000000471348	00099X	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001724	0000001	12028.35	10/05/2022	0000000163317	00099X	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001725	0000001	1266.14	10/05/2022	0000000163317	00099X	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001726	0000001	9496.07	10/05/2022	0000000163317	00099X	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001727	0000001	16754.86	10/05/2022	0000000163317	00099X	001727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001728	0000001	1763.67	10/05/2022	0000000163317	00099X	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001729	0000001	13227.52	10/05/2022	0000000163317	00099X	001729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001730	0000001	6656.20	10/05/2022	0000000163317	00099X	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001731	0000001	700.65	10/05/2022	0000000163317	00099X	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001732	0000001	5254.89	10/05/2022	0000000163317	00099X	001732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001736	0000001	2364.74	10/05/2022	0000000163317	00099X	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001737	0000001	248.92	10/05/2022	0000000163317	00099X	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001738	0000001	1866.90	10/05/2022	0000000163317	00099X	001738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001743	0000001	3169.04	10/05/2022	0000000471348	00099X	001743	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001747	0000001	2774.27	10/05/2022	0000000163317	00099X	001747	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001418	0000001	3600.00	10/05/2022	0000000163317	00099X	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001584	0000001	1250.00	10/05/2022	0000000077542	00099X	001584	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2001750	0000001	1470.00	10/05/2022	0000000077542	00099X	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001748	0000001	1470.00	10/05/2022	0000000077542	00099X	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001608	0000001	900.00	10/05/2022	0000000077542	00099X	001608	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001610	0000001	900.00	10/05/2022	0000000077542	00099X	001610	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001611	0000001	1000.00	10/05/2022	0000000077542	00099X	001611	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001626	0000001	1000.00	10/05/2022	0000000077542	00099X	001626	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001629	0000001	750.00	10/05/2022	0000000077542	00099X	001629	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001639	0000001	420.00	10/05/2022	0000000077542	00099X	001639	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001640	0000001	550.00	10/05/2022	0000000077542	00099X	001640	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001645	0000001	52876.90	10/05/2022	0000000077542	00099X	001645	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001694	0000001	1000.00	10/05/2022	0000000077542	00099X	001694	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001696	0000001	300.00	10/05/2022	0000000077542	00099X	001696	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001715	0000001	3223.92	10/05/2022	0000000077542	00099X	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001716	0000001	339.36	10/05/2022	0000000077542	00099X	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001717	0000001	2545.20	10/05/2022	0000000077542	00099X	001717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001741	0000001	1470.00	10/05/2022	0000000077542	00099X	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001415	0000001	2120.00	10/05/2022	0000000077542	00099X	001415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001744	0000001	1527.12	10/05/2022	0000000077542	00099X	001744	282.35	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001753	0000001	1094.52	10/05/2022	0000000077542	00099X	001753	56.47	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001649	0000001	1200.00	10/05/2022	0000000077542	00099X	001649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001835	0000001	230.28	11/05/2022	0000000077542	00099X	001835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001836	0000001	24.24	11/05/2022	0000000077542	00099X	001836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001837	0000001	181.80	11/05/2022	0000000077542	00099X	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2001833	0000001	700.00	11/05/2022	0000000077542	00099X	001833	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001677	0000001	1500.00	11/05/2022	0000000096458	00099X	001677	75.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001491	0000001	1410.00	11/05/2022	000000009644X	00099X	001491	70.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001090	0000001	6300.00	11/05/2022	0000000163317	00099X	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001059	0000001	700.00	11/05/2022	0000000163317	00099X	001059	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001770	0000001	600.00	11/05/2022	0000000163317	00099X	001770	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001771	0000001	1200.00	11/05/2022	0000000163317	00099X	001771	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001772	0000001	900.00	11/05/2022	0000000163317	00099X	001772	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001773	0000001	600.00	11/05/2022	0000000163317	00099X	001773	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001774	0000001	600.00	11/05/2022	0000000163317	00099X	001774	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001775	0000001	600.00	11/05/2022	0000000163317	00099X	001775	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001776	0000001	1100.00	11/05/2022	0000000163317	00099X	001776	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001777	0000001	600.00	11/05/2022	0000000163317	00099X	001777	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001778	0000001	1000.00	11/05/2022	0000000163317	00099X	001778	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001779	0000001	250.00	11/05/2022	0000000163317	00099X	001779	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001780	0000001	600.00	11/05/2022	0000000163317	00099X	001780	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001781	0000001	600.00	11/05/2022	0000000163317	00099X	001781	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001667	0000001	8507.00	11/05/2022	0000000353256	00099X	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001668	0000001	199.00	11/05/2022	0000000353256	00099X	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001669	0000001	1450.20	11/05/2022	0000000353256	00099X	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001670	0000001	1128.50	11/05/2022	0000000353256	00099X	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001671	0000001	799.00	11/05/2022	0000000353256	00099X	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001672	0000001	1200.00	11/05/2022	0000000163317	00099X	001672	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001673	0000001	1200.00	11/05/2022	0000000163317	00099X	001673	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001674	0000001	1200.00	11/05/2022	0000000163317	00099X	001674	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001675	0000001	1200.00	11/05/2022	0000000163317	00099X	001675	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001676	0000001	850.00	11/05/2022	0000000471348	00099X	001676	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001787	0000001	1450.00	11/05/2022	0000000163317	00099X	001787	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001789	0000001	1450.00	11/05/2022	0000000163317	00099X	001789	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001790	0000001	550.00	11/05/2022	0000000163317	00099X	001790	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001791	0000001	1100.00	11/05/2022	0000000471348	00099X	001791	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001804	0000001	700.00	11/05/2022	0000000163317	00099X	001804	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001507	0000001	1000.00	11/05/2022	0000000163317	00099X	001507	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001558	0000001	5000.00	11/05/2022	0000000471348	00099X	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001633	0000001	600.00	11/05/2022	000000009644X	00099X	001633	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001802	0000001	1200.00	11/05/2022	000000009644X	00099X	001802	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001839	0000001	7992.89	11/05/2022	0000000077542	00099X	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001840	0000001	0.05	11/05/2022	000000005948X	00099X	001840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001679	0000001	550.00	11/05/2022	0000000096458	00099X	001679	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001680	0000001	600.00	11/05/2022	0000000096458	00099X	001680	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001420	0000001	750.00	11/05/2022	000000009644X	00099X	001420	37.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001758	0000001	400.00	11/05/2022	0000000425958	00099X	001758	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001759	0000001	200.00	11/05/2022	0000000425958	00099X	001759	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001760	0000001	500.00	11/05/2022	0000000425958	00099X	001760	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001761	0000001	200.00	11/05/2022	0000000425958	00099X	001761	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001762	0000001	300.00	11/05/2022	0000000425958	00099X	001762	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001782	0000001	2350.00	11/05/2022	0000000430366	00099X	001782	117.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001783	0000001	2650.00	11/05/2022	0000000430366	00099X	001783	132.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001786	0000001	600.00	11/05/2022	0000000430366	00099X	001786	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001678	0000001	1600.00	11/05/2022	0000000096458	00099X	001678	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001686	0000001	4248.00	11/05/2022	000000009644X	00099X	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001793	0000001	650.00	11/05/2022	000000009644X	00099X	001793	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001795	0000001	850.00	11/05/2022	000000009644X	00099X	001795	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001796	0000001	850.00	11/05/2022	000000009644X	00099X	001796	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001799	0000001	850.00	11/05/2022	000000009644X	00099X	001799	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001803	0000001	550.00	11/05/2022	000000009644X	00099X	001803	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001664	0000001	2000.00	11/05/2022	0000000370029	00099X	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001827	0000001	300.00	12/05/2022	000000009644X	00099X	001827	15.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001858	0000001	1019.23	12/05/2022	0000000096458	00099X	001858	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001859	0000001	200.00	12/05/2022	0000000425958	00099X	001859	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001860	0000001	100.00	12/05/2022	0000000425958	00099X	001860	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001861	0000001	500.00	12/05/2022	0000000425958	00099X	001861	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001862	0000001	400.00	12/05/2022	0000000425958	00099X	001862	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001863	0000001	150.00	12/05/2022	0000000425958	00099X	001863	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001864	0000001	150.00	12/05/2022	0000000425958	00099X	001864	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001865	0000001	150.00	12/05/2022	0000000425958	00099X	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001848	0000001	11739.00	12/05/2022	0000000077542	00099X	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001849	0000001	9002.34	12/05/2022	000000016335X	00099X	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001850	0000001	10447.92	12/05/2022	000000016335X	00099X	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001831	0000001	2000.00	12/05/2022	000000009644X	00099X	001831	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001834	0000001	580.00	12/05/2022	000000009644X	00099X	001834	29.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001650	0000001	2500.00	12/05/2022	000000009644X	00099X	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001842	0000001	92.89	12/05/2022	0000000077542	00099X	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001843	0000001	92.89	12/05/2022	0000000077542	00099X	001843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001855	0000001	809.92	12/05/2022	000000009644X	00099X	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001526	0000002	1165.87	12/05/2022	000000009644X	00099X	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001585	0000001	2500.00	12/05/2022	000000009644X	00099X	001585	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001854	0000001	879.45	12/05/2022	000000009644X	00099X	001854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001857	0000001	3543.97	12/05/2022	0000000077542	00099X	001857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001792	0000001	600.00	12/05/2022	0000000163317	00099X	001792	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001794	0000001	640.00	12/05/2022	0000000163317	00099X	001794	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001784	0000001	1200.00	12/05/2022	0000000163317	00099X	001784	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001785	0000001	700.00	12/05/2022	0000000163317	00099X	001785	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001811	0000001	600.00	12/05/2022	0000000163317	00099X	001811	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001812	0000001	650.00	12/05/2022	0000000163317	00099X	001812	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001813	0000001	600.00	12/05/2022	0000000163317	00099X	001813	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001814	0000001	600.00	12/05/2022	0000000163317	00099X	001814	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001815	0000001	600.00	12/05/2022	0000000163317	00099X	001815	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001816	0000001	600.00	12/05/2022	0000000163317	00099X	001816	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001817	0000001	600.00	12/05/2022	0000000163317	00099X	001817	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001818	0000001	600.00	12/05/2022	0000000163317	00099X	001818	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001819	0000001	600.00	12/05/2022	0000000163317	00099X	001819	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001820	0000001	550.00	12/05/2022	0000000163317	00099X	001820	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001821	0000001	600.00	12/05/2022	0000000163317	00099X	001821	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001822	0000001	1200.00	12/05/2022	0000000163317	00099X	001822	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001823	0000001	600.00	12/05/2022	0000000163317	00099X	001823	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001824	0000001	1100.00	12/05/2022	0000000163317	00099X	001824	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001825	0000001	900.00	12/05/2022	0000000163317	00099X	001825	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001826	0000001	1100.00	12/05/2022	0000000163317	00099X	001826	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001828	0000001	160.00	12/05/2022	0000000163317	00099X	001828	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001829	0000001	1200.00	12/05/2022	0000000163317	00099X	001829	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001830	0000001	600.00	12/05/2022	0000000163317	00099X	001830	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001832	0000001	1400.00	12/05/2022	0000000163317	00099X	001832	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001841	0000001	500.00	12/05/2022	0000000163317	00099X	001841	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001852	0000001	22325.17	12/05/2022	0000000163317	00099X	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001853	0000001	4472.16	12/05/2022	0000000163317	00099X	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001856	0000001	2575.09	12/05/2022	0000000163317	00099X	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001847	0000001	2290.00	12/05/2022	000000009644X	00099X	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001851	0000001	8583.79	12/05/2022	000000016335X	00099X	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001586	0000001	3500.00	12/05/2022	000000009644X	00099X	001586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001894	0000001	6450.00	13/05/2022	0000000082481	00099X	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001899	0000001	3799.00	13/05/2022	0000000163317	00099X	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001651	0000001	130.00	13/05/2022	0000000353256	00099X	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001652	0000001	1442.00	13/05/2022	0000000353256	00099X	001652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001653	0000001	190.00	13/05/2022	0000000353256	00099X	001653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001654	0000001	31.00	13/05/2022	0000000353256	00099X	001654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001655	0000001	229.00	13/05/2022	0000000353256	00099X	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001656	0000001	2442.00	13/05/2022	0000000353256	00099X	001656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001657	0000001	324.00	13/05/2022	0000000353256	00099X	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001658	0000001	58.00	13/05/2022	0000000353256	00099X	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001659	0000001	416.00	13/05/2022	0000000353256	00099X	001659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001660	0000001	228.00	13/05/2022	0000000353256	00099X	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001866	0000001	1000.00	13/05/2022	0000000082481	00099X	001866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001412	0000001	1000.00	13/05/2022	0000000096458	00099X	001412	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001900	0000001	200.00	13/05/2022	000000009644X	00099X	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001901	0000001	3190.00	13/05/2022	0000000082481	00099X	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001897	0000001	403.00	13/05/2022	0000000082481	00099X	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001895	0000001	680.00	13/05/2022	0000000082481	00099X	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001896	0000001	1105.00	13/05/2022	0000000082481	00099X	001896	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001867	0000001	300.00	13/05/2022	0000000425958	00099X	001867	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001868	0000001	200.00	13/05/2022	0000000425958	00099X	001868	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001869	0000001	175.00	13/05/2022	0000000425958	00099X	001869	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001870	0000001	224.27	13/05/2022	0000000425958	00099X	001870	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001871	0000001	200.00	13/05/2022	0000000425958	00099X	001871	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001872	0000001	700.00	13/05/2022	0000000425958	00099X	001872	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001873	0000001	200.00	13/05/2022	0000000425958	00099X	001873	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001874	0000001	200.00	13/05/2022	0000000425958	00099X	001874	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001875	0000001	100.00	13/05/2022	0000000425958	00099X	001875	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001876	0000001	150.00	13/05/2022	0000000425958	00099X	001876	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001877	0000001	150.00	13/05/2022	0000000425958	00099X	001877	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001878	0000001	150.00	13/05/2022	0000000425958	00099X	001878	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001879	0000001	150.00	13/05/2022	0000000425958	00099X	001879	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001880	0000001	150.00	13/05/2022	0000000425958	00099X	001880	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001881	0000001	150.00	13/05/2022	0000000425958	00099X	001881	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001882	0000001	200.00	13/05/2022	0000000425958	00099X	001882	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001883	0000001	300.00	13/05/2022	0000000425958	00099X	001883	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001884	0000001	150.00	13/05/2022	0000000425958	00099X	001884	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001885	0000001	200.00	13/05/2022	0000000425958	00099X	001885	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001886	0000001	150.00	13/05/2022	0000000425958	00099X	001886	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001887	0000001	200.00	13/05/2022	0000000425958	00099X	001887	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001888	0000001	150.00	13/05/2022	0000000425958	00099X	001888	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001889	0000001	200.00	13/05/2022	0000000425958	00099X	001889	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001890	0000001	200.00	13/05/2022	0000000425958	00099X	001890	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001891	0000001	200.00	13/05/2022	0000000425958	00099X	001891	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001893	0000001	11782.75	13/05/2022	0000000077542	00099X	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001898	0000001	7510.00	13/05/2022	0000000082481	00099X	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001763	0000001	2126.00	13/05/2022	0000000128503	00099X	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001764	0000001	1125.80	13/05/2022	0000000096458	00099X	001764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001765	0000001	1269.00	13/05/2022	0000000128503	00099X	001765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001766	0000001	842.55	13/05/2022	0000000128503	00099X	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001684	0000001	9800.00	13/05/2022	000000009644X	00099X	001684	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001906	0000001	200.00	16/05/2022	0000000425958	00099X	001906	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001911	0000001	400.00	16/05/2022	0000000425958	00099X	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001801	0000001	700.00	16/05/2022	0000000163317	00099X	001801	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001648	0000001	59.90	16/05/2022	0000000077542	00099X	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001908	0000001	305.70	16/05/2022	0000000077542	00099X	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001767	0000001	2101.50	16/05/2022	0000000168602	00099X	001767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001768	0000001	846.45	16/05/2022	0000000168602	00099X	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001798	0000001	1200.00	16/05/2022	0000000163317	00099X	001798	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001907	0000001	650.00	16/05/2022	0000000163317	00099X	001907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001909	0000001	450.00	16/05/2022	0000000163317	00099X	001909	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001910	0000001	2000.00	16/05/2022	0000000163317	00099X	001910	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001902	0000001	750.00	17/05/2022	0000000163317	00099X	001902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001800	0000001	370.00	17/05/2022	0000000163317	00099X	001800	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001806	0000001	500.00	17/05/2022	0000000163317	00099X	001806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001915	0000001	780.00	17/05/2022	0000000082481	00099X	001915	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001916	0000001	200.00	17/05/2022	0000000425958	00099X	001916	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001917	0000001	500.00	17/05/2022	0000000425958	00099X	001917	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001432	0000002	800.00	17/05/2022	0000000430366	00099X	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001914	0000001	513.99	17/05/2022	0000000077542	00099X	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001615	0000001	500.00	17/05/2022	000000016335X	00099X	001615	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001918	0000001	100.00	17/05/2022	0000000077542	00099X	001918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001929	0000001	1500.00	18/05/2022	0000000077542	00099X	001929	75.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001930	0000001	3700.00	18/05/2022	0000000077542	00099X	001930	185.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001921	0000001	1600.00	18/05/2022	0000000077542	00099X	001921	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001934	0000001	400.00	18/05/2022	0000000077542	00099X	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001903	0000001	1500.00	18/05/2022	0000000077542	00099X	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001844	0000001	700.00	18/05/2022	0000000077542	00099X	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001905	0000001	850.00	18/05/2022	0000000163317	00099X	001905	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001922	0000001	1500.00	18/05/2022	0000000163317	00099X	001922	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001923	0000001	2775.00	18/05/2022	0000000163317	00099X	001923	138.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001924	0000001	2775.00	18/05/2022	0000000163317	00099X	001924	138.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001925	0000001	1850.00	18/05/2022	0000000163317	00099X	001925	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001926	0000001	925.00	18/05/2022	0000000163317	00099X	001926	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001927	0000001	925.00	18/05/2022	0000000163317	00099X	001927	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001928	0000001	925.00	18/05/2022	0000000163317	00099X	001928	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001931	0000001	1800.00	18/05/2022	0000000163317	00099X	001931	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001943	0000001	3800.00	19/05/2022	0000000163317	00099X	001943	190.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001938	0000001	400.00	19/05/2022	0000000077542	00099X	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001939	0000001	300.00	19/05/2022	0000000077542	00099X	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001940	0000001	300.00	19/05/2022	0000000077542	00099X	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001941	0000001	600.00	19/05/2022	0000000077542	00099X	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001942	0000001	1000.00	19/05/2022	0000000077542	00099X	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001810	0000001	3651.00	19/05/2022	0000000077542	00099X	001810	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001936	0000001	500.00	19/05/2022	0000000425958	00099X	001936	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001937	0000001	220.00	19/05/2022	0000000425958	00099X	001937	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001946	0000001	500.00	20/05/2022	0000000425958	00099X	001946	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001954	0000001	1850.00	20/05/2022	0000000430366	00099X	001954	92.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001955	0000001	3200.00	20/05/2022	0000000430366	00099X	001955	160.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001965	0000001	30000.00	20/05/2022	0000000430366	00099X	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001945	0000001	300.00	20/05/2022	0000000077542	00099X	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2001952	0000001	925.00	20/05/2022	0000000077542	00099X	001952	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001947	0000001	370.00	20/05/2022	0000000163317	00099X	001947	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001948	0000001	1200.00	20/05/2022	0000000163317	00099X	001948	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001949	0000001	925.00	20/05/2022	0000000163317	00099X	001949	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001950	0000001	1850.00	20/05/2022	0000000163317	00099X	001950	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001951	0000001	925.00	20/05/2022	0000000163317	00099X	001951	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001953	0000001	3700.00	20/05/2022	0000000163317	00099X	001953	185.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001559	0000001	114556.40	20/05/2022	0000006472637	000400	001559	2291.12	1	Conta Corrente	PM DE BOM JESUS-PAVIMENTACAO DE ESTRADAS VICINAIS
GABINETE DO PREFEITO	2001960	0000001	500.00	20/05/2022	0000000077542	00099X	001960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001935	0000001	1020.00	20/05/2022	0000000077542	00099X	001935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001959	0000001	1200.00	20/05/2022	0000000077542	00099X	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001963	0000001	600.00	20/05/2022	0000000077542	00099X	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001962	0000001	1830.00	20/05/2022	0000000077542	00099X	001962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001956	0000001	450.00	20/05/2022	0000000077542	00099X	001956	22.50	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001958	0000001	300.00	20/05/2022	0000000077542	00099X	001958	15.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001964	0000001	1000.00	20/05/2022	0000000077542	00099X	001964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001957	0000001	850.00	23/05/2022	0000000077542	00099X	001957	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001966	0000001	1108.84	23/05/2022	0000000077542	00099X	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001967	0000001	257.74	23/05/2022	000000016335X	00099X	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001968	0000001	1427.74	23/05/2022	000000016335X	00099X	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001974	0000001	9.47	23/05/2022	0000000077542	00099X	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001944	0000001	389.20	23/05/2022	0000000077542	00099X	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001975	0000001	5.73	23/05/2022	0000000077542	00099X	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001977	0000001	300.00	23/05/2022	0000000077542	00099X	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001978	0000001	300.00	23/05/2022	0000000077542	00099X	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001518	0000001	220.00	23/05/2022	0000000077542	00099X	001518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001976	0000001	300.00	23/05/2022	0000000077542	00099X	001976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001797	0000001	630.00	23/05/2022	0000000163317	00099X	001797	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001057	0000002	300.00	23/05/2022	0000000163317	00099X	001057	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001349	0000002	10.00	23/05/2022	0000000163317	00099X	001349	9.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001985	0000001	300.00	24/05/2022	0000000096458	00099X	001985	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001979	0000001	2236.80	24/05/2022	0000000082481	00099X	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001980	0000001	1087.70	24/05/2022	0000000082481	00099X	001980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001988	0000001	14.51	24/05/2022	000000016335X	00099X	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001990	0000001	378.14	24/05/2022	0000000096458	00099X	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001981	0000001	460.18	24/05/2022	0000000096458	00099X	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001984	0000001	4700.00	24/05/2022	0000000082481	00099X	001984	235.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001982	0000001	350.00	24/05/2022	0000000425958	00099X	001982	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001989	0000001	400.00	24/05/2022	0000000425958	00099X	001989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001986	0000001	44.03	24/05/2022	0000000096458	00099X	001986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2001987	0000001	13.30	24/05/2022	0000000096458	00099X	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001983	0000001	1600.00	24/05/2022	0000000077542	00099X	001983	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001845	0000001	2950.00	25/05/2022	0000000082481	00099X	001845	147.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001846	0000001	2100.00	25/05/2022	0000000082481	00099X	001846	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001419	0000001	1259.00	25/05/2022	0000000082481	00099X	001419	62.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001998	0000001	199.00	25/05/2022	0000000163317	00099X	001998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001999	0000001	84.00	25/05/2022	0000000163317	00099X	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002004	0000001	6637.64	26/05/2022	0000000471348	00099X	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002005	0000001	8648.55	26/05/2022	0000000082481	00099X	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002010	0000001	2130.00	26/05/2022	0000000077542	00099X	002010	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002008	0000001	5548.00	26/05/2022	0000000430366	00099X	002008	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002011	0000001	400.00	26/05/2022	0000000425958	00099X	002011	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002012	0000001	200.00	26/05/2022	0000000425958	00099X	002012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002006	0000001	2050.00	26/05/2022	0000000077542	00099X	002006	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002007	0000001	2880.00	26/05/2022	0000000077542	00099X	002007	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002009	0000001	2100.00	26/05/2022	0000000077542	00099X	002009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002013	0000001	200.00	26/05/2022	0000000082481	00099X	002013	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002032	0000001	200.00	27/05/2022	0000000425958	00099X	002032	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002033	0000001	250.00	27/05/2022	0000000425958	00099X	002033	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002034	0000001	200.00	27/05/2022	0000000425958	00099X	002034	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002035	0000001	150.00	27/05/2022	0000000425958	00099X	002035	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002036	0000001	200.00	27/05/2022	0000000425958	00099X	002036	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002037	0000001	100.00	27/05/2022	0000000425958	00099X	002037	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002038	0000001	100.00	27/05/2022	0000000425958	00099X	002038	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002039	0000001	200.00	27/05/2022	0000000425958	00099X	002039	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002040	0000001	300.00	27/05/2022	0000000425958	00099X	002040	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002041	0000001	200.00	27/05/2022	0000000425958	00099X	002041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002042	0000001	200.00	27/05/2022	0000000425958	00099X	002042	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002043	0000001	500.00	27/05/2022	0000000425958	00099X	002043	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002044	0000001	200.00	27/05/2022	0000000425958	00099X	002044	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002045	0000001	300.00	27/05/2022	0000000425958	00099X	002045	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002046	0000001	200.00	27/05/2022	0000000425958	00099X	002046	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002047	0000001	250.00	27/05/2022	0000000425958	00099X	002047	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002048	0000001	200.00	27/05/2022	0000000425958	00099X	002048	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002049	0000001	138.97	27/05/2022	0000000425958	00099X	002049	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002050	0000001	250.00	27/05/2022	0000000425958	00099X	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002028	0000001	2810.00	27/05/2022	0000000082481	00099X	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002029	0000001	600.00	27/05/2022	0000000082481	00099X	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002030	0000001	1035.00	27/05/2022	0000000082481	00099X	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002027	0000001	14886.00	27/05/2022	0000000082481	00099X	002027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002014	0000001	600.00	27/05/2022	0000000471348	00099X	002014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002031	0000001	3070.00	27/05/2022	0000000163317	00099X	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001991	0000001	525.00	27/05/2022	0000000163317	00099X	001991	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001992	0000001	2455.00	27/05/2022	0000000163317	00099X	001992	122.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001993	0000001	200.00	27/05/2022	0000000163317	00099X	001993	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001994	0000001	550.00	27/05/2022	0000000163317	00099X	001994	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001580	0000001	4016.50	27/05/2022	0000000163317	00099X	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001581	0000001	2003.11	27/05/2022	0000000163317	00099X	001581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002026	0000001	749.00	27/05/2022	0000000082481	00099X	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002062	0000001	8163.61	30/05/2022	0000000077542	00099X	002062	2092.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002069	0000001	7960.64	30/05/2022	0000000077542	00099X	002069	1483.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002079	0000001	8367.74	30/05/2022	0000000077542	00099X	002079	963.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002059	0000001	2672.90	30/05/2022	0000000077542	00099X	002059	204.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002060	0000001	3955.16	30/05/2022	0000000077542	00099X	002060	1292.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002061	0000001	21000.00	30/05/2022	0000000077542	00099X	002061	11115.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002070	0000001	6712.00	30/05/2022	0000000077542	00099X	002070	789.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002063	0000001	49316.54	30/05/2022	0000000471348	00099X	002063	11227.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002064	0000001	15924.00	30/05/2022	0000000471348	00099X	002064	1481.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002076	0000001	14544.00	30/05/2022	0000000163317	00099X	002076	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002083	0000001	67944.00	30/05/2022	0000000163317	00099X	002083	18381.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002084	0000001	93974.38	30/05/2022	0000000163317	00099X	002084	23936.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002085	0000001	35716.21	30/05/2022	0000000163317	00099X	002085	11265.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002086	0000001	17834.75	30/05/2022	0000000163317	00099X	002086	2544.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002073	0000001	7000.00	30/05/2022	0000000077542	00099X	002073	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2002077	0000001	7000.00	30/05/2022	0000000077542	00099X	002077	815.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002065	0000001	7000.00	30/05/2022	0000000077542	00099X	002065	787.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002066	0000001	24374.24	30/05/2022	0000000077542	00099X	002066	3850.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002051	0000001	88.78	30/05/2022	0000000082481	00099X	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002071	0000001	5600.00	30/05/2022	0000000077542	00099X	002071	490.27	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002078	0000001	6484.90	30/05/2022	0000000077542	00099X	002078	552.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002068	0000001	6712.00	30/05/2022	0000000077542	00099X	002068	732.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002072	0000001	4484.40	30/05/2022	0000000077542	00099X	002072	2433.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002074	0000001	9600.00	30/05/2022	0000000077542	00099X	002074	754.14	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002080	0000001	6345.94	30/05/2022	0000000430366	00099X	002080	537.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002081	0000001	4000.00	30/05/2022	0000000430366	00099X	002081	354.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002087	0000001	1212.00	30/05/2022	0000000430366	00099X	002087	90.90	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002075	0000001	5212.00	30/05/2022	0000000077542	00099X	002075	672.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002067	0000001	7272.00	30/05/2022	0000000077542	00099X	002067	545.40	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002082	0000001	4000.00	30/05/2022	0000000077542	00099X	002082	395.37	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2002088	0000001	4000.00	30/05/2022	0000000077542	00099X	002088	581.95	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002090	0000001	500.00	31/05/2022	0000000425958	00099X	002090	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002091	0000001	500.00	31/05/2022	0000000425958	00099X	002091	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002092	0000001	245.33	31/05/2022	0000000425958	00099X	002092	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002093	0000001	300.00	31/05/2022	0000000425958	00099X	002093	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002094	0000001	180.00	31/05/2022	0000000425958	00099X	002094	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002103	0000001	11.00	31/05/2022	0000000369926	00099X	002103	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002104	0000001	11.00	31/05/2022	0000000370029	00099X	002104	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002105	0000001	825.00	31/05/2022	0000000425958	00099X	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002096	0000001	400.00	31/05/2022	0000000077542	00099X	002096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002003	0000001	1100.00	31/05/2022	0000000077542	00099X	002003	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002016	0000001	2200.00	31/05/2022	0000000077542	00099X	002016	110.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002020	0000001	925.00	31/05/2022	0000000077542	00099X	002020	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002019	0000001	925.00	31/05/2022	0000000430366	00099X	002019	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002021	0000001	925.00	31/05/2022	0000000430366	00099X	002021	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002022	0000001	925.00	31/05/2022	0000000430366	00099X	002022	46.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002000	0000001	600.00	31/05/2022	0000000077542	00099X	002000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002095	0000001	950.00	31/05/2022	0000000077542	00099X	002095	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002001	0000001	600.00	31/05/2022	0000000077542	00099X	002001	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002002	0000001	1100.00	31/05/2022	0000000077542	00099X	002002	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002098	0000001	1610.75	31/05/2022	0000000077542	00099X	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002099	0000001	209.00	31/05/2022	0000000082481	00099X	002099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002100	0000001	355.40	31/05/2022	000000009644X	00099X	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002101	0000001	99.00	31/05/2022	0000000096458	00099X	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002102	0000001	154.00	31/05/2022	000000016335X	00099X	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002106	0000001	121.00	31/05/2022	0000000471348	00099X	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002107	0000001	22.00	31/05/2022	0000000168602	00099X	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002108	0000001	199.47	31/05/2022	000000016335X	00099X	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002109	0000001	7922.89	31/05/2022	0000000077542	00099X	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002110	0000001	3582.70	31/05/2022	0000000077542	00099X	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002111	0000001	71.10	31/05/2022	000000016335X	00099X	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002112	0000001	1.20	31/05/2022	0000002831422	00099X	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002018	0000001	1207.50	31/05/2022	0000000077542	00099X	002018	60.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002089	0000001	720.00	31/05/2022	0000000077542	00099X	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002097	0000001	200.00	31/05/2022	000000009644X	00099X	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002115	0000001	240.00	01/06/2022	0000000077542	00099X	002115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002116	0000001	225.00	01/06/2022	0000000077542	00099X	002116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002052	0000001	1501.00	01/06/2022	0000000077542	00099X	002052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002114	0000001	1500.00	01/06/2022	0000000077542	00099X	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002117	0000001	16575.55	01/06/2022	0000000077542	00099X	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002118	0000001	3723.74	01/06/2022	0000000077542	00099X	002118	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001961	0000001	860.00	01/06/2022	0000000077542	00099X	001961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001121	0000001	8736.32	01/06/2022	0000000077542	00099X	001121	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002113	0000001	7791.38	01/06/2022	0000000077542	00099X	002113	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001972	0000001	3500.00	02/06/2022	0000000077542	00099X	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001808	0000001	649.00	02/06/2022	000000009644X	00099X	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002128	0000001	4810.00	02/06/2022	0000000077542	00099X	002128	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002131	0000001	3114.10	02/06/2022	000000009644X	00099X	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002132	0000001	1600.00	02/06/2022	000000009644X	00099X	002132	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002133	0000001	252.84	02/06/2022	000000009644X	00099X	002133	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002134	0000001	257.05	02/06/2022	000000009644X	00099X	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002135	0000001	83.70	02/06/2022	000000009644X	00099X	002135	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002136	0000001	78.56	02/06/2022	000000009644X	00099X	002136	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001757	0000001	2490.00	02/06/2022	000000009644X	00099X	001757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002017	0000001	525.00	02/06/2022	000000009644X	00099X	002017	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002023	0000001	720.00	02/06/2022	000000009644X	00099X	002023	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002127	0000001	4270.00	02/06/2022	0000000077542	00099X	002127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002025	0000001	3000.00	02/06/2022	0000000163317	00099X	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002129	0000001	3425.00	02/06/2022	0000000163317	00099X	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002130	0000001	10500.00	02/06/2022	0000000163317	00099X	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001996	0000001	3000.00	02/06/2022	0000000077542	00099X	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001997	0000001	3000.00	02/06/2022	0000000077542	00099X	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001971	0000001	2500.00	02/06/2022	0000000077542	00099X	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001973	0000001	2500.00	02/06/2022	0000000077542	00099X	001973	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002139	0000001	200.00	02/06/2022	0000000425958	00099X	002139	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002140	0000001	200.00	02/06/2022	0000000425958	00099X	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002141	0000001	500.00	02/06/2022	0000000425958	00099X	002141	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002142	0000001	175.00	02/06/2022	0000000425958	00099X	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002143	0000001	250.00	02/06/2022	0000000425958	00099X	002143	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002144	0000001	450.00	02/06/2022	0000000425958	00099X	002144	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002145	0000001	500.00	02/06/2022	0000000425958	00099X	002145	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002146	0000001	200.00	02/06/2022	0000000425958	00099X	002146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002137	0000001	44.03	02/06/2022	000000009644X	00099X	002137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002138	0000001	145.77	02/06/2022	000000009644X	00099X	002138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002164	0000001	900.00	03/06/2022	000000009644X	00099X	002164	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002158	0000001	320.00	03/06/2022	0000000425958	00099X	002158	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002162	0000001	15.75	03/06/2022	0000000370029	00099X	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002152	0000001	300.00	03/06/2022	000000009644X	00099X	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002153	0000001	480.00	03/06/2022	000000009644X	00099X	002153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002154	0000001	160.00	03/06/2022	000000009644X	00099X	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002155	0000001	150.00	03/06/2022	000000009644X	00099X	002155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002157	0000001	200.00	03/06/2022	000000009644X	00099X	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002159	0000001	899.61	03/06/2022	000000009644X	00099X	002159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002160	0000001	38373.61	03/06/2022	0000006472335	000400	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001933	0000001	3495.00	03/06/2022	000000009644X	00099X	001933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002163	0000001	5790.19	03/06/2022	0000000077542	00099X	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002149	0000001	259.87	03/06/2022	000000009644X	00099X	002149	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002150	0000001	374.50	03/06/2022	000000009644X	00099X	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002161	0000001	745.99	03/06/2022	000000009644X	00099X	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002170	0000001	400.00	06/06/2022	0000000096458	00099X	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002171	0000001	350.00	06/06/2022	0000000096458	00099X	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002173	0000001	4000.00	06/06/2022	000000009644X	00099X	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002156	0000001	389.20	06/06/2022	000000009644X	00099X	002156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002172	0000001	5000.00	06/06/2022	0000000082481	00099X	002172	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002169	0000001	400.00	06/06/2022	0000000425958	00099X	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002165	0000001	59.90	07/06/2022	0000000096458	00099X	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002176	0000001	720.00	07/06/2022	0000000163317	00099X	002176	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002217	0000001	1000.00	07/06/2022	0000000163317	00099X	002217	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002233	0000001	504.00	08/06/2022	0000000163317	00099X	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002234	0000001	4541.20	08/06/2022	0000000163317	00099X	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002235	0000001	2236.36	08/06/2022	0000000163317	00099X	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002236	0000001	1500.00	08/06/2022	0000000163317	00099X	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002237	0000001	7110.00	08/06/2022	0000000163317	00099X	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002238	0000001	4670.00	08/06/2022	0000000082481	00099X	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002242	0000001	4514.72	08/06/2022	000000016335X	00099X	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002243	0000001	15995.81	08/06/2022	000000016335X	00099X	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002244	0000001	13352.32	08/06/2022	000000016335X	00099X	002244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002245	0000001	44405.36	08/06/2022	000000016335X	00099X	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002246	0000001	44779.02	08/06/2022	000000016335X	00099X	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002247	0000001	4493.21	08/06/2022	000000016335X	00099X	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002248	0000001	15159.56	08/06/2022	000000016335X	00099X	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002249	0000001	789.57	08/06/2022	0000000082481	00099X	002249	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002125	0000001	980.00	08/06/2022	0000000096458	00099X	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002125	0000002	91.31	08/06/2022	000000009644X	00099X	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002292	0000001	800.00	08/06/2022	0000000082481	00099X	002292	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002293	0000001	1500.00	08/06/2022	0000000369950	00099X	002293	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002294	0000001	300.00	08/06/2022	0000000369950	00099X	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002320	0000001	120.00	09/06/2022	0000000124141	00099X	002320	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002239	0000001	1000.00	09/06/2022	0000000082481	00099X	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002295	0000001	587.50	09/06/2022	0000000082481	00099X	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002321	0000001	200.00	09/06/2022	0000000124141	00099X	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002296	0000001	650.00	09/06/2022	0000000082481	00099X	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002301	0000001	13255.00	09/06/2022	0000000353256	00099X	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002302	0000001	1756.00	09/06/2022	0000000353256	00099X	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002303	0000001	310.00	09/06/2022	0000000353256	00099X	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002304	0000001	2250.00	09/06/2022	0000000353256	00099X	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002305	0000001	1254.50	09/06/2022	0000000353256	00099X	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002306	0000001	1200.00	10/06/2022	0000000163317	00099X	002306	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002307	0000001	420.00	10/06/2022	0000000163317	00099X	002307	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002310	0000001	600.00	10/06/2022	0000000163317	00099X	002310	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002311	0000001	600.00	10/06/2022	0000000163317	00099X	002311	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002312	0000001	600.00	10/06/2022	0000000163317	00099X	002312	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002314	0000001	1200.00	10/06/2022	0000000163317	00099X	002314	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002315	0000001	290.00	10/06/2022	0000000163317	00099X	002315	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002316	0000001	1500.00	10/06/2022	0000000163317	00099X	002316	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002224	0000001	1100.00	10/06/2022	0000000163317	00099X	002224	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002166	0000001	1225.00	10/06/2022	0000000163317	00099X	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002123	0000001	5469.98	10/06/2022	0000000163317	00099X	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002334	0000001	3000.00	10/06/2022	0000000163317	00099X	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002338	0000001	606.50	10/06/2022	0000000353256	00099X	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002339	0000001	430.00	10/06/2022	0000000353256	00099X	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002358	0000001	6740.41	10/06/2022	0000000471348	00099X	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002359	0000001	709.52	10/06/2022	0000000471348	00099X	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002360	0000001	5321.38	10/06/2022	0000000471348	00099X	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002376	0000001	11162.95	10/06/2022	0000000163317	00099X	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002377	0000001	1175.05	10/06/2022	0000000163317	00099X	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002378	0000001	8812.86	10/06/2022	0000000163317	00099X	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002379	0000001	17161.97	10/06/2022	0000000163317	00099X	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002380	0000001	1806.52	10/06/2022	0000000163317	00099X	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002381	0000001	13548.92	10/06/2022	0000000163317	00099X	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002382	0000001	6656.20	10/06/2022	0000000163317	00099X	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002383	0000001	700.65	10/06/2022	0000000163317	00099X	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002384	0000001	5254.89	10/06/2022	0000000163317	00099X	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002388	0000001	2602.24	10/06/2022	0000000163317	00099X	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002389	0000001	273.92	10/06/2022	0000000163317	00099X	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002390	0000001	2054.40	10/06/2022	0000000163317	00099X	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002250	0000001	600.00	10/06/2022	0000000163317	00099X	002250	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002251	0000001	900.00	10/06/2022	0000000163317	00099X	002251	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002252	0000001	600.00	10/06/2022	0000000163317	00099X	002252	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002253	0000001	1200.00	10/06/2022	0000000163317	00099X	002253	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002254	0000001	1200.00	10/06/2022	0000000163317	00099X	002254	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002255	0000001	1000.00	10/06/2022	0000000163317	00099X	002255	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002256	0000001	1400.00	10/06/2022	0000000471348	00099X	002256	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002257	0000001	600.00	10/06/2022	0000000163317	00099X	002257	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002258	0000001	1200.00	10/06/2022	0000000163317	00099X	002258	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002259	0000001	600.00	10/06/2022	0000000163317	00099X	002259	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002260	0000001	750.00	10/06/2022	0000000163317	00099X	002260	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002261	0000001	1460.00	10/06/2022	0000000163317	00099X	002261	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002262	0000001	600.00	10/06/2022	0000000163317	00099X	002262	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002263	0000001	1460.00	10/06/2022	0000000163317	00099X	002263	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002264	0000001	650.00	10/06/2022	0000000163317	00099X	002264	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002265	0000001	600.00	10/06/2022	0000000163317	00099X	002265	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002266	0000001	600.00	10/06/2022	0000000163317	00099X	002266	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002267	0000001	600.00	10/06/2022	0000000163317	00099X	002267	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002268	0000001	600.00	10/06/2022	0000000163317	00099X	002268	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002269	0000001	600.00	10/06/2022	0000000163317	00099X	002269	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002270	0000001	1200.00	10/06/2022	0000000163317	00099X	002270	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002271	0000001	900.00	10/06/2022	0000000163317	00099X	002271	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002272	0000001	1200.00	10/06/2022	0000000163317	00099X	002272	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002273	0000001	1200.00	10/06/2022	0000000163317	00099X	002273	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002274	0000001	1200.00	10/06/2022	0000000163317	00099X	002274	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002275	0000001	600.00	10/06/2022	0000000163317	00099X	002275	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002276	0000001	1100.00	10/06/2022	0000000163317	00099X	002276	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002277	0000001	600.00	10/06/2022	0000000163317	00099X	002277	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002278	0000001	550.00	10/06/2022	0000000163317	00099X	002278	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002279	0000001	600.00	10/06/2022	0000000163317	00099X	002279	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002280	0000001	600.00	10/06/2022	0000000163317	00099X	002280	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002281	0000001	1200.00	10/06/2022	0000000163317	00099X	002281	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002282	0000001	600.00	10/06/2022	0000000163317	00099X	002282	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002283	0000001	1100.00	10/06/2022	0000000163317	00099X	002283	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002284	0000001	600.00	10/06/2022	0000000163317	00099X	002284	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002285	0000001	1600.00	10/06/2022	0000000163317	00099X	002285	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002286	0000001	600.00	10/06/2022	0000000163317	00099X	002286	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002287	0000001	2000.00	10/06/2022	0000000163317	00099X	002287	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002288	0000001	900.00	10/06/2022	0000000163317	00099X	002288	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002289	0000001	500.00	10/06/2022	0000000163317	00099X	002289	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002290	0000001	1200.00	10/06/2022	0000000163317	00099X	002290	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002336	0000001	500.00	10/06/2022	0000000077542	00099X	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002341	0000001	1000.00	10/06/2022	0000000077542	00099X	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2001685	0000001	500.00	10/06/2022	0000000077542	00099X	001685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002240	0000001	52876.90	10/06/2022	0000000077542	00099X	002240	1057.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002364	0000001	3223.92	10/06/2022	0000000077542	00099X	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002365	0000001	339.36	10/06/2022	0000000077542	00099X	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002366	0000001	2545.20	10/06/2022	0000000077542	00099X	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002024	0000001	1000.00	10/06/2022	0000000077542	00099X	002024	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002199	0000001	550.00	10/06/2022	0000000077542	00099X	002199	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002200	0000001	420.00	10/06/2022	0000000077542	00099X	002200	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002208	0000001	1000.00	10/06/2022	0000000077542	00099X	002208	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002210	0000001	750.00	10/06/2022	0000000077542	00099X	002210	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002213	0000001	540.00	10/06/2022	0000000077542	00099X	002213	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002218	0000001	1000.00	10/06/2022	0000000077542	00099X	002218	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002219	0000001	900.00	10/06/2022	0000000077542	00099X	002219	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002221	0000001	900.00	10/06/2022	0000000077542	00099X	002221	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002225	0000001	300.00	10/06/2022	0000000077542	00099X	002225	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002230	0000001	1000.00	10/06/2022	0000000077542	00099X	002230	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001970	0000001	2120.00	10/06/2022	0000000077542	00099X	001970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001123	0000001	2800.00	10/06/2022	0000000077542	00099X	001123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002318	0000001	1850.00	10/06/2022	0000000077542	00099X	002318	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002319	0000001	1732.50	10/06/2022	0000000077542	00099X	002319	86.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002054	0000001	3000.00	10/06/2022	0000000077542	00099X	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002055	0000001	2500.00	10/06/2022	0000000077542	00099X	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002057	0000001	4000.00	10/06/2022	0000000077542	00099X	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002058	0000001	1600.00	10/06/2022	0000000077542	00099X	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002342	0000001	300.00	10/06/2022	0000000077542	00099X	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002343	0000001	500.00	10/06/2022	0000000077542	00099X	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002344	0000001	400.00	10/06/2022	0000000077542	00099X	002344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002345	0000001	250.00	10/06/2022	0000000077542	00099X	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002347	0000001	448.00	10/06/2022	0000000077542	00099X	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002348	0000001	420.00	10/06/2022	0000000077542	00099X	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002351	0000001	2095.00	10/06/2022	0000000040037	00099X	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002370	0000001	1381.68	10/06/2022	0000000077542	00099X	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002371	0000001	145.44	10/06/2022	0000000077542	00099X	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002372	0000001	1090.80	10/06/2022	0000000077542	00099X	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002168	0000001	1225.00	10/06/2022	0000000077542	00099X	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002182	0000001	1200.00	10/06/2022	0000000077542	00099X	002182	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002195	0000001	750.00	10/06/2022	0000000077542	00099X	002195	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002196	0000001	480.00	10/06/2022	0000000077542	00099X	002196	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002206	0000001	635.00	10/06/2022	0000000077542	00099X	002206	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002211	0000001	1700.00	10/06/2022	0000000077542	00099X	002211	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002214	0000001	750.00	10/06/2022	0000000077542	00099X	002214	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002220	0000001	450.00	10/06/2022	0000000077542	00099X	002220	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002223	0000001	420.00	10/06/2022	0000000077542	00099X	002223	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002121	0000001	609.32	10/06/2022	0000000077542	00099X	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002124	0000001	323.60	10/06/2022	0000000077542	00099X	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001807	0000001	174.00	10/06/2022	0000000077542	00099X	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001912	0000001	1580.00	10/06/2022	0000000077542	00099X	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001450	0000001	1650.00	10/06/2022	0000000077542	00099X	001450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002325	0000001	1256.00	10/06/2022	0000000077542	00099X	002325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002326	0000001	2000.00	10/06/2022	0000000077542	00099X	002326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002340	0000001	748.00	10/06/2022	0000000082481	00099X	002340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002361	0000001	460.56	10/06/2022	0000000077542	00099X	002361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002362	0000001	48.48	10/06/2022	0000000077542	00099X	002362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002363	0000001	363.60	10/06/2022	0000000077542	00099X	002363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002167	0000001	1700.00	10/06/2022	0000000077542	00099X	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002352	0000001	907.49	10/06/2022	0000000077542	00099X	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002353	0000001	44561.94	10/06/2022	0000000077542	00099X	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002354	0000001	4471.44	10/06/2022	0000000077542	00099X	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002355	0000001	15891.20	10/06/2022	0000000077542	00099X	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002356	0000001	13224.36	10/06/2022	0000000077542	00099X	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002357	0000001	44438.60	10/06/2022	0000000077542	00099X	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002056	0000001	2800.00	10/06/2022	0000000077542	00099X	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001969	0000001	6500.00	10/06/2022	0000000077542	00099X	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001913	0000001	732.82	10/06/2022	0000000077542	00099X	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002207	0000001	1000.00	10/06/2022	0000000077542	00099X	002207	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002337	0000001	2500.00	10/06/2022	0000000077542	00099X	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002346	0000001	222.73	10/06/2022	0000000077542	00099X	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002349	0000001	2100.00	10/06/2022	0000000040037	00099X	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002177	0000001	850.00	10/06/2022	0000000077542	00099X	002177	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002178	0000001	850.00	10/06/2022	0000000077542	00099X	002178	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002179	0000001	530.00	10/06/2022	0000000077542	00099X	002179	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002180	0000001	530.00	10/06/2022	0000000077542	00099X	002180	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002181	0000001	650.00	10/06/2022	0000000077542	00099X	002181	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002183	0000001	850.00	10/06/2022	0000000077542	00099X	002183	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002231	0000001	1600.00	10/06/2022	0000000077542	00099X	002231	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002232	0000001	550.00	10/06/2022	0000000077542	00099X	002232	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001769	0000001	650.00	10/06/2022	0000000077542	00099X	001769	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001805	0000001	268.00	10/06/2022	0000000077542	00099X	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002184	0000001	500.00	10/06/2022	000000016335X	00099X	002184	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002185	0000001	1000.00	10/06/2022	000000016335X	00099X	002185	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002186	0000001	1000.00	10/06/2022	000000016335X	00099X	002186	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002187	0000001	500.00	10/06/2022	000000016335X	00099X	002187	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002188	0000001	500.00	10/06/2022	000000016335X	00099X	002188	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002189	0000001	1000.00	10/06/2022	000000016335X	00099X	002189	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002190	0000001	500.00	10/06/2022	000000016335X	00099X	002190	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002191	0000001	500.00	10/06/2022	000000016335X	00099X	002191	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002192	0000001	500.00	10/06/2022	000000016335X	00099X	002192	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002193	0000001	500.00	10/06/2022	000000016335X	00099X	002193	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002197	0000001	600.00	10/06/2022	0000000077542	00099X	002197	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002198	0000001	500.00	10/06/2022	0000000077542	00099X	002198	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002201	0000001	1000.00	10/06/2022	0000000077542	00099X	002201	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002202	0000001	1000.00	10/06/2022	0000000077542	00099X	002202	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002203	0000001	700.00	10/06/2022	0000000077542	00099X	002203	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002204	0000001	700.00	10/06/2022	0000000077542	00099X	002204	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002205	0000001	635.00	10/06/2022	0000000077542	00099X	002205	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002209	0000001	1000.00	10/06/2022	000000016335X	00099X	002209	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002212	0000001	600.00	10/06/2022	0000000077542	00099X	002212	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002215	0000001	500.00	10/06/2022	000000016335X	00099X	002215	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002216	0000001	500.00	10/06/2022	000000016335X	00099X	002216	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002367	0000001	690.84	10/06/2022	0000000077542	00099X	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002368	0000001	72.72	10/06/2022	0000000077542	00099X	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002369	0000001	545.40	10/06/2022	0000000077542	00099X	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002391	0000001	2500.00	10/06/2022	000000016335X	00099X	002391	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002392	0000001	1000.00	10/06/2022	000000016335X	00099X	002392	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002226	0000001	600.00	10/06/2022	0000000077542	00099X	002226	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002227	0000001	550.00	10/06/2022	0000000077542	00099X	002227	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002229	0000001	2000.00	10/06/2022	0000000077542	00099X	002229	100.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002350	0000001	2110.00	10/06/2022	0000000040037	00099X	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002222	0000001	600.00	10/06/2022	0000000077542	00099X	002222	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002228	0000001	1000.00	10/06/2022	0000000077542	00099X	002228	50.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002317	0000001	820.00	10/06/2022	0000000430366	00099X	002317	41.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002327	0000001	200.00	10/06/2022	0000000425958	00099X	002327	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002328	0000001	600.00	10/06/2022	0000000425958	00099X	002328	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002329	0000001	200.00	10/06/2022	0000000425958	00099X	002329	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002330	0000001	400.00	10/06/2022	0000000425958	00099X	002330	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002331	0000001	500.00	10/06/2022	0000000425958	00099X	002331	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002332	0000001	300.00	10/06/2022	0000000425958	00099X	002332	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002333	0000001	200.00	10/06/2022	0000000425958	00099X	002333	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002385	0000001	705.28	10/06/2022	0000000077542	00099X	002385	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002386	0000001	74.24	10/06/2022	0000000077542	00099X	002386	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002387	0000001	556.80	10/06/2022	0000000077542	00099X	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002297	0000001	9800.00	10/06/2022	0000000077542	00099X	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002324	0000001	1200.00	10/06/2022	0000000040037	00099X	002324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002373	0000001	230.28	10/06/2022	0000000077542	00099X	002373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002374	0000001	24.24	10/06/2022	0000000077542	00099X	002374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002375	0000001	181.80	10/06/2022	0000000077542	00099X	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2001838	0000001	180.00	10/06/2022	0000000077542	00099X	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2001932	0000001	1580.00	10/06/2022	0000000077542	00099X	001932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002120	0000001	52.94	10/06/2022	0000000077542	00099X	002120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002122	0000001	180.00	10/06/2022	0000000077542	00099X	002122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2001809	0000001	317.00	10/06/2022	0000000077542	00099X	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002396	0000001	92.82	13/06/2022	0000000077542	00099X	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002397	0000001	92.82	13/06/2022	0000000077542	00099X	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002406	0000001	5433.00	13/06/2022	0000000077542	00099X	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002407	0000001	5837.32	13/06/2022	0000000077542	00099X	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002399	0000001	88.78	13/06/2022	000000009644X	00099X	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002241	0000001	13874.68	13/06/2022	0000000082481	00099X	002241	485.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002393	0000001	2600.00	13/06/2022	0000000163317	00099X	002393	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002394	0000001	630.00	13/06/2022	0000000163317	00099X	002394	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002395	0000001	360.00	13/06/2022	0000000163317	00099X	002395	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002398	0000001	3600.00	13/06/2022	0000000163317	00099X	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002126	0000001	48895.40	13/06/2022	0000000163317	00099X	002126	1711.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002423	0000001	27428.85	14/06/2022	0000000163317	00099X	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002424	0000001	3155.59	14/06/2022	0000000163317	00099X	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002435	0000001	3344.04	14/06/2022	0000000471348	00099X	002435	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002439	0000001	3054.24	14/06/2022	0000000163317	00099X	002439	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001995	0000001	800.00	14/06/2022	0000000163317	00099X	001995	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002440	0000001	1470.00	14/06/2022	0000000077542	00099X	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2002442	0000001	1470.00	14/06/2022	0000000077542	00099X	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002404	0000001	850.00	14/06/2022	0000000077542	00099X	002404	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002422	0000001	8935.42	14/06/2022	000000016335X	00099X	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002433	0000001	1470.00	14/06/2022	0000000077542	00099X	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002410	0000001	3249.66	14/06/2022	0000000082481	00099X	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002417	0000001	150.00	14/06/2022	0000000077542	00099X	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002418	0000001	160.00	14/06/2022	0000000077542	00099X	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002427	0000001	653.51	14/06/2022	0000000082481	00099X	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002431	0000001	561.31	14/06/2022	0000000077542	00099X	002431	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002432	0000001	1714.36	14/06/2022	0000000077542	00099X	002432	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002434	0000001	4410.00	14/06/2022	0000000077542	00099X	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002443	0000001	1757.23	14/06/2022	0000000077542	00099X	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002151	0000001	4800.00	14/06/2022	0000000077542	00099X	002151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002409	0000001	780.00	14/06/2022	0000000082481	00099X	002409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002425	0000001	3461.10	14/06/2022	0000000082481	00099X	002425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002426	0000001	1974.47	14/06/2022	0000000082481	00099X	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002437	0000001	1409.52	14/06/2022	0000000077542	00099X	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002438	0000001	1176.00	14/06/2022	0000000077542	00099X	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002447	0000001	1361.83	14/06/2022	0000000077542	00099X	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002401	0000001	108.50	14/06/2022	0000000353256	00099X	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002402	0000001	2250.00	14/06/2022	0000000353256	00099X	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002403	0000001	2320.00	14/06/2022	0000000353256	00099X	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002419	0000001	9225.90	14/06/2022	000000016335X	00099X	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002420	0000001	5719.60	14/06/2022	000000016335X	00099X	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002421	0000001	2334.60	14/06/2022	000000016335X	00099X	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002441	0000001	1176.00	14/06/2022	0000000077542	00099X	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002194	0000001	500.00	14/06/2022	000000016335X	00099X	002194	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001517	0000001	3776.60	14/06/2022	000000009644X	00099X	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002015	0000001	908.80	14/06/2022	0000000077542	00099X	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002416	0000001	1938.99	14/06/2022	0000000077542	00099X	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002429	0000001	3442.04	14/06/2022	0000000082481	00099X	002429	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002449	0000001	1409.52	14/06/2022	0000000077542	00099X	002449	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002428	0000001	1148.49	14/06/2022	0000000082481	00099X	002428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002436	0000001	1527.12	14/06/2022	0000000077542	00099X	002436	338.82	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2002445	0000001	840.00	14/06/2022	0000000077542	00099X	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002405	0000001	1600.00	14/06/2022	0000000077542	00099X	002405	80.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002446	0000001	1094.52	14/06/2022	0000000077542	00099X	002446	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002415	0000001	400.00	14/06/2022	0000000425958	00099X	002415	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002430	0000001	800.00	14/06/2022	0000000425958	00099X	002430	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002444	0000001	254.52	14/06/2022	0000000077542	00099X	002444	112.94	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002448	0000001	840.00	14/06/2022	0000000077542	00099X	002448	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001579	0000001	789.75	14/06/2022	0000000370029	00099X	001579	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002450	0000001	600.00	15/06/2022	0000000425958	00099X	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002413	0000001	2100.00	15/06/2022	0000000082481	00099X	002413	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002453	0000001	41700.00	15/06/2022	0000000082481	00099X	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002174	0000001	2500.00	15/06/2022	0000000077542	00099X	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002175	0000001	3500.00	15/06/2022	0000000082481	00099X	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002291	0000001	600.00	15/06/2022	0000000163317	00099X	002291	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002313	0000001	600.00	15/06/2022	0000000163317	00099X	002313	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002308	0000001	600.00	15/06/2022	0000000163317	00099X	002308	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002309	0000001	600.00	15/06/2022	0000000163317	00099X	002309	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002455	0000001	1850.00	17/06/2022	0000000163317	00099X	002455	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002456	0000001	1850.00	17/06/2022	0000000163317	00099X	002456	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002452	0000001	3200.00	17/06/2022	000000016335X	00099X	002452	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002458	0000001	128.00	17/06/2022	0000000082481	00099X	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002459	0000001	120.00	17/06/2022	0000000082481	00099X	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002457	0000001	925.00	17/06/2022	0000000082481	00099X	002457	46.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002500	0000001	1212.00	20/06/2022	0000000077542	00099X	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002503	0000001	4675.00	20/06/2022	0000000077542	00099X	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2000426	0000001	6883.00	20/06/2022	0000000077542	00099X	000426	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2001091	0000001	5000.00	20/06/2022	0000000077542	00099X	001091	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002462	0000001	2775.00	20/06/2022	0000000077542	00099X	002462	138.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002408	0000001	6000.00	20/06/2022	0000000077542	00099X	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002510	0000001	3255.00	20/06/2022	0000000077542	00099X	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002499	0000001	2675.00	20/06/2022	0000000077542	00099X	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002507	0000001	2712.64	20/06/2022	0000000077542	00099X	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002491	0000001	3789.37	20/06/2022	0000000077542	00099X	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002497	0000001	3636.00	20/06/2022	0000000077542	00099X	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002506	0000001	3455.91	20/06/2022	0000000077542	00099X	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002411	0000001	350.00	20/06/2022	0000000077542	00099X	002411	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002454	0000001	1961.29	20/06/2022	0000000077542	00099X	002454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002476	0000001	500.00	20/06/2022	0000000077542	00099X	002476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002489	0000001	1140.97	20/06/2022	0000000077542	00099X	002489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002490	0000001	1212.00	20/06/2022	0000000077542	00099X	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002470	0000001	1740.00	20/06/2022	0000000077542	00099X	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002488	0000001	20.00	20/06/2022	0000000077542	00099X	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002498	0000001	3305.50	20/06/2022	0000000077542	00099X	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002518	0000001	3273.32	20/06/2022	0000000077542	00099X	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002494	0000001	3375.00	20/06/2022	0000000077542	00099X	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002495	0000001	8484.00	20/06/2022	0000000077542	00099X	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002451	0000001	1100.00	20/06/2022	0000000077542	00099X	002451	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001120	0000001	6000.00	20/06/2022	0000000077542	00099X	001120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001557	0000001	4750.00	20/06/2022	0000000077542	00099X	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001440	0000001	3320.00	20/06/2022	0000000077542	00099X	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001666	0000001	2800.00	20/06/2022	0000000077542	00099X	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002466	0000001	1850.00	20/06/2022	0000000163317	00099X	002466	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002471	0000001	5997.00	20/06/2022	0000000337536	00099X	002471	299.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002472	0000001	7000.00	20/06/2022	0000000337536	00099X	002472	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002473	0000001	21750.00	20/06/2022	0000000471348	00099X	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002492	0000001	17776.41	20/06/2022	0000000471348	00099X	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002493	0000001	7111.00	20/06/2022	0000000471348	00099X	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002501	0000001	5504.50	20/06/2022	0000000163317	00099X	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002512	0000001	6848.00	20/06/2022	0000000163317	00099X	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002513	0000001	27329.66	20/06/2022	0000000163317	00099X	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002514	0000001	41848.52	20/06/2022	0000000163317	00099X	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002515	0000001	16324.64	20/06/2022	0000000163317	00099X	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2002504	0000001	3083.33	20/06/2022	0000000077542	00099X	002504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002502	0000001	3375.00	20/06/2022	0000000077542	00099X	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002300	0000001	1250.00	20/06/2022	0000000077542	00099X	002300	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002463	0000001	925.00	20/06/2022	0000000430366	00099X	002463	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002464	0000001	925.00	20/06/2022	0000000430366	00099X	002464	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002465	0000001	925.00	20/06/2022	0000000430366	00099X	002465	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2001068	0000002	200.00	20/06/2022	0000000425958	00099X	001068	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002474	0000001	500.00	20/06/2022	0000000425958	00099X	002474	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002475	0000001	400.00	20/06/2022	0000000425958	00099X	002475	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002508	0000001	1647.67	20/06/2022	0000000370029	00099X	002508	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002509	0000001	1875.00	20/06/2022	0000000370029	00099X	002509	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002516	0000001	505.00	20/06/2022	0000000370029	00099X	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002505	0000001	2338.33	20/06/2022	0000000077542	00099X	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2002517	0000001	1500.00	20/06/2022	0000000077542	00099X	002517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002511	0000001	606.00	20/06/2022	0000000077542	00099X	002511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002496	0000001	3585.50	20/06/2022	0000000077542	00099X	002496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002483	0000001	1577.80	21/06/2022	000000009644X	00099X	002483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002484	0000001	1185.40	21/06/2022	000000009644X	00099X	002484	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002522	0000001	350.00	21/06/2022	0000000425958	00099X	002522	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002467	0000001	2500.00	21/06/2022	0000000430366	00099X	002467	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002521	0000001	2200.00	21/06/2022	0000000163317	00099X	002521	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002481	0000001	5507.00	21/06/2022	000000009644X	00099X	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002482	0000001	2411.10	21/06/2022	000000009644X	00099X	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002485	0000001	1413.60	21/06/2022	000000009644X	00099X	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002487	0000001	794.50	21/06/2022	000000009644X	00099X	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002412	0000001	1035.00	21/06/2022	0000000163317	00099X	002412	51.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002469	0000001	1250.00	21/06/2022	0000000077542	00099X	002469	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002479	0000001	14602.40	21/06/2022	000000009644X	00099X	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002480	0000001	3086.00	21/06/2022	0000000040037	00099X	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002486	0000001	1910.90	21/06/2022	000000009644X	00099X	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002519	0000001	1400.00	21/06/2022	0000000077542	00099X	002519	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002520	0000001	200.00	21/06/2022	0000000077542	00099X	002520	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002298	0000001	526.90	21/06/2022	0000000077542	00099X	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001646	0000001	4836.00	21/06/2022	0000000077542	00099X	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002468	0000001	3150.00	22/06/2022	000000016335X	00099X	002468	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002527	0000001	7500.00	22/06/2022	0000000471348	00099X	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002526	0000001	10000.00	22/06/2022	0000000082481	00099X	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002478	0000001	6000.00	22/06/2022	0000000077542	00099X	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002525	0000001	80.00	22/06/2022	0000000082481	00099X	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002528	0000001	381.28	22/06/2022	0000000082481	00099X	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002529	0000001	539.65	22/06/2022	0000000077542	00099X	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002531	0000001	3153.23	22/06/2022	0000000082481	00099X	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002538	0000001	6000.00	23/06/2022	0000000077542	00099X	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002538	0000002	6000.00	23/06/2022	000000009644X	00099X	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002537	0000001	100000.00	23/06/2022	0000000082481	00099X	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002534	0000001	700.00	23/06/2022	0000000163317	00099X	002534	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002535	0000001	1100.00	23/06/2022	0000000163317	00099X	002535	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002533	0000001	580.00	23/06/2022	0000000425958	00099X	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002537	0000002	98500.00	27/06/2022	0000000082481	00099X	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002544	0000001	3500.00	27/06/2022	000000009644X	00099X	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002524	0000001	199.00	27/06/2022	0000000163317	00099X	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002549	0000001	211.12	27/06/2022	000000016335X	00099X	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002543	0000001	2500.00	27/06/2022	000000009644X	00099X	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002545	0000001	2500.00	27/06/2022	000000009644X	00099X	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002523	0000001	689.00	27/06/2022	0000000082481	00099X	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002552	0000001	12.23	29/06/2022	000000009644X	00099X	002552	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002477	0000001	1000.00	29/06/2022	0000000096458	00099X	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002477	0000002	1800.00	29/06/2022	000000009644X	00099X	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002453	0000002	41700.00	29/06/2022	0000000082481	00099X	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002559	0000001	14000.00	30/06/2022	0000000077542	00099X	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002579	0000001	6850.00	30/06/2022	0000000077542	00099X	002579	682.59	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002587	0000001	7224.00	30/06/2022	0000000077542	00099X	002587	698.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002561	0000001	600.00	30/06/2022	0000000471348	00099X	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002563	0000001	200.00	30/06/2022	0000000471348	00099X	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002566	0000001	3000.00	30/06/2022	0000000163317	00099X	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002572	0000001	49678.57	30/06/2022	0000000471348	00099X	002572	11219.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002573	0000001	15924.00	30/06/2022	0000000471348	00099X	002573	1481.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002581	0000001	14544.00	30/06/2022	0000000163317	00099X	002581	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002592	0000001	18238.75	30/06/2022	0000000163317	00099X	002592	2672.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002593	0000001	64038.55	30/06/2022	0000000163317	00099X	002593	18839.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002594	0000001	93331.48	30/06/2022	0000000163317	00099X	002594	24954.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002595	0000001	36156.97	30/06/2022	0000000163317	00099X	002595	11762.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002580	0000001	4484.40	30/06/2022	0000000077542	00099X	002580	2433.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002583	0000001	9600.00	30/06/2022	0000000077542	00099X	002583	754.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002590	0000001	6712.00	30/06/2022	0000000077542	00099X	002590	732.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002550	0000001	3000.00	30/06/2022	0000000077542	00099X	002550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002551	0000001	3000.00	30/06/2022	0000000077542	00099X	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002554	0000001	4000.00	30/06/2022	0000000168602	00099X	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002562	0000001	600.00	30/06/2022	0000000077542	00099X	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002571	0000001	8212.00	30/06/2022	0000000077542	00099X	002571	2097.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002577	0000001	7910.14	30/06/2022	0000000077542	00099X	002577	1483.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002598	0000001	2000.00	30/06/2022	0000000077542	00099X	002598	161.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002568	0000001	2712.00	30/06/2022	0000000077542	00099X	002568	207.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002569	0000001	3551.16	30/06/2022	0000000077542	00099X	002569	1292.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002570	0000001	21000.00	30/06/2022	0000000077542	00099X	002570	11115.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002586	0000001	8600.00	30/06/2022	0000000077542	00099X	002586	1000.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002560	0000001	16575.55	30/06/2022	0000000077542	00099X	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002578	0000001	7262.00	30/06/2022	0000000077542	00099X	002578	839.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002599	0000001	3096.88	30/06/2022	0000000077542	00099X	002599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002600	0000001	59.12	30/06/2022	000000016335X	00099X	002600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002601	0000001	1.20	30/06/2022	0000002831422	00099X	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002602	0000001	44.00	30/06/2022	0000000040037	00099X	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002603	0000001	1709.75	30/06/2022	0000000077542	00099X	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002604	0000001	110.00	30/06/2022	0000000082481	00099X	002604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002605	0000001	296.40	30/06/2022	000000009644X	00099X	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002606	0000001	22.00	30/06/2022	0000000096458	00099X	002606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002607	0000001	11.00	30/06/2022	0000000124141	00099X	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002608	0000001	308.00	30/06/2022	000000016335X	00099X	002608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002609	0000001	11.00	30/06/2022	0000000168602	00099X	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002613	0000001	132.00	30/06/2022	0000000471348	00099X	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002582	0000001	7000.00	30/06/2022	0000000077542	00099X	002582	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2002584	0000001	7000.00	30/06/2022	0000000077542	00099X	002584	815.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002574	0000001	7000.00	30/06/2022	0000000077542	00099X	002574	787.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002575	0000001	24094.47	30/06/2022	0000000077542	00099X	002575	3887.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002567	0000001	2000.00	30/06/2022	0000000471720	00099X	002567	0.00	1	Conta Corrente	BOM JESUSBL IGD-PAB
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002588	0000001	5941.94	30/06/2022	0000000430366	00099X	002588	537.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002589	0000001	4000.00	30/06/2022	0000000430366	00099X	002589	354.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002596	0000001	1212.00	30/06/2022	0000000430366	00099X	002596	90.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002610	0000001	22.00	30/06/2022	0000000369950	00099X	002610	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002611	0000001	37.75	30/06/2022	0000000370029	00099X	002611	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002612	0000001	264.00	30/06/2022	0000000425958	00099X	002612	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002614	0000001	22.00	30/06/2022	0000000471720	00099X	002614	0.00	1	Conta Corrente	BOM JESUSBL IGD-PAB
SECRETARIA DE COMUNICACAO	2002585	0000001	5212.00	30/06/2022	0000000077542	00099X	002585	672.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002576	0000001	7272.00	30/06/2022	0000000077542	00099X	002576	545.40	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002591	0000001	5212.00	30/06/2022	0000000077542	00099X	002591	486.27	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2002597	0000001	4000.00	30/06/2022	0000000077542	00099X	002597	581.95	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002615	0000001	100.00	01/07/2022	0000000425958	00099X	002615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002617	0000001	600.00	01/07/2022	0000000082481	00099X	002617	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002621	0000001	1150.00	01/07/2022	0000000082481	00099X	002621	57.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002618	0000001	1100.00	01/07/2022	0000000082481	00099X	002618	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002620	0000001	1100.00	01/07/2022	0000000082481	00099X	002620	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002622	0000001	800.00	01/07/2022	0000000082481	00099X	002622	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002616	0000001	600.00	01/07/2022	0000000082481	00099X	002616	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002619	0000001	2000.00	01/07/2022	0000000082481	00099X	002619	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002623	0000001	800.00	01/07/2022	0000000471348	00099X	002623	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002625	0000001	1000.00	01/07/2022	0000000082481	00099X	002625	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002624	0000001	1000.00	04/07/2022	0000000082481	00099X	002624	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002532	0000001	18000.00	04/07/2022	0000000163317	00099X	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002652	0000001	405.59	04/07/2022	0000000082481	00099X	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002661	0000001	649.00	04/07/2022	0000000082481	00099X	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002651	0000001	374.50	04/07/2022	0000000082481	00099X	002651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002650	0000001	800.00	04/07/2022	0000000425958	00099X	002650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002658	0000001	4000.00	04/07/2022	0000000430366	00099X	002658	200.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002659	0000001	3000.00	05/07/2022	0000000430366	00099X	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002630	0000001	2781.25	05/07/2022	000000016335X	00099X	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002638	0000001	1602.00	05/07/2022	000000016335X	00099X	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002675	0000001	6462.72	05/07/2022	0000000082481	00099X	002675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002632	0000001	1051.09	05/07/2022	0000000096458	00099X	002632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002642	0000001	1068.00	05/07/2022	0000000096458	00099X	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002671	0000001	1181.09	05/07/2022	0000000403156	00099X	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002673	0000001	10385.00	05/07/2022	0000000471348	00099X	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002674	0000001	6000.00	05/07/2022	0000000163317	00099X	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002628	0000001	2453.73	05/07/2022	0000000337536	00099X	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002631	0000001	2638.85	05/07/2022	0000000163317	00099X	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002633	0000001	3161.28	05/07/2022	0000000163317	00099X	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002637	0000001	1602.00	05/07/2022	0000000337536	00099X	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002639	0000001	779.64	05/07/2022	0000000471348	00099X	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002641	0000001	3845.24	05/07/2022	0000000337536	00099X	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002643	0000001	1468.50	05/07/2022	0000000163317	00099X	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002644	0000001	534.00	05/07/2022	0000000163317	00099X	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002646	0000001	801.00	05/07/2022	0000000337536	00099X	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002647	0000001	801.00	05/07/2022	0000000471348	00099X	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002636	0000001	1958.00	05/07/2022	000000016335X	00099X	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002629	0000001	4733.02	05/07/2022	000000016335X	00099X	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002672	0000001	1450.00	05/07/2022	000000009644X	00099X	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002672	0000002	266.95	05/07/2022	0000000077542	00099X	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002535	0000002	1100.00	06/07/2022	0000000163317	00099X	002535	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002536	0000001	25000.00	06/07/2022	0000000082481	00099X	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002174	0000002	2500.00	06/07/2022	0000000077542	00099X	002174	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002703	0000001	350.00	07/07/2022	0000000096458	00099X	002703	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002716	0000001	5763.61	07/07/2022	0000000077542	00099X	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002701	0000001	640.00	07/07/2022	0000000096458	00099X	002701	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002698	0000001	630.00	07/07/2022	0000000471348	00099X	002698	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002699	0000001	320.00	07/07/2022	0000000471348	00099X	002699	16.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002665	0000001	3500.00	07/07/2022	0000000430366	00099X	002665	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002666	0000001	3000.00	07/07/2022	0000000430366	00099X	002666	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002805	0000001	705.28	08/07/2022	0000000077542	00099X	002805	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002806	0000001	74.24	08/07/2022	0000000077542	00099X	002806	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002807	0000001	556.80	08/07/2022	0000000077542	00099X	002807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002793	0000001	230.28	08/07/2022	0000000077542	00099X	002793	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002794	0000001	24.24	08/07/2022	0000000077542	00099X	002794	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2002795	0000001	181.80	08/07/2022	0000000077542	00099X	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002720	0000001	5818.35	08/07/2022	0000000471348	00099X	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002653	0000001	730.00	08/07/2022	0000000163317	00099X	002653	36.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002655	0000001	480.00	08/07/2022	0000000163317	00099X	002655	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002656	0000001	400.00	08/07/2022	0000000163317	00099X	002656	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002657	0000001	410.00	08/07/2022	0000000163317	00099X	002657	20.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002679	0000001	1000.00	08/07/2022	0000000163317	00099X	002679	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002680	0000001	1000.00	08/07/2022	0000000163317	00099X	002680	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002681	0000001	300.00	08/07/2022	0000000163317	00099X	002681	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002682	0000001	1200.00	08/07/2022	0000000163317	00099X	002682	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002683	0000001	800.00	08/07/2022	0000000163317	00099X	002683	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002684	0000001	1000.00	08/07/2022	0000000077542	00099X	002684	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002685	0000001	5000.00	08/07/2022	0000000471348	00099X	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002686	0000001	4000.00	08/07/2022	0000000471348	00099X	002686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002688	0000001	5000.00	08/07/2022	0000000471348	00099X	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002689	0000001	7000.00	08/07/2022	0000000471348	00099X	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002778	0000001	6755.04	08/07/2022	0000000471348	00099X	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002779	0000001	711.06	08/07/2022	0000000471348	00099X	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002780	0000001	5332.92	08/07/2022	0000000471348	00099X	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002796	0000001	10866.26	08/07/2022	0000000163317	00099X	002796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002797	0000001	1143.82	08/07/2022	0000000163317	00099X	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002798	0000001	8578.62	08/07/2022	0000000163317	00099X	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002799	0000001	17161.97	08/07/2022	0000000163317	00099X	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002800	0000001	1806.52	08/07/2022	0000000163317	00099X	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002801	0000001	13548.92	08/07/2022	0000000163317	00099X	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002802	0000001	6739.94	08/07/2022	0000000163317	00099X	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002803	0000001	709.47	08/07/2022	0000000163317	00099X	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002804	0000001	5321.01	08/07/2022	0000000163317	00099X	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002808	0000001	2602.24	08/07/2022	0000000163317	00099X	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002809	0000001	273.92	08/07/2022	0000000163317	00099X	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002810	0000001	2054.40	08/07/2022	0000000163317	00099X	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002541	0000001	3600.00	08/07/2022	0000000163317	00099X	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002546	0000001	625.00	08/07/2022	0000000163317	00099X	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002547	0000001	7364.00	08/07/2022	0000000163317	00099X	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002564	0000001	480.00	08/07/2022	0000000471348	00099X	002564	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002565	0000001	360.00	08/07/2022	0000000471348	00099X	002565	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002530	0000001	7936.14	08/07/2022	0000000471348	00099X	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002558	0000001	30000.00	08/07/2022	0000000077542	00099X	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002667	0000001	3300.00	08/07/2022	0000000077542	00099X	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002668	0000001	4190.00	08/07/2022	0000000077542	00099X	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002678	0000001	1500.00	08/07/2022	0000000077542	00099X	002678	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002696	0000001	590.00	08/07/2022	0000000077542	00099X	002696	29.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002700	0000001	500.00	08/07/2022	0000000077542	00099X	002700	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002704	0000001	800.00	08/07/2022	0000000077542	00099X	002704	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002705	0000001	600.00	08/07/2022	0000000077542	00099X	002705	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002764	0000001	600.00	08/07/2022	0000000077542	00099X	002764	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002769	0000001	1000.00	08/07/2022	0000000077542	00099X	002769	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002775	0000001	1600.00	08/07/2022	0000000077542	00099X	002775	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002669	0000001	1100.00	08/07/2022	0000000077542	00099X	002669	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002670	0000001	1100.00	08/07/2022	0000000077542	00099X	002670	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002766	0000001	600.00	08/07/2022	0000000077542	00099X	002766	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002767	0000001	2000.00	08/07/2022	0000000077542	00099X	002767	100.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002768	0000001	550.00	08/07/2022	0000000077542	00099X	002768	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002691	0000001	280.00	08/07/2022	0000000077542	00099X	002691	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002697	0000001	1600.00	08/07/2022	0000000077542	00099X	002697	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002702	0000001	2200.00	08/07/2022	0000000077542	00099X	002702	110.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002707	0000001	850.00	08/07/2022	0000000077542	00099X	002707	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002708	0000001	850.00	08/07/2022	0000000077542	00099X	002708	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002709	0000001	250.00	08/07/2022	0000000077542	00099X	002709	12.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002710	0000001	530.00	08/07/2022	0000000077542	00099X	002710	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002711	0000001	530.00	08/07/2022	0000000077542	00099X	002711	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002712	0000001	650.00	08/07/2022	0000000077542	00099X	002712	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002714	0000001	850.00	08/07/2022	0000000077542	00099X	002714	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002715	0000001	1600.00	08/07/2022	0000000077542	00099X	002715	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002772	0000001	550.00	08/07/2022	0000000077542	00099X	002772	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002660	0000001	280.00	08/07/2022	0000000077542	00099X	002660	14.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002556	0000001	2500.00	08/07/2022	0000000077542	00099X	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002557	0000001	4187.44	08/07/2022	0000000077542	00099X	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002635	0000001	1201.50	08/07/2022	0000000077542	00099X	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002663	0000001	2031.10	08/07/2022	0000000077542	00099X	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002664	0000001	2424.00	08/07/2022	0000000077542	00099X	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002722	0000001	592.83	08/07/2022	0000000077542	00099X	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002728	0000001	500.00	08/07/2022	000000016335X	00099X	002728	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002729	0000001	1000.00	08/07/2022	000000016335X	00099X	002729	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002730	0000001	1000.00	08/07/2022	000000016335X	00099X	002730	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002731	0000001	500.00	08/07/2022	000000016335X	00099X	002731	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002732	0000001	500.00	08/07/2022	000000016335X	00099X	002732	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002733	0000001	1000.00	08/07/2022	000000016335X	00099X	002733	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002734	0000001	500.00	08/07/2022	000000016335X	00099X	002734	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002735	0000001	500.00	08/07/2022	000000016335X	00099X	002735	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002736	0000001	500.00	08/07/2022	000000016335X	00099X	002736	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002737	0000001	500.00	08/07/2022	000000016335X	00099X	002737	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002738	0000001	500.00	08/07/2022	000000016335X	00099X	002738	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002741	0000001	600.00	08/07/2022	0000000077542	00099X	002741	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002742	0000001	500.00	08/07/2022	0000000077542	00099X	002742	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002745	0000001	1000.00	08/07/2022	0000000077542	00099X	002745	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002746	0000001	1000.00	08/07/2022	0000000077542	00099X	002746	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002747	0000001	700.00	08/07/2022	0000000077542	00099X	002747	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002748	0000001	700.00	08/07/2022	0000000077542	00099X	002748	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002626	0000001	4239.96	08/07/2022	0000000077542	00099X	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002753	0000001	1000.00	08/07/2022	000000016335X	00099X	002753	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002756	0000001	600.00	08/07/2022	0000000077542	00099X	002756	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002758	0000001	500.00	08/07/2022	000000016335X	00099X	002758	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002759	0000001	500.00	08/07/2022	000000016335X	00099X	002759	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002787	0000001	690.84	08/07/2022	0000000077542	00099X	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002788	0000001	72.72	08/07/2022	0000000077542	00099X	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002789	0000001	545.40	08/07/2022	0000000077542	00099X	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002299	0000001	2340.90	08/07/2022	0000000077542	00099X	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002147	0000001	4442.00	08/07/2022	0000000077542	00099X	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002148	0000001	3010.50	08/07/2022	0000000077542	00099X	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2001892	0000001	2840.00	08/07/2022	0000000077542	00099X	001892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002723	0000001	7646.79	08/07/2022	0000000077542	00099X	002723	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002724	0000001	10474.04	08/07/2022	0000000077542	00099X	002724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002743	0000001	550.00	08/07/2022	0000000077542	00099X	002743	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002744	0000001	420.00	08/07/2022	0000000077542	00099X	002744	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002752	0000001	1000.00	08/07/2022	0000000077542	00099X	002752	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002754	0000001	750.00	08/07/2022	0000000077542	00099X	002754	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002760	0000001	1000.00	08/07/2022	0000000077542	00099X	002760	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002761	0000001	900.00	08/07/2022	0000000077542	00099X	002761	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002763	0000001	900.00	08/07/2022	0000000077542	00099X	002763	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002765	0000001	300.00	08/07/2022	0000000077542	00099X	002765	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002773	0000001	1000.00	08/07/2022	0000000077542	00099X	002773	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002784	0000001	3223.92	08/07/2022	0000000077542	00099X	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002785	0000001	339.36	08/07/2022	0000000077542	00099X	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002786	0000001	2545.20	08/07/2022	0000000077542	00099X	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002538	0000003	2317.27	08/07/2022	0000000077542	00099X	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002461	0000001	2120.00	08/07/2022	0000000077542	00099X	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002335	0000001	2800.00	08/07/2022	0000000077542	00099X	002335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002648	0000001	3500.00	08/07/2022	0000000077542	00099X	002648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002634	0000001	6408.00	08/07/2022	0000000077542	00099X	002634	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002627	0000001	11724.86	08/07/2022	0000000077542	00099X	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002119	0000001	155.45	08/07/2022	0000000077542	00099X	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001556	0000001	7250.00	08/07/2022	0000000077542	00099X	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001120	0000002	6618.20	08/07/2022	0000000077542	00099X	001120	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002695	0000001	1250.00	08/07/2022	0000000077542	00099X	002695	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002727	0000001	500.00	08/07/2022	0000000077542	00099X	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002725	0000001	389.20	08/07/2022	0000000077542	00099X	002725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002690	0000001	5000.00	08/07/2022	0000000077542	00099X	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002776	0000001	5880.99	08/07/2022	0000000077542	00099X	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002777	0000001	16.45	08/07/2022	0000000128503	00099X	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002539	0000001	2800.00	08/07/2022	0000000077542	00099X	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002460	0000001	6500.00	08/07/2022	0000000077542	00099X	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002713	0000001	650.00	08/07/2022	0000000077542	00099X	002713	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002726	0000001	19879.00	08/07/2022	0000000077542	00099X	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002739	0000001	750.00	08/07/2022	0000000077542	00099X	002739	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002740	0000001	480.00	08/07/2022	0000000077542	00099X	002740	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002755	0000001	1700.00	08/07/2022	0000000077542	00099X	002755	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002757	0000001	750.00	08/07/2022	0000000077542	00099X	002757	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002762	0000001	450.00	08/07/2022	0000000077542	00099X	002762	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002790	0000001	1381.68	08/07/2022	0000000077542	00099X	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002791	0000001	145.44	08/07/2022	0000000077542	00099X	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002792	0000001	1090.80	08/07/2022	0000000077542	00099X	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002640	0000001	1051.98	08/07/2022	0000000077542	00099X	002640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002645	0000001	534.00	08/07/2022	0000000077542	00099X	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002649	0000001	2500.00	08/07/2022	0000000077542	00099X	002649	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002677	0000001	4800.00	08/07/2022	0000000077542	00099X	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002687	0000001	12050.00	08/07/2022	0000000077542	00099X	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002553	0000001	3000.00	08/07/2022	0000000077542	00099X	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002548	0000001	1559.00	08/07/2022	0000000077542	00099X	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002540	0000001	2500.00	08/07/2022	0000000077542	00099X	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002542	0000001	1600.00	08/07/2022	0000000077542	00099X	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002414	0000001	2299.44	08/07/2022	0000000077542	00099X	002414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002322	0000001	1000.00	08/07/2022	0000000077542	00099X	002322	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001919	0000001	3330.00	08/07/2022	0000000077542	00099X	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001920	0000001	4930.00	08/07/2022	0000000077542	00099X	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2001768	0000002	3.00	08/07/2022	0000000077542	00099X	001768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002717	0000001	1256.00	08/07/2022	0000000077542	00099X	002717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002718	0000001	748.00	08/07/2022	0000000082481	00099X	002718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002719	0000001	2000.00	08/07/2022	0000000077542	00099X	002719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002721	0000001	1056.27	08/07/2022	0000000077542	00099X	002721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002781	0000001	460.56	08/07/2022	0000000077542	00099X	002781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002782	0000001	48.48	08/07/2022	0000000077542	00099X	002782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002783	0000001	363.60	08/07/2022	0000000077542	00099X	002783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002868	0000001	2000.00	11/07/2022	0000000077542	00099X	002868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002693	0000001	1700.00	11/07/2022	0000000077542	00099X	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002692	0000001	1225.00	11/07/2022	0000000077542	00099X	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002750	0000001	635.00	11/07/2022	0000000077542	00099X	002750	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002833	0000001	400.00	11/07/2022	0000000077542	00099X	002833	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002861	0000001	300.00	11/07/2022	0000000077542	00099X	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002862	0000001	400.00	11/07/2022	0000000077542	00099X	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002864	0000001	500.00	11/07/2022	0000000077542	00099X	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002866	0000001	250.00	11/07/2022	0000000077542	00099X	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002751	0000001	1000.00	11/07/2022	0000000077542	00099X	002751	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2002860	0000001	1000.00	11/07/2022	0000000077542	00099X	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002828	0000001	1200.00	11/07/2022	0000000077542	00099X	002828	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002749	0000001	635.00	11/07/2022	0000000077542	00099X	002749	31.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002863	0000001	350.00	11/07/2022	0000000077542	00099X	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002865	0000001	400.00	11/07/2022	0000000077542	00099X	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2002829	0000001	550.00	11/07/2022	0000000077542	00099X	002829	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002814	0000001	28055.00	11/07/2022	0000000077542	00099X	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002831	0000001	1000.00	11/07/2022	0000000077542	00099X	002831	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002694	0000001	1225.00	11/07/2022	0000000471348	00099X	002694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002654	0000001	400.00	11/07/2022	0000000163317	00099X	002654	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002706	0000001	1000.00	11/07/2022	0000000163317	00099X	002706	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002832	0000001	1100.00	11/07/2022	0000000163317	00099X	002832	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002774	0000001	300.00	11/07/2022	0000000077542	00099X	002774	15.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002811	0000001	800.00	11/07/2022	0000000425958	00099X	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002812	0000001	9800.00	11/07/2022	0000000077542	00099X	002812	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002869	0000001	400.00	12/07/2022	0000000425958	00099X	002869	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002870	0000001	400.00	12/07/2022	0000000425958	00099X	002870	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002871	0000001	200.00	12/07/2022	0000000425958	00099X	002871	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002872	0000001	300.00	12/07/2022	0000000425958	00099X	002872	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002873	0000001	320.00	12/07/2022	0000000425958	00099X	002873	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002874	0000001	300.00	12/07/2022	0000000425958	00099X	002874	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002875	0000001	200.00	12/07/2022	0000000425958	00099X	002875	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002876	0000001	200.00	12/07/2022	0000000425958	00099X	002876	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002877	0000001	600.00	12/07/2022	0000000425958	00099X	002877	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002878	0000001	1000.00	12/07/2022	0000000425958	00099X	002878	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002886	0000001	820.00	12/07/2022	0000000430366	00099X	002886	41.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2002924	0000001	1200.00	12/07/2022	0000000077542	00099X	002924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002818	0000001	749.10	12/07/2022	0000000077542	00099X	002818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002819	0000001	430.30	12/07/2022	0000000077542	00099X	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002834	0000001	600.00	12/07/2022	0000000163317	00099X	002834	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002835	0000001	1400.00	12/07/2022	0000000471348	00099X	002835	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002836	0000001	1600.00	12/07/2022	0000000163317	00099X	002836	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002837	0000001	600.00	12/07/2022	0000000163317	00099X	002837	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002838	0000001	1000.00	12/07/2022	0000000163317	00099X	002838	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002839	0000001	600.00	12/07/2022	0000000163317	00099X	002839	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002840	0000001	900.00	12/07/2022	0000000163317	00099X	002840	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002841	0000001	600.00	12/07/2022	0000000163317	00099X	002841	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002842	0000001	600.00	12/07/2022	0000000163317	00099X	002842	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002843	0000001	1200.00	12/07/2022	0000000163317	00099X	002843	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002844	0000001	900.00	12/07/2022	0000000163317	00099X	002844	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002845	0000001	600.00	12/07/2022	0000000163317	00099X	002845	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002846	0000001	600.00	12/07/2022	0000000163317	00099X	002846	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002847	0000001	600.00	12/07/2022	0000000163317	00099X	002847	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002848	0000001	600.00	12/07/2022	0000000163317	00099X	002848	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002849	0000001	600.00	12/07/2022	0000000163317	00099X	002849	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002850	0000001	600.00	12/07/2022	0000000163317	00099X	002850	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002851	0000001	1100.00	12/07/2022	0000000163317	00099X	002851	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002852	0000001	600.00	12/07/2022	0000000163317	00099X	002852	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002853	0000001	550.00	12/07/2022	0000000163317	00099X	002853	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002854	0000001	600.00	12/07/2022	0000000163317	00099X	002854	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002855	0000001	600.00	12/07/2022	0000000163317	00099X	002855	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002856	0000001	600.00	12/07/2022	0000000163317	00099X	002856	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002857	0000001	600.00	12/07/2022	0000000163317	00099X	002857	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002858	0000001	1200.00	12/07/2022	0000000163317	00099X	002858	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002859	0000001	1200.00	12/07/2022	0000000163317	00099X	002859	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002884	0000001	5997.00	12/07/2022	0000000163317	00099X	002884	299.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002885	0000001	7000.00	12/07/2022	0000000163317	00099X	002885	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002887	0000001	1200.00	12/07/2022	0000000163317	00099X	002887	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002888	0000001	1100.00	12/07/2022	0000000163317	00099X	002888	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002889	0000001	925.00	12/07/2022	0000000163317	00099X	002889	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002890	0000001	1200.00	12/07/2022	0000000163317	00099X	002890	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002891	0000001	925.00	12/07/2022	0000000163317	00099X	002891	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002892	0000001	1200.00	12/07/2022	0000000163317	00099X	002892	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002893	0000001	1460.00	12/07/2022	0000000163317	00099X	002893	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002894	0000001	925.00	12/07/2022	0000000163317	00099X	002894	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002895	0000001	1460.00	12/07/2022	0000000163317	00099X	002895	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002896	0000001	925.00	12/07/2022	0000000163317	00099X	002896	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002897	0000001	1200.00	12/07/2022	0000000163317	00099X	002897	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002898	0000001	1850.00	12/07/2022	0000000163317	00099X	002898	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002899	0000001	1200.00	12/07/2022	0000000163317	00099X	002899	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002900	0000001	3700.00	12/07/2022	0000000163317	00099X	002900	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002901	0000001	750.00	12/07/2022	0000000163317	00099X	002901	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002902	0000001	1200.00	12/07/2022	0000000163317	00099X	002902	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002903	0000001	1200.00	12/07/2022	0000000163317	00099X	002903	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002904	0000001	650.00	12/07/2022	0000000163317	00099X	002904	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002905	0000001	600.00	12/07/2022	0000000163317	00099X	002905	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002906	0000001	850.00	12/07/2022	0000000163317	00099X	002906	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002907	0000001	500.00	12/07/2022	0000000163317	00099X	002907	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002908	0000001	600.00	12/07/2022	0000000163317	00099X	002908	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002909	0000001	600.00	12/07/2022	0000000163317	00099X	002909	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002910	0000001	600.00	12/07/2022	0000000163317	00099X	002910	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002911	0000001	600.00	12/07/2022	0000000163317	00099X	002911	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002912	0000001	1200.00	12/07/2022	0000000163317	00099X	002912	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002913	0000001	850.00	12/07/2022	0000000163317	00099X	002913	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002914	0000001	1200.00	12/07/2022	0000000163317	00099X	002914	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002915	0000001	700.00	12/07/2022	0000000163317	00099X	002915	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002918	0000001	6157.00	12/07/2022	0000000163317	00099X	002918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002815	0000001	7130.00	12/07/2022	0000000163317	00099X	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002822	0000001	4013.00	12/07/2022	0000000163317	00099X	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002823	0000001	2009.44	12/07/2022	0000000163317	00099X	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002826	0000001	3000.00	12/07/2022	0000000163317	00099X	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002919	0000001	5416.00	12/07/2022	0000000077542	00099X	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002816	0000001	13011.00	12/07/2022	0000000077542	00099X	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002817	0000001	3040.00	12/07/2022	0000000077542	00099X	002817	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002921	0000001	2202.00	12/07/2022	0000000077542	00099X	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002916	0000001	3680.00	12/07/2022	0000000077542	00099X	002916	184.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002920	0000001	5055.00	12/07/2022	0000000077542	00099X	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002923	0000001	59291.65	12/07/2022	0000000077542	00099X	002923	1185.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002555	0000001	173452.72	12/07/2022	0000006472637	000400	002555	6070.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002824	0000001	1604.45	12/07/2022	0000000077542	00099X	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002825	0000001	857.50	12/07/2022	0000000077542	00099X	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002879	0000001	92.82	12/07/2022	0000000077542	00099X	002879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002880	0000001	92.82	12/07/2022	0000000077542	00099X	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002882	0000001	457.51	12/07/2022	0000000077542	00099X	002882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002926	0000001	10.00	12/07/2022	0000000077542	00099X	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002676	0000001	59.90	12/07/2022	0000000077542	00099X	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002922	0000001	3808.00	12/07/2022	0000000077542	00099X	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002925	0000001	300.00	12/07/2022	0000000077542	00099X	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002881	0000001	3330.17	12/07/2022	0000000082481	00099X	002881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002820	0000001	4281.40	12/07/2022	0000000077542	00099X	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002821	0000001	1713.40	12/07/2022	0000000077542	00099X	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002827	0000001	170.00	12/07/2022	0000000077542	00099X	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002932	0000001	1785.00	13/07/2022	0000000077542	00099X	002932	89.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002949	0000001	200.00	13/07/2022	0000000096458	00099X	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002950	0000001	25216.80	13/07/2022	0000000077542	00099X	002950	847.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002948	0000001	8000.00	13/07/2022	0000000077542	00099X	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002931	0000001	2775.00	13/07/2022	0000000077542	00099X	002931	138.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002917	0000001	1580.00	13/07/2022	0000000077542	00099X	002917	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002942	0000001	850.00	13/07/2022	0000000163317	00099X	002942	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002943	0000001	1750.00	13/07/2022	0000000163317	00099X	002943	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002944	0000001	800.00	13/07/2022	0000000163317	00099X	002944	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002945	0000001	320.00	13/07/2022	0000000163317	00099X	002945	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002946	0000001	850.00	13/07/2022	0000000163317	00099X	002946	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002951	0000001	3344.04	13/07/2022	0000000471348	00099X	002951	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002952	0000001	3054.24	13/07/2022	0000000163317	00099X	002952	56.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002928	0000001	3700.00	13/07/2022	0000000077542	00099X	002928	185.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002929	0000001	1850.00	13/07/2022	0000000077542	00099X	002929	92.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002930	0000001	1850.00	13/07/2022	0000000077542	00099X	002930	92.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002933	0000001	1942.50	13/07/2022	0000000077542	00099X	002933	97.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002934	0000001	2257.50	13/07/2022	0000000077542	00099X	002934	112.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002935	0000001	2775.00	13/07/2022	0000000077542	00099X	002935	138.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002936	0000001	1000.00	13/07/2022	0000000077542	00099X	002936	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002937	0000001	1000.00	13/07/2022	0000000077542	00099X	002937	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002938	0000001	1000.00	13/07/2022	0000000077542	00099X	002938	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002939	0000001	1000.00	13/07/2022	0000000077542	00099X	002939	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002940	0000001	1000.00	13/07/2022	0000000077542	00099X	002940	50.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002927	0000001	500.00	13/07/2022	0000000425958	00099X	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002941	0000001	1600.00	13/07/2022	0000000077542	00099X	002941	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002662	0000001	2000.00	13/07/2022	0000000471720	00099X	002662	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002955	0000001	600.00	14/07/2022	0000000425958	00099X	002955	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002956	0000001	200.00	14/07/2022	0000000425958	00099X	002956	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002957	0000001	200.00	14/07/2022	0000000425958	00099X	002957	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002958	0000001	150.00	14/07/2022	0000000425958	00099X	002958	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002959	0000001	200.00	14/07/2022	0000000425958	00099X	002959	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002960	0000001	200.00	14/07/2022	0000000425958	00099X	002960	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002961	0000001	200.00	14/07/2022	0000000425958	00099X	002961	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002962	0000001	150.00	14/07/2022	0000000425958	00099X	002962	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002963	0000001	200.00	14/07/2022	0000000425958	00099X	002963	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002964	0000001	200.00	14/07/2022	0000000425958	00099X	002964	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002965	0000001	180.00	14/07/2022	0000000425958	00099X	002965	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002966	0000001	200.00	14/07/2022	0000000425958	00099X	002966	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002967	0000001	300.00	14/07/2022	0000000425958	00099X	002967	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002968	0000001	100.00	14/07/2022	0000000425958	00099X	002968	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002969	0000001	500.00	14/07/2022	0000000425958	00099X	002969	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002970	0000001	200.00	14/07/2022	0000000425958	00099X	002970	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002971	0000001	100.00	14/07/2022	0000000425958	00099X	002971	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002972	0000001	200.00	14/07/2022	0000000425958	00099X	002972	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002973	0000001	200.00	14/07/2022	0000000425958	00099X	002973	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002974	0000001	200.00	14/07/2022	0000000425958	00099X	002974	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002976	0000001	2400.00	14/07/2022	0000000430366	00099X	002976	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002975	0000001	600.00	14/07/2022	0000000471348	00099X	002975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002867	0000001	53840.92	14/07/2022	0000000163317	00099X	002867	1884.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002953	0000001	63.68	14/07/2022	0000000077542	00099X	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002954	0000001	44.03	14/07/2022	0000000077542	00099X	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002985	0000001	1349.17	15/07/2022	0000000077542	00099X	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002947	0000001	11250.00	15/07/2022	0000000077542	00099X	002947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002986	0000001	1778.14	15/07/2022	0000000077542	00099X	002986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002987	0000001	2557.02	15/07/2022	0000000077542	00099X	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002980	0000001	6666.21	15/07/2022	0000000077542	00099X	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002981	0000001	14908.56	15/07/2022	0000000163317	00099X	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002983	0000001	2344.73	15/07/2022	0000000471348	00099X	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002991	0000001	2000.00	15/07/2022	0000000163317	00099X	002991	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2002990	0000001	1159.20	15/07/2022	0000000077542	00099X	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002977	0000001	8929.16	15/07/2022	0000000077542	00099X	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002978	0000001	6988.11	15/07/2022	0000000077542	00099X	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002979	0000001	7810.65	15/07/2022	0000000077542	00099X	002979	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002988	0000001	400.00	15/07/2022	0000000425958	00099X	002988	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002989	0000001	300.00	15/07/2022	0000000425958	00099X	002989	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002998	0000001	1854.72	15/07/2022	0000000430366	00099X	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2002813	0000001	1200.00	15/07/2022	0000000077542	00099X	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2001483	0000002	1330.00	15/07/2022	0000000077542	00099X	001483	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2002984	0000001	501.55	15/07/2022	0000000077542	00099X	002984	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003000	0000001	300.00	18/07/2022	0000000425958	00099X	003000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003001	0000001	400.00	18/07/2022	0000000425958	00099X	003001	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003002	0000001	150.00	18/07/2022	0000000425958	00099X	003002	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003003	0000001	200.00	18/07/2022	0000000425958	00099X	003003	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003004	0000001	200.00	18/07/2022	0000000425958	00099X	003004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003005	0000001	200.00	18/07/2022	0000000425958	00099X	003005	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003006	0000001	600.00	18/07/2022	0000000425958	00099X	003006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003007	0000001	150.00	18/07/2022	0000000425958	00099X	003007	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003008	0000001	400.00	18/07/2022	0000000425958	00099X	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003009	0000001	124.13	18/07/2022	0000000077542	00099X	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003010	0000001	155.78	18/07/2022	0000000077542	00099X	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003011	0000001	34.08	18/07/2022	0000000077542	00099X	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003012	0000001	27.49	18/07/2022	0000000077542	00099X	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003016	0000001	430.00	19/07/2022	0000000077542	00099X	003016	21.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003031	0000001	1580.00	19/07/2022	0000000077542	00099X	003031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002996	0000001	2700.00	19/07/2022	0000000163317	00099X	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003032	0000001	88.78	19/07/2022	0000000471348	00099X	003032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003033	0000001	780.00	19/07/2022	0000000082481	00099X	003033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003024	0000001	420.00	19/07/2022	0000000077542	00099X	003024	21.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003022	0000001	400.00	19/07/2022	0000000425958	00099X	003022	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003023	0000001	200.00	19/07/2022	0000000425958	00099X	003023	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003034	0000001	1580.00	19/07/2022	0000000471720	00099X	003034	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003035	0000001	250.00	20/07/2022	0000000425958	00099X	003035	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003036	0000001	350.00	20/07/2022	0000000425958	00099X	003036	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003047	0000001	600.00	20/07/2022	0000000471720	00099X	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003040	0000001	500.00	20/07/2022	0000000077542	00099X	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002985	0000002	0.54	20/07/2022	0000000077542	00099X	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003045	0000001	1014.95	20/07/2022	0000000077542	00099X	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003048	0000001	0.02	20/07/2022	0000000077542	00099X	003048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003037	0000001	500.00	20/07/2022	0000000077542	00099X	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002830	0000001	3396.00	20/07/2022	0000000077542	00099X	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002997	0000001	7180.00	20/07/2022	000000009644X	00099X	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002997	0000002	1600.00	20/07/2022	0000000096458	00099X	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002997	0000003	633.95	20/07/2022	0000000077542	00099X	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002400	0000001	779.00	20/07/2022	0000000353256	00099X	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002323	0000001	800.00	20/07/2022	0000000163317	00099X	002323	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003039	0000001	1100.00	20/07/2022	0000000077542	00099X	003039	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003042	0000001	875.00	20/07/2022	0000000471348	00099X	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003043	0000001	3656.00	20/07/2022	0000000471348	00099X	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003017	0000001	800.00	20/07/2022	0000000163317	00099X	003017	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003018	0000001	1100.00	20/07/2022	0000000163317	00099X	003018	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003019	0000001	420.00	20/07/2022	0000000163317	00099X	003019	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003021	0000001	1050.00	20/07/2022	0000000163317	00099X	003021	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003013	0000001	15362.70	20/07/2022	0000000077542	00099X	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003020	0000001	1300.00	20/07/2022	0000000077542	00099X	003020	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003044	0000001	3642.00	20/07/2022	0000000077542	00099X	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003041	0000001	500.00	20/07/2022	0000000077542	00099X	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003046	0000001	1200.00	20/07/2022	0000000077542	00099X	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002995	0000001	2100.00	20/07/2022	000000016335X	00099X	002995	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003025	0000001	1547.00	21/07/2022	0000000353256	00099X	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003026	0000001	205.00	21/07/2022	0000000353256	00099X	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003027	0000001	41.00	21/07/2022	0000000353256	00099X	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003028	0000001	263.50	21/07/2022	0000000353256	00099X	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003029	0000001	145.00	21/07/2022	0000000353256	00099X	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003051	0000001	2649.55	21/07/2022	0000000471348	00099X	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003054	0000001	6000.00	21/07/2022	0000006720045	000400	003054	390.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003053	0000001	600.00	21/07/2022	0000000077542	00099X	003053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003055	0000001	1000.00	21/07/2022	0000000077542	00099X	003055	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003049	0000001	500.00	21/07/2022	0000000425958	00099X	003049	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003050	0000001	500.00	21/07/2022	0000000425958	00099X	003050	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003052	0000001	3270.00	21/07/2022	0000000430366	00099X	003052	163.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003061	0000001	1500.00	22/07/2022	0000000425958	00099X	003061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003056	0000001	490.00	22/07/2022	0000000163317	00099X	003056	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003058	0000001	1500.00	22/07/2022	0000000163317	00099X	003058	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003062	0000001	2000.00	22/07/2022	0000000471348	00099X	003062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002770	0000001	1700.00	22/07/2022	0000000163317	00099X	002770	85.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002771	0000001	1800.00	22/07/2022	000000009644X	00099X	002771	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003057	0000001	850.00	22/07/2022	000000016335X	00099X	003057	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002993	0000001	600.00	25/07/2022	000000009644X	00099X	002993	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2002994	0000001	600.00	25/07/2022	000000009644X	00099X	002994	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003065	0000001	625.00	25/07/2022	0000000077542	00099X	003065	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003071	0000001	200.00	25/07/2022	0000000077542	00099X	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003030	0000001	2800.00	25/07/2022	0000000077542	00099X	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003015	0000001	1500.00	25/07/2022	0000000077542	00099X	003015	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002992	0000001	650.00	25/07/2022	0000000471348	00099X	002992	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003069	0000001	200.00	25/07/2022	0000000077542	00099X	003069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003072	0000001	2000.00	25/07/2022	0000000077542	00099X	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2002883	0000001	1000.00	25/07/2022	000000009644X	00099X	002883	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003068	0000001	1810.00	25/07/2022	0000000077542	00099X	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003080	0000001	212.21	25/07/2022	000000016335X	00099X	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003038	0000001	2000.00	25/07/2022	0000000077542	00099X	003038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003073	0000001	1200.00	25/07/2022	0000000077542	00099X	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003070	0000001	1100.00	25/07/2022	000000016335X	00099X	003070	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003095	0000001	1108.31	26/07/2022	0000000077542	00099X	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003096	0000001	187.69	26/07/2022	0000000077542	00099X	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003089	0000001	8000.00	26/07/2022	0000000077542	00099X	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003090	0000001	1292.00	26/07/2022	0000000077542	00099X	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003093	0000001	353.83	26/07/2022	0000000077542	00099X	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003091	0000001	315.86	26/07/2022	0000000077542	00099X	003091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003075	0000001	18892.00	26/07/2022	0000000471348	00099X	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003083	0000001	1293.50	26/07/2022	0000000077542	00099X	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003087	0000001	925.00	26/07/2022	0000000096458	00099X	003087	46.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003092	0000001	92.15	26/07/2022	0000000077542	00099X	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003084	0000001	800.00	26/07/2022	0000000077542	00099X	003084	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003086	0000001	800.00	26/07/2022	0000000425958	00099X	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2003085	0000001	1200.00	26/07/2022	0000000077542	00099X	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2003101	0000001	10000.00	27/07/2022	000000009644X	00099X	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003110	0000001	73.00	27/07/2022	0000000077542	00099X	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003106	0000001	5102.58	27/07/2022	0000000471348	00099X	003106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003107	0000001	600.00	27/07/2022	0000000471348	00099X	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003082	0000001	199.00	27/07/2022	0000000471348	00099X	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003108	0000001	600.00	27/07/2022	0000000077542	00099X	003108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003081	0000001	724.00	27/07/2022	0000000077542	00099X	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003109	0000001	600.00	27/07/2022	0000000077542	00099X	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003127	0000001	384.39	28/07/2022	000000009644X	00099X	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003116	0000001	200.00	28/07/2022	000000009644X	00099X	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003097	0000001	3000.00	28/07/2022	0000000077542	00099X	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003098	0000001	3000.00	28/07/2022	0000000077542	00099X	003098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003135	0000001	70.83	28/07/2022	000000009644X	00099X	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003136	0000001	107.09	28/07/2022	000000009644X	00099X	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003138	0000001	800.00	28/07/2022	0000000077542	00099X	003138	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003076	0000001	2500.00	28/07/2022	0000000077542	00099X	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003077	0000001	2500.00	28/07/2022	0000000077542	00099X	003077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003115	0000001	3000.00	28/07/2022	0000000163317	00099X	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003117	0000001	1200.00	28/07/2022	0000000163317	00099X	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003118	0000001	3801.30	28/07/2022	0000000163317	00099X	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003119	0000001	1672.90	28/07/2022	0000000163317	00099X	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003122	0000001	2700.50	28/07/2022	0000000353256	00099X	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003123	0000001	358.00	28/07/2022	0000000353256	00099X	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003124	0000001	63.00	28/07/2022	0000000353256	00099X	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003125	0000001	460.00	28/07/2022	0000000353256	00099X	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003126	0000001	255.00	28/07/2022	0000000353256	00099X	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003142	0000001	1000.00	28/07/2022	0000000077542	00099X	003142	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003088	0000001	3500.00	28/07/2022	0000000077542	00099X	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003120	0000001	3239.50	28/07/2022	000000009644X	00099X	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003121	0000001	1366.60	28/07/2022	000000009644X	00099X	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003130	0000001	78.56	28/07/2022	000000009644X	00099X	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003131	0000001	82.77	28/07/2022	000000009644X	00099X	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003134	0000001	152.00	28/07/2022	000000009644X	00099X	003134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003132	0000001	89.22	28/07/2022	000000009644X	00099X	003132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003133	0000001	93.69	28/07/2022	000000009644X	00099X	003133	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003137	0000001	400.00	28/07/2022	0000000425958	00099X	003137	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003140	0000001	1620.00	28/07/2022	0000000430366	00099X	003140	81.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003141	0000001	4000.00	28/07/2022	0000000430366	00099X	003141	200.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003157	0000001	205.78	29/07/2022	0000000425958	00099X	003157	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003158	0000001	400.00	29/07/2022	0000000425958	00099X	003158	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003159	0000001	300.00	29/07/2022	0000000425958	00099X	003159	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003160	0000001	1000.00	29/07/2022	0000000425958	00099X	003160	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003182	0000001	5941.94	29/07/2022	0000000430366	00099X	003182	537.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003183	0000001	4000.00	29/07/2022	0000000430366	00099X	003183	354.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003190	0000001	1212.00	29/07/2022	0000000430366	00099X	003190	90.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003202	0000001	4.75	29/07/2022	0000000370029	00099X	003202	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003203	0000001	638.00	29/07/2022	0000000425958	00099X	003203	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003205	0000001	33.00	29/07/2022	0000000471720	00099X	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003179	0000001	5212.00	29/07/2022	0000000077542	00099X	003179	672.85	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003185	0000001	5616.00	29/07/2022	0000000077542	00099X	003185	577.17	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2003191	0000001	4000.00	29/07/2022	0000000077542	00099X	003191	581.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003169	0000001	6060.00	29/07/2022	0000000077542	00099X	003169	454.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003184	0000001	6712.00	29/07/2022	0000000077542	00099X	003184	732.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003143	0000001	950.00	29/07/2022	0000000077542	00099X	003143	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003173	0000001	4484.40	29/07/2022	0000000077542	00099X	003173	2433.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003176	0000001	9600.00	29/07/2022	0000000077542	00099X	003176	754.14	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003181	0000001	7924.00	29/07/2022	0000000077542	00099X	003181	880.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003165	0000001	46080.72	29/07/2022	0000000471348	00099X	003165	10728.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003166	0000001	15924.00	29/07/2022	0000000471348	00099X	003166	1481.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003174	0000001	25740.00	29/07/2022	0000000163317	00099X	003174	1934.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003177	0000001	1400.00	29/07/2022	0000000163317	00099X	003177	107.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003186	0000001	18238.75	29/07/2022	0000000163317	00099X	003186	2677.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003187	0000001	64038.55	29/07/2022	0000000163317	00099X	003187	19210.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003188	0000001	93992.68	29/07/2022	0000000163317	00099X	003188	25426.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003189	0000001	36156.97	29/07/2022	0000000163317	00099X	003189	11762.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003206	0000001	10.45	29/07/2022	0000006720045	000400	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003148	0000001	1410.00	29/07/2022	0000000471348	00099X	003148	70.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003149	0000001	88.78	29/07/2022	0000000077542	00099X	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003172	0000001	8100.00	29/07/2022	0000000077542	00099X	003172	955.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003145	0000001	285.00	29/07/2022	0000000077542	00099X	003145	14.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003147	0000001	650.00	29/07/2022	0000000077542	00099X	003147	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003152	0000001	4000.00	29/07/2022	0000000077542	00099X	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003164	0000001	8212.00	29/07/2022	0000000077542	00099X	003164	2097.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003170	0000001	7910.14	29/07/2022	0000000077542	00099X	003170	1483.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003192	0000001	4000.00	29/07/2022	0000000077542	00099X	003192	581.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003156	0000001	16575.55	29/07/2022	0000000077542	00099X	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003171	0000001	7812.00	29/07/2022	0000000077542	00099X	003171	929.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003194	0000001	3226.82	29/07/2022	0000000077542	00099X	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003195	0000001	92.43	29/07/2022	000000016335X	00099X	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003196	0000001	1.20	29/07/2022	0000002831422	00099X	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003197	0000001	2083.75	29/07/2022	0000000077542	00099X	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003198	0000001	143.00	29/07/2022	0000000082481	00099X	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003199	0000001	142.40	29/07/2022	000000009644X	00099X	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003200	0000001	44.00	29/07/2022	0000000096458	00099X	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003201	0000001	176.00	29/07/2022	000000016335X	00099X	003201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003204	0000001	264.00	29/07/2022	0000000471348	00099X	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003207	0000001	12.00	29/07/2022	000000009644X	00099X	003207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003161	0000001	2712.00	29/07/2022	0000000077542	00099X	003161	207.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003162	0000001	1975.56	29/07/2022	0000000077542	00099X	003162	790.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003163	0000001	21000.00	29/07/2022	0000000077542	00099X	003163	11115.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003180	0000001	8600.00	29/07/2022	0000000077542	00099X	003180	1000.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003167	0000001	7000.00	29/07/2022	0000000077542	00099X	003167	787.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003168	0000001	22008.92	29/07/2022	0000000077542	00099X	003168	3677.56	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003175	0000001	7000.00	29/07/2022	0000000077542	00099X	003175	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2003178	0000001	7000.00	29/07/2022	0000000077542	00099X	003178	815.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003113	0000001	600.00	01/08/2022	0000000077542	00099X	003113	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003079	0000001	16000.00	01/08/2022	000000016335X	00099X	003079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003212	0000001	978.00	01/08/2022	0000000077542	00099X	003212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003213	0000001	900.00	01/08/2022	0000000077542	00099X	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003094	0000001	235.37	01/08/2022	0000000077542	00099X	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003211	0000001	600.00	01/08/2022	0000000077542	00099X	003211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003100	0000001	635.00	01/08/2022	0000000077542	00099X	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003067	0000001	1487.40	01/08/2022	0000000077542	00099X	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003063	0000001	7425.00	01/08/2022	000000009644X	00099X	003063	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003074	0000001	4872.30	01/08/2022	000000009644X	00099X	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003105	0000001	2745.00	01/08/2022	0000000077542	00099X	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003112	0000001	600.00	01/08/2022	0000000077542	00099X	003112	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003099	0000001	2134.24	01/08/2022	0000000471348	00099X	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003114	0000001	1100.00	01/08/2022	0000000077542	00099X	003114	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003210	0000001	600.00	01/08/2022	0000000077542	00099X	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003102	0000001	169.18	01/08/2022	0000000077542	00099X	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003103	0000001	341.82	01/08/2022	0000000077542	00099X	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003111	0000001	800.00	01/08/2022	0000000077542	00099X	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003078	0000001	551.00	01/08/2022	0000000077542	00099X	003078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003208	0000001	630.00	01/08/2022	0000000077542	00099X	003208	31.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2003101	0000002	5000.00	01/08/2022	0000000077542	00099X	003101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003209	0000001	900.00	01/08/2022	0000000077542	00099X	003209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003220	0000001	650.00	02/08/2022	0000000077542	00099X	003220	32.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003218	0000001	200.00	02/08/2022	0000000425958	00099X	003218	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003219	0000001	800.00	02/08/2022	0000000425958	00099X	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003222	0000001	600.00	02/08/2022	0000000077542	00099X	003222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003221	0000001	1500.00	02/08/2022	0000000077542	00099X	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003234	0000001	899.98	03/08/2022	0000000077542	00099X	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003235	0000001	992.00	03/08/2022	0000000077542	00099X	003235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003236	0000001	930.00	03/08/2022	0000000077542	00099X	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003232	0000001	13973.73	03/08/2022	0000000077542	00099X	003232	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003230	0000001	374.50	03/08/2022	0000000077542	00099X	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003224	0000001	850.00	03/08/2022	0000000077542	00099X	003224	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003223	0000001	850.00	03/08/2022	0000000471348	00099X	003223	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003233	0000001	4322.50	03/08/2022	0000000471348	00099X	003233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003237	0000001	1740.00	03/08/2022	0000000471348	00099X	003237	87.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003225	0000001	200.00	03/08/2022	0000000425958	00099X	003225	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003226	0000001	600.00	03/08/2022	0000000425958	00099X	003226	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003227	0000001	250.00	03/08/2022	0000000425958	00099X	003227	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003228	0000001	300.00	03/08/2022	0000000425958	00099X	003228	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003229	0000001	450.00	03/08/2022	0000000425958	00099X	003229	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003243	0000001	1000.00	04/08/2022	0000000425958	00099X	003243	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003247	0000001	3500.00	04/08/2022	0000000430366	00099X	003247	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003240	0000001	91.53	04/08/2022	0000000471348	00099X	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003241	0000001	84.00	04/08/2022	0000000096458	00099X	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003245	0000001	1200.00	04/08/2022	0000000471348	00099X	003245	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003242	0000001	1004.59	04/08/2022	0000000096458	00099X	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003246	0000001	1580.00	04/08/2022	0000000077542	00099X	003246	79.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003257	0000001	500.00	08/08/2022	0000000077542	00099X	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003258	0000001	400.00	08/08/2022	0000000077542	00099X	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003259	0000001	1000.00	08/08/2022	0000000077542	00099X	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003244	0000001	530.00	08/08/2022	0000000096458	00099X	003244	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003253	0000001	44.03	08/08/2022	0000000096458	00099X	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003254	0000001	500.00	08/08/2022	0000000077542	00099X	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003255	0000001	400.00	08/08/2022	0000000077542	00099X	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003256	0000001	300.00	08/08/2022	0000000077542	00099X	003256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003260	0000001	250.00	08/08/2022	0000000077542	00099X	003260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003265	0000001	1500.00	08/08/2022	0000000077542	00099X	003265	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003249	0000001	1500.00	08/08/2022	0000000425958	00099X	003249	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003250	0000001	250.00	08/08/2022	0000000425958	00099X	003250	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003251	0000001	300.00	08/08/2022	0000000425958	00099X	003251	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003252	0000001	200.00	08/08/2022	0000000425958	00099X	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2003264	0000001	2500.00	08/08/2022	0000000077542	00099X	003264	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003306	0000001	250.00	09/08/2022	0000000425958	00099X	003306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003307	0000001	3219.72	09/08/2022	0000000082481	00099X	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003270	0000001	650.00	09/08/2022	0000000096458	00099X	003270	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003277	0000001	290.00	09/08/2022	0000000096458	00099X	003277	14.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003278	0000001	1600.00	10/08/2022	0000000077542	00099X	003278	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003344	0000001	14006.00	10/08/2022	0000000077542	00099X	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003345	0000001	4538.00	10/08/2022	000000009644X	00099X	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003352	0000001	1008.40	10/08/2022	0000000128503	00099X	003352	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003353	0000001	1801.00	10/08/2022	0000000077542	00099X	003353	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003354	0000001	1003.10	10/08/2022	0000000077542	00099X	003354	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003362	0000001	444.00	10/08/2022	0000000077542	00099X	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003398	0000001	2200.00	10/08/2022	0000000077542	00099X	003398	110.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003272	0000001	850.00	10/08/2022	0000000077542	00099X	003272	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003273	0000001	1600.00	10/08/2022	0000000077542	00099X	003273	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003274	0000001	550.00	10/08/2022	0000000077542	00099X	003274	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003276	0000001	250.00	10/08/2022	0000000077542	00099X	003276	12.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003151	0000001	2500.00	10/08/2022	0000000077542	00099X	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003266	0000001	850.00	10/08/2022	0000000077542	00099X	003266	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003267	0000001	850.00	10/08/2022	0000000077542	00099X	003267	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003268	0000001	530.00	10/08/2022	0000000077542	00099X	003268	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003269	0000001	530.00	10/08/2022	0000000077542	00099X	003269	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003279	0000001	500.00	10/08/2022	000000016335X	00099X	003279	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003280	0000001	1000.00	10/08/2022	000000016335X	00099X	003280	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003281	0000001	1000.00	10/08/2022	000000016335X	00099X	003281	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003282	0000001	500.00	10/08/2022	000000016335X	00099X	003282	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003283	0000001	500.00	10/08/2022	000000016335X	00099X	003283	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003284	0000001	1000.00	10/08/2022	000000016335X	00099X	003284	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003285	0000001	500.00	10/08/2022	000000016335X	00099X	003285	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003286	0000001	500.00	10/08/2022	000000016335X	00099X	003286	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003287	0000001	500.00	10/08/2022	000000016335X	00099X	003287	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003289	0000001	500.00	10/08/2022	000000016335X	00099X	003289	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003292	0000001	600.00	10/08/2022	0000000077542	00099X	003292	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003293	0000001	500.00	10/08/2022	0000000077542	00099X	003293	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003296	0000001	1000.00	10/08/2022	0000000077542	00099X	003296	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003297	0000001	1000.00	10/08/2022	0000000077542	00099X	003297	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003298	0000001	800.00	10/08/2022	0000000077542	00099X	003298	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003299	0000001	700.00	10/08/2022	0000000077542	00099X	003299	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003300	0000001	635.00	10/08/2022	0000000077542	00099X	003300	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003304	0000001	1000.00	10/08/2022	000000016335X	00099X	003304	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003310	0000001	600.00	10/08/2022	0000000077542	00099X	003310	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003312	0000001	500.00	10/08/2022	000000016335X	00099X	003312	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003313	0000001	500.00	10/08/2022	000000016335X	00099X	003313	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003329	0000001	1000.00	10/08/2022	0000000077542	00099X	003329	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003413	0000001	690.84	10/08/2022	0000000077542	00099X	003413	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003414	0000001	72.72	10/08/2022	0000000077542	00099X	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003415	0000001	545.40	10/08/2022	0000000077542	00099X	003415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003320	0000001	600.00	10/08/2022	0000000077542	00099X	003320	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003321	0000001	550.00	10/08/2022	0000000077542	00099X	003321	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003322	0000001	550.00	10/08/2022	0000000077542	00099X	003322	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003323	0000001	2000.00	10/08/2022	0000000077542	00099X	003323	100.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003327	0000001	1100.00	10/08/2022	0000000077542	00099X	003327	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003328	0000001	1100.00	10/08/2022	0000000077542	00099X	003328	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003332	0000001	600.00	10/08/2022	0000000163317	00099X	003332	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003333	0000001	600.00	10/08/2022	0000000163317	00099X	003333	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003334	0000001	600.00	10/08/2022	0000000163317	00099X	003334	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003335	0000001	850.00	10/08/2022	0000000163317	00099X	003335	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003336	0000001	600.00	10/08/2022	0000000163317	00099X	003336	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003337	0000001	1100.00	10/08/2022	0000000163317	00099X	003337	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003338	0000001	600.00	10/08/2022	0000000163317	00099X	003338	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003339	0000001	600.00	10/08/2022	0000000163317	00099X	003339	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003340	0000001	600.00	10/08/2022	0000000163317	00099X	003340	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003341	0000001	650.00	10/08/2022	0000000163317	00099X	003341	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003342	0000001	600.00	10/08/2022	0000000163317	00099X	003342	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003343	0000001	900.00	10/08/2022	0000000163317	00099X	003343	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003363	0000001	3000.00	10/08/2022	0000000471348	00099X	003363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003366	0000001	1000.00	10/08/2022	0000000163317	00099X	003366	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003367	0000001	700.00	10/08/2022	0000000163317	00099X	003367	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003368	0000001	900.00	10/08/2022	0000000163317	00099X	003368	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003369	0000001	600.00	10/08/2022	0000000163317	00099X	003369	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003370	0000001	600.00	10/08/2022	0000000163317	00099X	003370	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003371	0000001	1100.00	10/08/2022	0000000163317	00099X	003371	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003372	0000001	600.00	10/08/2022	0000000163317	00099X	003372	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003373	0000001	600.00	10/08/2022	0000000163317	00099X	003373	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003374	0000001	600.00	10/08/2022	0000000163317	00099X	003374	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003375	0000001	1200.00	10/08/2022	0000000163317	00099X	003375	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003376	0000001	550.00	10/08/2022	0000000163317	00099X	003376	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003377	0000001	7000.00	10/08/2022	0000000471348	00099X	003377	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003378	0000001	5997.00	10/08/2022	0000000471348	00099X	003378	299.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003379	0000001	1460.00	10/08/2022	0000000163317	00099X	003379	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003380	0000001	1600.00	10/08/2022	0000000163317	00099X	003380	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003381	0000001	850.00	10/08/2022	0000000163317	00099X	003381	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003382	0000001	600.00	10/08/2022	0000000163317	00099X	003382	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003383	0000001	2000.00	10/08/2022	0000000163317	00099X	003383	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003384	0000001	600.00	10/08/2022	0000000163317	00099X	003384	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003385	0000001	600.00	10/08/2022	0000000163317	00099X	003385	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003386	0000001	1200.00	10/08/2022	0000000163317	00099X	003386	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003387	0000001	1200.00	10/08/2022	0000000163317	00099X	003387	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003388	0000001	600.00	10/08/2022	0000000163317	00099X	003388	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003389	0000001	600.00	10/08/2022	0000000163317	00099X	003389	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003390	0000001	600.00	10/08/2022	0000000163317	00099X	003390	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003391	0000001	800.00	10/08/2022	0000000163317	00099X	003391	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003392	0000001	500.00	10/08/2022	0000000163317	00099X	003392	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003393	0000001	1000.00	10/08/2022	0000000163317	00099X	003393	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003394	0000001	1100.00	10/08/2022	0000000163317	00099X	003394	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003395	0000001	850.00	10/08/2022	0000000163317	00099X	003395	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003404	0000001	6524.76	10/08/2022	0000000471348	00099X	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003405	0000001	686.82	10/08/2022	0000000471348	00099X	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003406	0000001	5151.12	10/08/2022	0000000471348	00099X	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003422	0000001	10866.26	10/08/2022	0000000163317	00099X	003422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003423	0000001	1143.82	10/08/2022	0000000163317	00099X	003423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003424	0000001	8578.62	10/08/2022	0000000163317	00099X	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003425	0000001	17161.97	10/08/2022	0000000163317	00099X	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003426	0000001	1806.52	10/08/2022	0000000163317	00099X	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003427	0000001	13548.92	10/08/2022	0000000163317	00099X	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003428	0000001	6739.94	10/08/2022	0000000163317	00099X	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003429	0000001	709.47	10/08/2022	0000000163317	00099X	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003430	0000001	5321.01	10/08/2022	0000000163317	00099X	003430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003434	0000001	2602.24	10/08/2022	0000000163317	00099X	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003435	0000001	273.92	10/08/2022	0000000163317	00099X	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003436	0000001	2054.40	10/08/2022	0000000163317	00099X	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003155	0000001	3600.00	10/08/2022	0000000163317	00099X	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003215	0000001	1225.00	10/08/2022	0000000471348	00099X	003215	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003104	0000001	13280.00	10/08/2022	0000000077542	00099X	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003318	0000001	600.00	10/08/2022	0000000077542	00099X	003318	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003324	0000001	1000.00	10/08/2022	0000000077542	00099X	003324	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003309	0000001	1700.00	10/08/2022	0000000077542	00099X	003309	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003316	0000001	450.00	10/08/2022	0000000077542	00099X	003316	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003330	0000001	400.00	10/08/2022	0000000077542	00099X	003330	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003331	0000001	420.00	10/08/2022	0000000077542	00099X	003331	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003346	0000001	5294.30	10/08/2022	0000000077542	00099X	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003347	0000001	3180.00	10/08/2022	0000000077542	00099X	003347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003396	0000001	1680.00	10/08/2022	0000000077542	00099X	003396	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003262	0000001	4800.00	10/08/2022	0000000077542	00099X	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003239	0000001	2500.00	10/08/2022	0000000077542	00099X	003239	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003271	0000001	650.00	10/08/2022	0000000077542	00099X	003271	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003290	0000001	750.00	10/08/2022	0000000077542	00099X	003290	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003291	0000001	480.00	10/08/2022	0000000077542	00099X	003291	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003301	0000001	635.00	10/08/2022	0000000077542	00099X	003301	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003129	0000001	2500.00	10/08/2022	0000000077542	00099X	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003416	0000001	1381.68	10/08/2022	0000000077542	00099X	003416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003417	0000001	145.44	10/08/2022	0000000077542	00099X	003417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003418	0000001	1090.80	10/08/2022	0000000077542	00099X	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003066	0000001	2120.00	10/08/2022	0000000077542	00099X	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003217	0000001	1225.00	10/08/2022	0000000077542	00099X	003217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003231	0000001	423.29	10/08/2022	0000000077542	00099X	003231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003153	0000001	1600.00	10/08/2022	0000000077542	00099X	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003154	0000001	3000.00	10/08/2022	0000000077542	00099X	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003302	0000001	1000.00	10/08/2022	0000000077542	00099X	003302	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003358	0000001	389.20	10/08/2022	0000000077542	00099X	003358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003359	0000001	59.90	10/08/2022	0000000077542	00099X	003359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003355	0000001	2000.00	10/08/2022	0000000077542	00099X	003355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003356	0000001	1256.00	10/08/2022	0000000077542	00099X	003356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003357	0000001	748.00	10/08/2022	0000000082481	00099X	003357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003407	0000001	230.28	10/08/2022	0000000077542	00099X	003407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003408	0000001	24.24	10/08/2022	0000000077542	00099X	003408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003409	0000001	181.80	10/08/2022	0000000077542	00099X	003409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003214	0000001	2404.35	10/08/2022	0000000077542	00099X	003214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003216	0000001	1700.00	10/08/2022	0000000077542	00099X	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003308	0000001	1250.00	10/08/2022	0000000077542	00099X	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003238	0000001	3500.00	10/08/2022	0000000077542	00099X	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003263	0000001	59291.65	10/08/2022	0000000077542	00099X	003263	1185.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003294	0000001	650.00	10/08/2022	0000000077542	00099X	003294	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003295	0000001	420.00	10/08/2022	0000000077542	00099X	003295	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003303	0000001	1000.00	10/08/2022	0000000077542	00099X	003303	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003305	0000001	750.00	10/08/2022	0000000077542	00099X	003305	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003311	0000001	750.00	10/08/2022	0000000077542	00099X	003311	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003314	0000001	1000.00	10/08/2022	0000000077542	00099X	003314	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003315	0000001	900.00	10/08/2022	0000000077542	00099X	003315	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003317	0000001	900.00	10/08/2022	0000000077542	00099X	003317	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003319	0000001	300.00	10/08/2022	0000000077542	00099X	003319	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003325	0000001	1000.00	10/08/2022	0000000077542	00099X	003325	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003326	0000001	1080.00	10/08/2022	0000000077542	00099X	003326	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003350	0000001	1500.50	10/08/2022	0000000077542	00099X	003350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003351	0000001	912.60	10/08/2022	0000000168602	00099X	003351	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003397	0000001	1100.00	10/08/2022	0000000077542	00099X	003397	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003410	0000001	2993.64	10/08/2022	0000000077542	00099X	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003411	0000001	315.12	10/08/2022	0000000077542	00099X	003411	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003412	0000001	2363.40	10/08/2022	0000000077542	00099X	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003079	0000002	10000.00	10/08/2022	0000000077542	00099X	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003193	0000001	2800.00	10/08/2022	0000000077542	00099X	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003128	0000001	2800.00	10/08/2022	0000000077542	00099X	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003150	0000001	6500.00	10/08/2022	0000000077542	00099X	003150	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003364	0000001	100.00	10/08/2022	0000000077542	00099X	003364	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003431	0000001	705.28	10/08/2022	0000000077542	00099X	003431	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003432	0000001	74.24	10/08/2022	0000000077542	00099X	003432	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003433	0000001	556.80	10/08/2022	0000000077542	00099X	003433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003419	0000001	230.28	10/08/2022	0000000077542	00099X	003419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003420	0000001	24.24	10/08/2022	0000000077542	00099X	003420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003421	0000001	181.80	10/08/2022	0000000077542	00099X	003421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003348	0000001	817.00	10/08/2022	000000009644X	00099X	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003349	0000001	403.90	10/08/2022	000000009644X	00099X	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003462	0000001	100.00	11/08/2022	000000009644X	00099X	003462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003460	0000001	9872.71	11/08/2022	0000000077542	00099X	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003461	0000001	6548.03	11/08/2022	0000000077542	00099X	003461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003463	0000001	1100.00	11/08/2022	0000000077542	00099X	003463	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003144	0000001	430.00	11/08/2022	0000000077542	00099X	003144	21.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003401	0000001	360.00	11/08/2022	0000000077542	00099X	003401	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003468	0000001	950.00	11/08/2022	0000000077542	00099X	003468	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003146	0000001	1000.00	11/08/2022	0000000163317	00099X	003146	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003464	0000001	850.00	11/08/2022	0000000077542	00099X	003464	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003465	0000001	600.00	11/08/2022	0000000163317	00099X	003465	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003466	0000001	1000.00	11/08/2022	0000000471348	00099X	003466	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003399	0000001	600.00	11/08/2022	0000000077542	00099X	003399	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003467	0000001	370.00	11/08/2022	0000000077542	00099X	003467	18.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003469	0000001	650.00	11/08/2022	0000000077542	00099X	003469	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003484	0000001	1600.00	12/08/2022	0000000077542	00099X	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003457	0000001	1798.11	12/08/2022	0000000370029	00099X	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003490	0000001	870.00	12/08/2022	0000000077542	00099X	003490	43.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003491	0000001	575.00	12/08/2022	0000000077542	00099X	003491	28.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003449	0000001	15445.66	12/08/2022	0000000077542	00099X	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003450	0000001	8195.43	12/08/2022	0000000077542	00099X	003450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003487	0000001	950.00	12/08/2022	0000000077542	00099X	003487	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003275	0000001	640.00	12/08/2022	0000000077542	00099X	003275	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003483	0000001	70.00	12/08/2022	0000000471348	00099X	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003486	0000001	22120.00	12/08/2022	0000000163317	00099X	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003453	0000001	7171.01	12/08/2022	0000000163317	00099X	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003459	0000001	2537.66	12/08/2022	0000000471348	00099X	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003456	0000001	2267.55	12/08/2022	0000000077542	00099X	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003481	0000001	9939.50	12/08/2022	0000000077542	00099X	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003492	0000001	200.00	12/08/2022	0000000096458	00099X	003492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003472	0000001	92.82	12/08/2022	0000000077542	00099X	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003473	0000001	92.82	12/08/2022	0000000077542	00099X	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003493	0000001	1209.36	12/08/2022	0000000077542	00099X	003493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003454	0000001	1387.54	12/08/2022	0000000077542	00099X	003454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003455	0000001	1052.27	12/08/2022	0000000077542	00099X	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003485	0000001	4710.00	12/08/2022	0000000077542	00099X	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003451	0000001	15005.67	12/08/2022	0000000077542	00099X	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003452	0000001	12505.29	12/08/2022	0000000077542	00099X	003452	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003470	0000001	800.00	12/08/2022	0000000077542	00099X	003470	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003482	0000001	100.00	12/08/2022	000000009644X	00099X	003482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003458	0000001	172.34	12/08/2022	0000000077542	00099X	003458	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003474	0000001	320.00	12/08/2022	0000000425958	00099X	003474	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003475	0000001	350.00	12/08/2022	0000000425958	00099X	003475	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003476	0000001	200.00	12/08/2022	0000000425958	00099X	003476	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003477	0000001	400.00	12/08/2022	0000000425958	00099X	003477	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003478	0000001	400.00	12/08/2022	0000000425958	00099X	003478	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003479	0000001	600.00	12/08/2022	0000000425958	00099X	003479	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003480	0000001	200.00	12/08/2022	0000000425958	00099X	003480	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003489	0000001	820.00	12/08/2022	0000000430366	00099X	003489	41.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003248	0000001	800.00	12/08/2022	0000000425958	00099X	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003503	0000001	1977.00	15/08/2022	0000000077542	00099X	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003501	0000001	618.00	15/08/2022	0000000077542	00099X	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003496	0000001	11.07	15/08/2022	0000000096458	00099X	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003500	0000001	886.00	15/08/2022	0000000077542	00099X	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003507	0000001	55.26	15/08/2022	0000000077542	00099X	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003502	0000001	1040.00	15/08/2022	0000000163317	00099X	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003504	0000001	2380.00	15/08/2022	0000000163317	00099X	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003494	0000001	4000.00	15/08/2022	0000000471348	00099X	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003495	0000001	34.86	15/08/2022	0000000096458	00099X	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003499	0000001	1540.00	15/08/2022	0000000077542	00099X	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003515	0000001	934.50	16/08/2022	0000000163317	00099X	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003516	0000001	2269.50	16/08/2022	0000000163317	00099X	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003517	0000001	667.50	16/08/2022	0000000163317	00099X	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003522	0000001	2323.79	16/08/2022	0000000163317	00099X	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003523	0000001	1695.45	16/08/2022	0000000163317	00099X	003523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003524	0000001	2202.75	16/08/2022	0000000163317	00099X	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003443	0000001	5337.55	16/08/2022	0000000471348	00099X	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003444	0000001	7182.50	16/08/2022	0000000163317	00099X	003444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003445	0000001	6251.18	16/08/2022	0000000163317	00099X	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003510	0000001	2850.00	16/08/2022	0000000077542	00099X	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003511	0000001	11300.00	16/08/2022	0000000077542	00099X	003511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003530	0000001	780.00	16/08/2022	0000000082481	00099X	003530	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003532	0000001	500.00	16/08/2022	0000000425958	00099X	003532	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003545	0000001	400.00	17/08/2022	0000000425958	00099X	003545	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003546	0000001	200.00	17/08/2022	0000000425958	00099X	003546	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003547	0000001	150.00	17/08/2022	0000000425958	00099X	003547	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003548	0000001	400.00	17/08/2022	0000000425958	00099X	003548	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003549	0000001	1000.00	17/08/2022	0000000425958	00099X	003549	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003550	0000001	180.00	17/08/2022	0000000425958	00099X	003550	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003551	0000001	200.00	17/08/2022	0000000425958	00099X	003551	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003552	0000001	200.00	17/08/2022	0000000425958	00099X	003552	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003553	0000001	200.00	17/08/2022	0000000425958	00099X	003553	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003554	0000001	150.00	17/08/2022	0000000425958	00099X	003554	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003555	0000001	100.00	17/08/2022	0000000425958	00099X	003555	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003556	0000001	300.00	17/08/2022	0000000425958	00099X	003556	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003557	0000001	200.00	17/08/2022	0000000425958	00099X	003557	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003558	0000001	200.00	17/08/2022	0000000425958	00099X	003558	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003559	0000001	200.00	17/08/2022	0000000425958	00099X	003559	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003560	0000001	100.00	17/08/2022	0000000425958	00099X	003560	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003561	0000001	200.00	17/08/2022	0000000425958	00099X	003561	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003562	0000001	200.00	17/08/2022	0000000425958	00099X	003562	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003563	0000001	200.00	17/08/2022	0000000425958	00099X	003563	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003564	0000001	200.00	17/08/2022	0000000425958	00099X	003564	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003565	0000001	200.00	17/08/2022	0000000425958	00099X	003565	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003566	0000001	150.00	17/08/2022	0000000425958	00099X	003566	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003567	0000001	150.00	17/08/2022	0000000425958	00099X	003567	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003568	0000001	300.00	17/08/2022	0000000425958	00099X	003568	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003569	0000001	400.00	17/08/2022	0000000425958	00099X	003569	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003570	0000001	400.00	17/08/2022	0000000425958	00099X	003570	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003571	0000001	200.00	17/08/2022	0000000425958	00099X	003571	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003572	0000001	150.00	17/08/2022	0000000425958	00099X	003572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003533	0000001	544.00	17/08/2022	0000000077542	00099X	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003534	0000001	510.00	17/08/2022	0000000077542	00099X	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003543	0000001	65000.00	17/08/2022	0000000077542	00099X	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003544	0000001	10000.00	17/08/2022	0000000077542	00099X	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003537	0000001	1850.00	17/08/2022	0000000163317	00099X	003537	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003538	0000001	1850.00	17/08/2022	0000000163317	00099X	003538	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003539	0000001	1850.00	17/08/2022	0000000163317	00099X	003539	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003540	0000001	1850.00	17/08/2022	0000000163317	00099X	003540	92.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003536	0000001	1850.00	17/08/2022	000000009644X	00099X	003536	92.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003508	0000001	2800.00	17/08/2022	000000016335X	00099X	003508	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003528	0000001	2546.00	18/08/2022	000000009644X	00099X	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003505	0000001	5600.00	18/08/2022	0000000077542	00099X	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003586	0000001	925.00	18/08/2022	0000000096458	00099X	003586	46.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003587	0000001	1850.00	18/08/2022	000000009644X	00099X	003587	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003541	0000001	925.00	18/08/2022	0000000471348	00099X	003541	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003584	0000001	5200.00	18/08/2022	0000000471348	00099X	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003588	0000001	1080.00	18/08/2022	0000000471348	00099X	003588	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003585	0000001	3300.00	18/08/2022	0000000077542	00099X	003585	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003589	0000001	5000.00	18/08/2022	0000000077542	00099X	003589	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003526	0000001	200.00	18/08/2022	0000000096458	00099X	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003527	0000001	3969.00	18/08/2022	000000009644X	00099X	003527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003529	0000001	720.00	18/08/2022	000000009644X	00099X	003529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003531	0000001	1320.00	18/08/2022	000000009644X	00099X	003531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003578	0000001	160.00	18/08/2022	000000009644X	00099X	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003579	0000001	150.00	18/08/2022	000000009644X	00099X	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003498	0000001	1180.00	18/08/2022	000000009644X	00099X	003498	59.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003402	0000001	440.00	18/08/2022	000000009644X	00099X	003402	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003535	0000001	2597.02	18/08/2022	000000009644X	00099X	003535	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003580	0000001	300.00	18/08/2022	0000000425958	00099X	003580	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003581	0000001	400.00	18/08/2022	0000000425958	00099X	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003603	0000001	25907.28	19/08/2022	0000000082481	00099X	003603	790.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003601	0000001	500.00	19/08/2022	0000000077542	00099X	003601	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003509	0000001	1215.00	19/08/2022	000000009644X	00099X	003509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003604	0000001	3344.04	19/08/2022	0000000471348	00099X	003604	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003605	0000001	5699.34	19/08/2022	0000000163317	00099X	003605	112.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003261	0000001	1740.00	22/08/2022	000000016335X	00099X	003261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003513	0000001	801.00	22/08/2022	000000009644X	00099X	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003360	0000001	500.00	22/08/2022	000000009644X	00099X	003360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003612	0000001	200.00	22/08/2022	000000009644X	00099X	003612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003439	0000001	385.00	22/08/2022	000000009644X	00099X	003439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003592	0000001	925.00	23/08/2022	000000009644X	00099X	003592	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2002659	0000002	3000.00	23/08/2022	0000000430366	00099X	002659	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003613	0000001	1850.00	23/08/2022	0000000082481	00099X	003613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003617	0000001	7590.99	23/08/2022	0000000077542	00099X	003617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003618	0000001	989.54	23/08/2022	0000000077542	00099X	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003614	0000001	2009.76	23/08/2022	0000000082481	00099X	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003615	0000001	125.76	23/08/2022	0000000082481	00099X	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003590	0000001	1000.00	23/08/2022	0000000168602	00099X	003590	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003590	0000002	850.00	23/08/2022	0000000096458	00099X	003590	92.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003616	0000001	449.86	23/08/2022	0000000096458	00099X	003616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003609	0000001	780.00	23/08/2022	0000000163317	00099X	003609	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003610	0000001	1200.00	23/08/2022	0000000163317	00099X	003610	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003598	0000001	1600.00	23/08/2022	0000000163317	00099X	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003600	0000001	3485.00	23/08/2022	0000000163317	00099X	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003542	0000001	3700.00	24/08/2022	0000000471348	00099X	003542	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003573	0000001	2360.00	24/08/2022	0000000353256	00099X	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003574	0000001	672.50	24/08/2022	0000000353256	00099X	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003575	0000001	101.00	24/08/2022	0000000353256	00099X	003575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003576	0000001	864.00	24/08/2022	0000000353256	00099X	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003506	0000001	2710.00	24/08/2022	0000000353256	00099X	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003620	0000001	300.00	24/08/2022	0000000082481	00099X	003620	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003626	0000001	600.00	24/08/2022	0000000082481	00099X	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003591	0000001	0.20	24/08/2022	0000000096458	00099X	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003079	0000003	444.23	24/08/2022	000000009644X	00099X	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003079	0000004	5985.01	24/08/2022	000000016335X	00099X	003079	1135.01	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003582	0000001	2000.00	24/08/2022	0000000471720	00099X	003582	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003621	0000001	200.00	24/08/2022	0000000425958	00099X	003621	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003624	0000001	500.00	24/08/2022	0000000425958	00099X	003624	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003625	0000001	300.00	24/08/2022	0000000425958	00099X	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003361	0000001	9800.00	24/08/2022	0000000082481	00099X	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003629	0000001	1100.00	25/08/2022	000000009644X	00099X	003629	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003629	0000002	500.00	25/08/2022	0000000096458	00099X	003629	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003627	0000001	1000.00	25/08/2022	0000000425958	00099X	003627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003628	0000001	300.00	25/08/2022	0000000425958	00099X	003628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003630	0000001	1344.90	25/08/2022	0000000082481	00099X	003630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003631	0000001	10.45	25/08/2022	0000000082481	00099X	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003632	0000001	2350.00	25/08/2022	0000000082481	00099X	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003471	0000001	650.00	25/08/2022	0000000163317	00099X	003471	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003639	0000001	2500.00	26/08/2022	0000000163317	00099X	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003643	0000001	4794.50	26/08/2022	0000000353256	00099X	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003644	0000001	636.00	26/08/2022	0000000353256	00099X	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003645	0000001	112.00	26/08/2022	0000000353256	00099X	003645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003646	0000001	817.00	26/08/2022	0000000353256	00099X	003646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003647	0000001	452.00	26/08/2022	0000000353256	00099X	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003648	0000001	4480.60	26/08/2022	0000000163317	00099X	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003649	0000001	2754.80	26/08/2022	0000000163317	00099X	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003652	0000001	1850.00	26/08/2022	0000000163317	00099X	003652	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003653	0000001	925.00	26/08/2022	0000000163317	00099X	003653	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003654	0000001	1850.00	26/08/2022	0000000163317	00099X	003654	92.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003640	0000001	3500.00	26/08/2022	0000000082481	00099X	003640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003655	0000001	2200.00	26/08/2022	0000000082481	00099X	003655	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003656	0000001	950.00	26/08/2022	0000000082481	00099X	003656	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003638	0000001	2500.00	26/08/2022	0000000082481	00099X	003638	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003650	0000001	450.00	26/08/2022	0000000425958	00099X	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003666	0000001	45.12	29/08/2022	0000000096458	00099X	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003670	0000001	213.43	29/08/2022	000000016335X	00099X	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003593	0000001	330.00	29/08/2022	0000000096458	00099X	003593	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003594	0000001	70.00	29/08/2022	0000000096458	00099X	003594	3.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003288	0000001	500.00	29/08/2022	000000016335X	00099X	003288	25.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003667	0000001	450.82	29/08/2022	0000000082481	00099X	003667	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003488	0000001	350.00	29/08/2022	0000000096458	00099X	003488	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003497	0000001	210.00	29/08/2022	0000000471348	00099X	003497	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003596	0000001	175.00	29/08/2022	0000000096458	00099X	003596	8.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003669	0000001	430.00	30/08/2022	000000009644X	00099X	003669	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003675	0000001	43472.59	30/08/2022	0000000471348	00099X	003675	10969.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003684	0000001	24528.00	30/08/2022	0000000163317	00099X	003684	1843.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003687	0000001	3000.00	30/08/2022	0000000163317	00099X	003687	233.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003696	0000001	18247.25	30/08/2022	0000000163317	00099X	003696	2672.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003697	0000001	64038.55	30/08/2022	0000000163317	00099X	003697	19660.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003698	0000001	93992.68	30/08/2022	0000000163317	00099X	003698	25426.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003699	0000001	36156.97	30/08/2022	0000000163317	00099X	003699	11762.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003668	0000001	650.00	30/08/2022	000000009644X	00099X	003668	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003683	0000001	4484.40	30/08/2022	0000000077542	00099X	003683	2433.67	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003403	0000001	1000.00	30/08/2022	000000009644X	00099X	003403	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003725	0000001	300.00	30/08/2022	000000009644X	00099X	003725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003678	0000001	22540.18	30/08/2022	0000000077542	00099X	003678	3772.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003674	0000001	2227.51	30/08/2022	0000000077542	00099X	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003663	0000001	2500.00	30/08/2022	000000009644X	00099X	003663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003680	0000001	7506.14	30/08/2022	0000000077542	00099X	003680	1483.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003641	0000001	1500.00	30/08/2022	000000009644X	00099X	003641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003727	0000001	2961.78	30/08/2022	0000000077542	00099X	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003728	0000001	1.20	30/08/2022	0000002831422	00099X	003728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003672	0000001	1975.56	30/08/2022	0000000077542	00099X	003672	790.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003673	0000001	21000.00	30/08/2022	0000000077542	00099X	003673	11115.65	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003692	0000001	6154.44	30/08/2022	0000000430366	00099X	003692	537.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003703	0000001	200.00	30/08/2022	0000000425958	00099X	003703	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003704	0000001	800.00	30/08/2022	0000000425958	00099X	003704	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003705	0000001	220.00	30/08/2022	0000000425958	00099X	003705	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003706	0000001	180.00	30/08/2022	0000000425958	00099X	003706	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003707	0000001	600.00	30/08/2022	0000000425958	00099X	003707	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003708	0000001	200.00	30/08/2022	0000000425958	00099X	003708	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003709	0000001	100.00	30/08/2022	0000000425958	00099X	003709	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003710	0000001	400.00	30/08/2022	0000000425958	00099X	003710	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003711	0000001	400.00	30/08/2022	0000000425958	00099X	003711	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003712	0000001	160.54	30/08/2022	0000000425958	00099X	003712	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003713	0000001	200.00	30/08/2022	0000000425958	00099X	003713	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003714	0000001	300.00	30/08/2022	0000000425958	00099X	003714	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003741	0000001	4.75	31/08/2022	0000000370029	00099X	003741	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003742	0000001	847.00	31/08/2022	0000000425958	00099X	003742	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003744	0000001	11.00	31/08/2022	0000000471720	00099X	003744	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003693	0000001	4000.00	31/08/2022	0000000430366	00099X	003693	354.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003700	0000001	1212.00	31/08/2022	0000000430366	00099X	003700	90.90	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003689	0000001	5212.00	31/08/2022	0000000077542	00099X	003689	672.85	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003695	0000001	5212.00	31/08/2022	0000000077542	00099X	003695	486.27	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2003701	0000001	4000.00	31/08/2022	0000000077542	00099X	003701	581.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003679	0000001	7070.00	31/08/2022	0000000077542	00099X	003679	499.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003720	0000001	650.00	31/08/2022	000000009644X	00099X	003720	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003690	0000001	8600.00	31/08/2022	0000000077542	00099X	003690	1000.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003671	0000001	2712.00	31/08/2022	0000000077542	00099X	003671	207.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003729	0000001	387.54	31/08/2022	0000000077542	00099X	003729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003730	0000001	16575.55	31/08/2022	0000000082481	00099X	003730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003734	0000001	96.20	31/08/2022	000000016335X	00099X	003734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003735	0000001	1764.75	31/08/2022	0000000077542	00099X	003735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003736	0000001	72.20	31/08/2022	0000000082481	00099X	003736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003737	0000001	332.40	31/08/2022	000000009644X	00099X	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003738	0000001	132.00	31/08/2022	0000000096458	00099X	003738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003739	0000001	198.00	31/08/2022	000000016335X	00099X	003739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003740	0000001	22.00	31/08/2022	0000000168602	00099X	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003743	0000001	220.00	31/08/2022	0000000471348	00099X	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003702	0000001	4000.00	31/08/2022	0000000077542	00099X	003702	581.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003636	0000001	804.50	31/08/2022	0000000077542	00099X	003636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003674	0000002	9312.00	31/08/2022	0000000077542	00099X	003674	2236.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003719	0000001	600.00	31/08/2022	000000009644X	00099X	003719	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003677	0000001	7000.00	31/08/2022	0000000077542	00099X	003677	787.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003681	0000001	7812.00	31/08/2022	0000000077542	00099X	003681	929.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003685	0000001	7000.00	31/08/2022	0000000077542	00099X	003685	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2003688	0000001	7000.00	31/08/2022	0000000077542	00099X	003688	815.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003686	0000001	9600.00	31/08/2022	0000000077542	00099X	003686	754.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003694	0000001	6712.00	31/08/2022	0000000077542	00099X	003694	732.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003676	0000001	8555.58	31/08/2022	0000000471348	00099X	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003676	0000002	7368.42	31/08/2022	0000000077542	00099X	003676	1481.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003623	0000001	199.00	31/08/2022	0000000471348	00099X	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003597	0000001	1955.00	31/08/2022	0000000163317	00099X	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003682	0000001	8100.00	31/08/2022	0000000077542	00099X	003682	955.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003691	0000001	6424.00	31/08/2022	0000000077542	00099X	003691	763.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003718	0000001	600.00	31/08/2022	000000009644X	00099X	003718	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003750	0000001	3000.00	01/09/2022	0000000077542	00099X	003750	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003595	0000001	590.00	01/09/2022	0000000096458	00099X	003595	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003599	0000001	2000.00	01/09/2022	0000000163317	00099X	003599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003611	0000001	130.00	01/09/2022	0000000163317	00099X	003611	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003577	0000001	477.00	01/09/2022	0000000353256	00099X	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003608	0000001	840.00	01/09/2022	000000016335X	00099X	003608	42.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2003583	0000001	1200.00	01/09/2022	0000000077542	00099X	003583	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003745	0000001	250.00	01/09/2022	0000000425958	00099X	003745	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003746	0000001	250.00	01/09/2022	0000000425958	00099X	003746	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003747	0000001	200.00	01/09/2022	0000000425958	00099X	003747	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003753	0000001	800.00	02/09/2022	0000000425958	00099X	003753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003756	0000001	950.00	02/09/2022	000000016335X	00099X	003756	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003591	0000002	2309.80	02/09/2022	0000000077542	00099X	003591	115.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003761	0000001	1196.50	02/09/2022	000000009644X	00099X	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003757	0000001	1200.00	02/09/2022	0000000163317	00099X	003757	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003758	0000001	1200.00	02/09/2022	0000000163317	00099X	003758	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003759	0000001	220.00	02/09/2022	0000000163317	00099X	003759	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003748	0000001	600.00	02/09/2022	0000000163317	00099X	003748	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003754	0000001	3253.23	02/09/2022	0000000082481	00099X	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003755	0000001	3173.23	02/09/2022	0000000082481	00099X	003755	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003769	0000001	1200.00	05/09/2022	000000009644X	00099X	003769	60.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003764	0000001	1000.00	05/09/2022	0000000425958	00099X	003764	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003765	0000001	200.00	05/09/2022	0000000425958	00099X	003765	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003766	0000001	500.00	05/09/2022	0000000425958	00099X	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003776	0000001	500.00	06/09/2022	0000000077542	00099X	003776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003777	0000001	250.00	06/09/2022	0000000077542	00099X	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003778	0000001	400.00	06/09/2022	0000000077542	00099X	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003780	0000001	300.00	06/09/2022	0000000077542	00099X	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003774	0000001	116.81	06/09/2022	000000009644X	00099X	003774	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003775	0000001	350.00	06/09/2022	0000000077542	00099X	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003779	0000001	400.00	06/09/2022	0000000077542	00099X	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003775	0000002	150.00	08/09/2022	0000000077542	00099X	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003785	0000001	204.03	08/09/2022	000000009644X	00099X	003785	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003786	0000001	80.88	08/09/2022	000000009644X	00099X	003786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003767	0000001	84.00	08/09/2022	000000009644X	00099X	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003659	0000001	1958.02	08/09/2022	0000000471348	00099X	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003784	0000001	3764.00	08/09/2022	000000009644X	00099X	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003788	0000001	272.00	08/09/2022	000000009644X	00099X	003788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003789	0000001	255.00	08/09/2022	000000009644X	00099X	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003790	0000001	1168.00	08/09/2022	000000009644X	00099X	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003791	0000001	1095.00	08/09/2022	000000009644X	00099X	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003773	0000001	389.20	08/09/2022	000000009644X	00099X	003773	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003762	0000001	374.50	08/09/2022	000000009644X	00099X	003762	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003843	0000001	145.48	08/09/2022	0000000425958	00099X	003843	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003763	0000001	150.00	08/09/2022	000000009644X	00099X	003763	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003751	0000001	3678.00	08/09/2022	0000000430366	00099X	003751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003787	0000001	91.86	08/09/2022	000000009644X	00099X	003787	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003837	0000001	2000.00	09/09/2022	0000000471720	00099X	003837	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003842	0000001	2851.80	09/09/2022	0000000430366	00099X	003842	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003807	0000001	420.00	09/09/2022	0000000077542	00099X	003807	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003815	0000001	750.00	09/09/2022	0000000077542	00099X	003815	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003820	0000001	900.00	09/09/2022	0000000077542	00099X	003820	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003821	0000001	300.00	09/09/2022	0000000077542	00099X	003821	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003826	0000001	1000.00	09/09/2022	0000000077542	00099X	003826	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003832	0000001	1000.00	09/09/2022	0000000077542	00099X	003832	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003833	0000001	900.00	09/09/2022	0000000077542	00099X	003833	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003838	0000001	59291.65	09/09/2022	0000000077542	00099X	003838	1185.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003839	0000001	3500.00	09/09/2022	0000000077542	00099X	003839	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003887	0000001	1100.00	09/09/2022	000000016335X	00099X	003887	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003893	0000001	780.00	09/09/2022	0000000077542	00099X	003893	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003909	0000001	1000.00	09/09/2022	0000000077542	00099X	003909	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003512	0000001	4806.00	09/09/2022	0000000077542	00099X	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003514	0000001	1602.00	09/09/2022	0000000077542	00099X	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003519	0000001	3058.93	09/09/2022	0000000077542	00099X	003519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003521	0000001	2351.38	09/09/2022	0000000077542	00099X	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003441	0000001	1014.25	09/09/2022	0000000077542	00099X	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003657	0000001	2800.00	09/09/2022	0000000077542	00099X	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003813	0000001	1000.00	09/09/2022	0000000077542	00099X	003813	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003933	0000001	6487.77	09/09/2022	0000000077542	00099X	003933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003606	0000001	6500.00	09/09/2022	0000000077542	00099X	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003803	0000001	750.00	09/09/2022	0000000077542	00099X	003803	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003804	0000001	480.00	09/09/2022	0000000077542	00099X	003804	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003812	0000001	635.00	09/09/2022	0000000077542	00099X	003812	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003819	0000001	450.00	09/09/2022	0000000077542	00099X	003819	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003829	0000001	400.00	09/09/2022	0000000077542	00099X	003829	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003830	0000001	420.00	09/09/2022	0000000077542	00099X	003830	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003840	0000001	2500.00	09/09/2022	0000000077542	00099X	003840	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003902	0000001	650.00	09/09/2022	0000000077542	00099X	003902	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003770	0000001	4800.00	09/09/2022	0000000077542	00099X	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003637	0000001	2500.00	09/09/2022	0000000077542	00099X	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003664	0000001	3000.00	09/09/2022	0000000077542	00099X	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003665	0000001	3000.00	09/09/2022	0000000077542	00099X	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003715	0000001	1600.00	09/09/2022	0000000077542	00099X	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003716	0000001	3000.00	09/09/2022	0000000077542	00099X	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003717	0000001	4000.00	09/09/2022	0000000077542	00099X	003717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003651	0000001	3800.00	09/09/2022	0000000077542	00099X	003651	190.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003658	0000001	2500.00	09/09/2022	0000000077542	00099X	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003662	0000001	1225.00	09/09/2022	0000000077542	00099X	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003619	0000001	2120.00	09/09/2022	0000000077542	00099X	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003437	0000001	8986.00	09/09/2022	0000000077542	00099X	003437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003440	0000001	1867.95	09/09/2022	0000000077542	00099X	003440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003446	0000001	1000.00	09/09/2022	0000000077542	00099X	003446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003400	0000001	1000.00	09/09/2022	0000000077542	00099X	003400	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003752	0000001	1827.11	09/09/2022	0000000077542	00099X	003752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003930	0000001	1256.00	09/09/2022	0000000077542	00099X	003930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003931	0000001	748.00	09/09/2022	0000000082481	00099X	003931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003932	0000001	2000.00	09/09/2022	0000000077542	00099X	003932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003661	0000001	1700.00	09/09/2022	0000000077542	00099X	003661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003520	0000001	1404.42	09/09/2022	0000000077542	00099X	003520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003660	0000001	1225.00	09/09/2022	0000000471348	00099X	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003622	0000001	3600.00	09/09/2022	0000000163317	00099X	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003760	0000001	500.00	09/09/2022	0000000471348	00099X	003760	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003845	0000001	600.00	09/09/2022	0000000471348	00099X	003845	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003846	0000001	600.00	09/09/2022	0000000471348	00099X	003846	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003847	0000001	600.00	09/09/2022	0000000163317	00099X	003847	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003848	0000001	1200.00	09/09/2022	0000000163317	00099X	003848	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003849	0000001	1100.00	09/09/2022	0000000163317	00099X	003849	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003850	0000001	600.00	09/09/2022	0000000471348	00099X	003850	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003851	0000001	700.00	09/09/2022	0000000163317	00099X	003851	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003852	0000001	900.00	09/09/2022	0000000163317	00099X	003852	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003853	0000001	900.00	09/09/2022	0000000471348	00099X	003853	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003854	0000001	1000.00	09/09/2022	0000000471348	00099X	003854	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003749	0000001	3000.00	09/09/2022	0000000163317	00099X	003749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003856	0000001	1200.00	09/09/2022	0000000471348	00099X	003856	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003857	0000001	600.00	09/09/2022	0000000163317	00099X	003857	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003858	0000001	850.00	09/09/2022	0000000471348	00099X	003858	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003859	0000001	600.00	09/09/2022	0000000471348	00099X	003859	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003860	0000001	600.00	09/09/2022	0000000163317	00099X	003860	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003861	0000001	600.00	09/09/2022	0000000471348	00099X	003861	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003862	0000001	1000.00	09/09/2022	0000000163317	00099X	003862	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003863	0000001	1200.00	09/09/2022	0000000163317	00099X	003863	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003864	0000001	1200.00	09/09/2022	0000000163317	00099X	003864	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003865	0000001	600.00	09/09/2022	0000000163317	00099X	003865	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003866	0000001	1200.00	09/09/2022	0000000163317	00099X	003866	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003867	0000001	1200.00	09/09/2022	0000000163317	00099X	003867	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003868	0000001	600.00	09/09/2022	0000000163317	00099X	003868	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003869	0000001	600.00	09/09/2022	0000000163317	00099X	003869	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003870	0000001	650.00	09/09/2022	0000000163317	00099X	003870	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003871	0000001	600.00	09/09/2022	0000000163317	00099X	003871	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003872	0000001	600.00	09/09/2022	0000000163317	00099X	003872	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003873	0000001	850.00	09/09/2022	0000000163317	00099X	003873	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003874	0000001	600.00	09/09/2022	0000000163317	00099X	003874	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003875	0000001	500.00	09/09/2022	0000000163317	00099X	003875	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003876	0000001	800.00	09/09/2022	0000000163317	00099X	003876	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003877	0000001	1200.00	09/09/2022	0000000163317	00099X	003877	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003878	0000001	600.00	09/09/2022	0000000163317	00099X	003878	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003879	0000001	850.00	09/09/2022	0000000163317	00099X	003879	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003880	0000001	650.00	09/09/2022	0000000163317	00099X	003880	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003881	0000001	600.00	09/09/2022	0000000163317	00099X	003881	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003882	0000001	1460.00	09/09/2022	0000000163317	00099X	003882	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003883	0000001	650.00	09/09/2022	0000000163317	00099X	003883	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003884	0000001	600.00	09/09/2022	0000000471348	00099X	003884	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003885	0000001	600.00	09/09/2022	0000000471348	00099X	003885	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003886	0000001	1100.00	09/09/2022	0000000471348	00099X	003886	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003888	0000001	7000.00	09/09/2022	0000000471348	00099X	003888	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003889	0000001	5997.00	09/09/2022	0000000471348	00099X	003889	299.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003890	0000001	1100.00	09/09/2022	0000000163317	00099X	003890	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003891	0000001	2000.00	09/09/2022	0000000163317	00099X	003891	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003892	0000001	600.00	09/09/2022	0000000163317	00099X	003892	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003898	0000001	600.00	09/09/2022	0000000163317	00099X	003898	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003901	0000001	850.00	09/09/2022	0000000163317	00099X	003901	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003905	0000001	600.00	09/09/2022	0000000163317	00099X	003905	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003907	0000001	500.00	09/09/2022	0000000163317	00099X	003907	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003920	0000001	110.00	09/09/2022	0000000471348	00099X	003920	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003923	0000001	12286.00	09/09/2022	0000000353256	00099X	003923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003924	0000001	1631.00	09/09/2022	0000000353256	00099X	003924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003925	0000001	289.00	09/09/2022	0000000353256	00099X	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003926	0000001	2095.00	09/09/2022	0000000353256	00099X	003926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003927	0000001	1161.00	09/09/2022	0000000353256	00099X	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003841	0000001	1513.50	09/09/2022	0000000077542	00099X	003841	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003918	0000001	1500.00	09/09/2022	0000000077542	00099X	003918	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003922	0000001	700.00	09/09/2022	000000009644X	00099X	003922	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003438	0000001	5853.60	09/09/2022	0000000077542	00099X	003438	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003447	0000001	1000.00	09/09/2022	0000000077542	00099X	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003822	0000001	600.00	09/09/2022	0000000077542	00099X	003822	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003823	0000001	550.00	09/09/2022	0000000077542	00099X	003823	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003824	0000001	2000.00	09/09/2022	0000000077542	00099X	003824	100.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003827	0000001	1100.00	09/09/2022	0000000077542	00099X	003827	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003834	0000001	550.00	09/09/2022	0000000077542	00099X	003834	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003912	0000001	800.00	09/09/2022	0000000077542	00099X	003912	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003913	0000001	1100.00	09/09/2022	0000000077542	00099X	003913	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003894	0000001	850.00	09/09/2022	0000000077542	00099X	003894	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003895	0000001	250.00	09/09/2022	0000000077542	00099X	003895	12.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003896	0000001	530.00	09/09/2022	0000000077542	00099X	003896	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003897	0000001	530.00	09/09/2022	0000000077542	00099X	003897	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003899	0000001	1200.00	09/09/2022	0000000077542	00099X	003899	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003900	0000001	650.00	09/09/2022	0000000077542	00099X	003900	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003903	0000001	850.00	09/09/2022	0000000077542	00099X	003903	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003904	0000001	1600.00	09/09/2022	0000000077542	00099X	003904	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003906	0000001	600.00	09/09/2022	0000000077542	00099X	003906	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003908	0000001	2200.00	09/09/2022	0000000077542	00099X	003908	110.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003910	0000001	1600.00	09/09/2022	0000000077542	00099X	003910	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003911	0000001	550.00	09/09/2022	0000000077542	00099X	003911	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003919	0000001	320.00	09/09/2022	0000000077542	00099X	003919	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003642	0000001	3500.00	09/09/2022	0000000077542	00099X	003642	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003633	0000001	1500.00	09/09/2022	0000000077542	00099X	003633	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003634	0000001	2050.00	09/09/2022	0000000077542	00099X	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003635	0000001	800.00	09/09/2022	0000000077542	00099X	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003607	0000001	2500.00	09/09/2022	0000000077542	00099X	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003442	0000001	8885.15	09/09/2022	0000000077542	00099X	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003448	0000001	1000.00	09/09/2022	0000000077542	00099X	003448	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003781	0000001	250.00	09/09/2022	0000000077542	00099X	003781	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003602	0000001	629.80	09/09/2022	0000000077542	00099X	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003793	0000001	500.00	09/09/2022	000000016335X	00099X	003793	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003794	0000001	1000.00	09/09/2022	000000016335X	00099X	003794	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003795	0000001	1000.00	09/09/2022	000000016335X	00099X	003795	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003796	0000001	500.00	09/09/2022	000000016335X	00099X	003796	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003797	0000001	500.00	09/09/2022	000000016335X	00099X	003797	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003798	0000001	1000.00	09/09/2022	000000016335X	00099X	003798	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003799	0000001	500.00	09/09/2022	000000016335X	00099X	003799	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003800	0000001	500.00	09/09/2022	000000016335X	00099X	003800	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003802	0000001	500.00	09/09/2022	000000016335X	00099X	003802	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003805	0000001	600.00	09/09/2022	0000000077542	00099X	003805	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003806	0000001	500.00	09/09/2022	0000000077542	00099X	003806	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003808	0000001	1000.00	09/09/2022	0000000077542	00099X	003808	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003809	0000001	1000.00	09/09/2022	0000000077542	00099X	003809	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003810	0000001	800.00	09/09/2022	0000000077542	00099X	003810	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003811	0000001	635.00	09/09/2022	0000000077542	00099X	003811	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003814	0000001	1000.00	09/09/2022	000000016335X	00099X	003814	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003816	0000001	600.00	09/09/2022	0000000077542	00099X	003816	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003817	0000001	500.00	09/09/2022	000000016335X	00099X	003817	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003818	0000001	500.00	09/09/2022	000000016335X	00099X	003818	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003828	0000001	1000.00	09/09/2022	0000000077542	00099X	003828	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003831	0000001	500.00	09/09/2022	000000016335X	00099X	003831	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003518	0000001	9612.00	09/09/2022	0000000077542	00099X	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003525	0000001	20045.47	09/09/2022	0000000077542	00099X	003525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003365	0000001	14046.45	09/09/2022	0000000077542	00099X	003365	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003915	0000001	700.00	12/09/2022	000000009644X	00099X	003915	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003943	0000001	1854.29	12/09/2022	000000009644X	00099X	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003835	0000001	600.00	12/09/2022	000000009644X	00099X	003835	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003722	0000001	600.00	12/09/2022	0000000163317	00099X	003722	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003723	0000001	1200.00	12/09/2022	0000000163317	00099X	003723	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003724	0000001	480.00	12/09/2022	0000000163317	00099X	003724	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003917	0000001	1700.00	12/09/2022	000000009644X	00099X	003917	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003945	0000001	80.66	12/09/2022	0000000077542	00099X	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003946	0000001	80.66	12/09/2022	0000000077542	00099X	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003914	0000001	650.00	12/09/2022	000000009644X	00099X	003914	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003916	0000001	900.00	12/09/2022	000000009644X	00099X	003916	45.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003937	0000001	3500.00	12/09/2022	0000000430366	00099X	003937	175.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003938	0000001	300.00	12/09/2022	0000000425958	00099X	003938	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003939	0000001	600.00	12/09/2022	0000000425958	00099X	003939	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003940	0000001	600.00	12/09/2022	0000000425958	00099X	003940	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003941	0000001	250.00	12/09/2022	0000000425958	00099X	003941	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004022	0000001	1200.00	13/09/2022	0000000077542	00099X	004022	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003980	0000001	200.00	13/09/2022	0000000425958	00099X	003980	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003981	0000001	150.00	13/09/2022	0000000425958	00099X	003981	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003982	0000001	150.00	13/09/2022	0000000425958	00099X	003982	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003983	0000001	200.00	13/09/2022	0000000425958	00099X	003983	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003984	0000001	200.00	13/09/2022	0000000425958	00099X	003984	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003985	0000001	400.00	13/09/2022	0000000425958	00099X	003985	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003986	0000001	400.00	13/09/2022	0000000425958	00099X	003986	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003987	0000001	350.00	13/09/2022	0000000425958	00099X	003987	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003988	0000001	300.00	13/09/2022	0000000425958	00099X	003988	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003989	0000001	200.00	13/09/2022	0000000425958	00099X	003989	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003990	0000001	300.00	13/09/2022	0000000425958	00099X	003990	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003991	0000001	150.00	13/09/2022	0000000425958	00099X	003991	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003992	0000001	400.00	13/09/2022	0000000425958	00099X	003992	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003993	0000001	200.00	13/09/2022	0000000425958	00099X	003993	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003994	0000001	400.00	13/09/2022	0000000425958	00099X	003994	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003995	0000001	300.00	13/09/2022	0000000425958	00099X	003995	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003996	0000001	250.00	13/09/2022	0000000425958	00099X	003996	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003997	0000001	320.00	13/09/2022	0000000425958	00099X	003997	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003998	0000001	250.00	13/09/2022	0000000425958	00099X	003998	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003999	0000001	300.00	13/09/2022	0000000425958	00099X	003999	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004000	0000001	200.00	13/09/2022	0000000425958	00099X	004000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004001	0000001	1000.00	13/09/2022	0000000425958	00099X	004001	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004002	0000001	400.00	13/09/2022	0000000425958	00099X	004002	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004003	0000001	200.00	13/09/2022	0000000425958	00099X	004003	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004004	0000001	200.00	13/09/2022	0000000425958	00099X	004004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004005	0000001	200.00	13/09/2022	0000000425958	00099X	004005	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004006	0000001	200.00	13/09/2022	0000000425958	00099X	004006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004007	0000001	200.00	13/09/2022	0000000425958	00099X	004007	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004008	0000001	150.00	13/09/2022	0000000425958	00099X	004008	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004009	0000001	200.00	13/09/2022	0000000425958	00099X	004009	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004010	0000001	600.00	13/09/2022	0000000425958	00099X	004010	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004011	0000001	300.00	13/09/2022	0000000425958	00099X	004011	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004012	0000001	300.00	13/09/2022	0000000425958	00099X	004012	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004013	0000001	400.00	13/09/2022	0000000425958	00099X	004013	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004014	0000001	200.00	13/09/2022	0000000425958	00099X	004014	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004015	0000001	200.00	13/09/2022	0000000425958	00099X	004015	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004016	0000001	150.00	13/09/2022	0000000425958	00099X	004016	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004017	0000001	200.00	13/09/2022	0000000425958	00099X	004017	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004051	0000001	705.28	13/09/2022	0000000077542	00099X	004051	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004052	0000001	74.24	13/09/2022	0000000077542	00099X	004052	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004053	0000001	684.49	13/09/2022	0000000077542	00099X	004053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004039	0000001	230.28	13/09/2022	0000000077542	00099X	004039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004040	0000001	24.24	13/09/2022	0000000077542	00099X	004040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004041	0000001	223.49	13/09/2022	0000000077542	00099X	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003951	0000001	4806.00	13/09/2022	000000016335X	00099X	003951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003971	0000001	600.00	13/09/2022	0000000096458	00099X	003971	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004019	0000001	7285.89	13/09/2022	0000000077542	00099X	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004020	0000001	9606.30	13/09/2022	0000000077542	00099X	004020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004030	0000001	2993.64	13/09/2022	0000000077542	00099X	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004031	0000001	315.12	13/09/2022	0000000077542	00099X	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004032	0000001	2905.41	13/09/2022	0000000077542	00099X	004032	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003782	0000001	1900.00	13/09/2022	0000000077542	00099X	003782	95.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003969	0000001	890.00	13/09/2022	000000009644X	00099X	003969	44.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004018	0000001	3818.52	13/09/2022	0000000082481	00099X	004018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004036	0000001	1381.68	13/09/2022	0000000077542	00099X	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004037	0000001	145.44	13/09/2022	0000000077542	00099X	004037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004038	0000001	1340.96	13/09/2022	0000000077542	00099X	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003953	0000001	3741.00	13/09/2022	000000009644X	00099X	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003972	0000001	980.00	13/09/2022	000000009644X	00099X	003972	49.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004027	0000001	230.28	13/09/2022	0000000077542	00099X	004027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004028	0000001	24.24	13/09/2022	0000000077542	00099X	004028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004029	0000001	223.49	13/09/2022	0000000077542	00099X	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004021	0000001	2907.69	13/09/2022	0000000471348	00099X	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004024	0000001	6524.76	13/09/2022	0000000471348	00099X	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004025	0000001	686.82	13/09/2022	0000000471348	00099X	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004026	0000001	6332.45	13/09/2022	0000000471348	00099X	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004042	0000001	10866.26	13/09/2022	0000000163317	00099X	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004043	0000001	1143.82	13/09/2022	0000000163317	00099X	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004044	0000001	10545.99	13/09/2022	0000000163317	00099X	004044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004045	0000001	17161.97	13/09/2022	0000000163317	00099X	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004046	0000001	1806.52	13/09/2022	0000000163317	00099X	004046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004047	0000001	16656.14	13/09/2022	0000000163317	00099X	004047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004048	0000001	6739.94	13/09/2022	0000000163317	00099X	004048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004049	0000001	709.47	13/09/2022	0000000163317	00099X	004049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004050	0000001	6541.29	13/09/2022	0000000163317	00099X	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004054	0000001	2602.24	13/09/2022	0000000163317	00099X	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004055	0000001	273.92	13/09/2022	0000000163317	00099X	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004056	0000001	2525.54	13/09/2022	0000000163317	00099X	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003952	0000001	5028.00	13/09/2022	0000000163317	00099X	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003954	0000001	2815.00	13/09/2022	000000009644X	00099X	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004033	0000001	690.84	13/09/2022	0000000077542	00099X	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004034	0000001	72.72	13/09/2022	0000000077542	00099X	004034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004035	0000001	670.48	13/09/2022	0000000077542	00099X	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004066	0000001	5292.00	14/09/2022	000000016335X	00099X	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003801	0000001	500.00	14/09/2022	000000016335X	00099X	003801	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003936	0000001	950.00	14/09/2022	000000016335X	00099X	003936	47.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003844	0000001	634.32	14/09/2022	0000000077542	00099X	003844	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003955	0000001	3924.00	14/09/2022	0000000077542	00099X	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003965	0000001	2534.21	14/09/2022	0000000370029	00099X	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004067	0000001	6000.00	14/09/2022	0000000711010	000400	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003960	0000001	26644.27	14/09/2022	0000000163317	00099X	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003962	0000001	2492.66	14/09/2022	0000000471348	00099X	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003976	0000001	400.00	14/09/2022	0000000096458	00099X	003976	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003977	0000001	850.00	14/09/2022	0000000471348	00099X	003977	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004060	0000001	5580.00	14/09/2022	0000000163317	00099X	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004061	0000001	11742.00	14/09/2022	0000000163317	00099X	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004062	0000001	6210.00	14/09/2022	0000000337536	00099X	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004064	0000001	2790.00	14/09/2022	0000000337536	00099X	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004065	0000001	5292.00	14/09/2022	0000000337536	00099X	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004071	0000001	5780.88	14/09/2022	0000000163317	00099X	004071	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003855	0000001	1000.00	14/09/2022	0000000471348	00099X	003855	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003836	0000001	550.00	14/09/2022	0000000163317	00099X	003836	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003944	0000001	3000.00	14/09/2022	0000000471348	00099X	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003950	0000001	15710.00	14/09/2022	0000000711010	000400	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003979	0000001	3000.00	14/09/2022	0000000077542	00099X	003979	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004068	0000001	2800.00	14/09/2022	0000000077542	00099X	004068	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003771	0000001	290.00	14/09/2022	000000009644X	00099X	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003825	0000001	1000.00	14/09/2022	0000000077542	00099X	003825	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004063	0000001	2385.00	14/09/2022	0000000077542	00099X	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003978	0000001	2509.50	14/09/2022	0000000077542	00099X	003978	125.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004070	0000001	25950.54	14/09/2022	0000000077542	00099X	004070	790.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003721	0000001	1100.00	14/09/2022	0000000077542	00099X	003721	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003772	0000001	180.00	14/09/2022	000000009644X	00099X	003772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004072	0000001	165.00	14/09/2022	0000000077542	00099X	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003792	0000001	1250.00	14/09/2022	0000000077542	00099X	003792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004058	0000001	14395.30	14/09/2022	0000000711010	000400	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004059	0000001	31650.00	14/09/2022	0000000711010	000400	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004069	0000001	320.00	14/09/2022	000000009644X	00099X	004069	16.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2003975	0000001	400.00	14/09/2022	0000000096458	00099X	003975	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2003966	0000001	301.30	14/09/2022	0000000077542	00099X	003966	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004023	0000001	9800.00	14/09/2022	0000000077542	00099X	004023	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003973	0000001	820.00	14/09/2022	0000000430366	00099X	003973	41.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004077	0000001	350.00	15/09/2022	0000000425958	00099X	004077	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004078	0000001	400.00	15/09/2022	0000000425958	00099X	004078	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004079	0000001	500.00	15/09/2022	0000000425958	00099X	004079	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004080	0000001	300.00	15/09/2022	0000000425958	00099X	004080	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004081	0000001	200.00	15/09/2022	0000000425958	00099X	004081	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004082	0000001	200.00	15/09/2022	0000000425958	00099X	004082	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004083	0000001	300.00	15/09/2022	0000000425958	00099X	004083	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004084	0000001	400.00	15/09/2022	0000000425958	00099X	004084	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004085	0000001	300.00	15/09/2022	0000000425958	00099X	004085	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004086	0000001	175.00	15/09/2022	0000000425958	00099X	004086	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004087	0000001	1000.00	15/09/2022	0000000425958	00099X	004087	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004088	0000001	200.00	15/09/2022	0000000425958	00099X	004088	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004089	0000001	300.00	15/09/2022	0000000425958	00099X	004089	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004090	0000001	250.00	15/09/2022	0000000425958	00099X	004090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004074	0000001	1300.00	15/09/2022	0000000077542	00099X	004074	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004102	0000001	840.00	15/09/2022	0000000077542	00099X	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004091	0000001	600.00	15/09/2022	0000000163317	00099X	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004092	0000001	600.00	15/09/2022	0000000163317	00099X	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004093	0000001	600.00	15/09/2022	0000000163317	00099X	004093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004094	0000001	600.00	15/09/2022	0000000163317	00099X	004094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004095	0000001	600.00	15/09/2022	0000000163317	00099X	004095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004096	0000001	600.00	15/09/2022	0000000163317	00099X	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004097	0000001	600.00	15/09/2022	0000000163317	00099X	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004098	0000001	600.00	15/09/2022	0000000163317	00099X	004098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004099	0000001	600.00	15/09/2022	0000000163317	00099X	004099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004100	0000001	600.00	15/09/2022	0000000163317	00099X	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004101	0000001	600.00	15/09/2022	0000000163317	00099X	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004103	0000001	3344.04	15/09/2022	0000000471348	00099X	004103	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004073	0000001	600.00	15/09/2022	0000000077542	00099X	004073	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2003505	0000002	5600.00	15/09/2022	0000000077542	00099X	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004106	0000001	600.00	16/09/2022	0000000163317	00099X	004106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004107	0000001	600.00	16/09/2022	0000000163317	00099X	004107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004108	0000001	600.00	16/09/2022	0000000163317	00099X	004108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004109	0000001	600.00	16/09/2022	0000000163317	00099X	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004116	0000001	400.00	16/09/2022	0000000077542	00099X	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004113	0000001	4878.50	16/09/2022	0000000711010	000400	004113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004115	0000001	900.00	16/09/2022	0000000077542	00099X	004115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004075	0000001	1300.00	16/09/2022	0000000077542	00099X	004075	65.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004104	0000001	200.00	16/09/2022	0000000425958	00099X	004104	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004105	0000001	200.00	16/09/2022	0000000425958	00099X	004105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004120	0000001	967.35	19/09/2022	0000000711010	000400	004120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004121	0000001	734.80	19/09/2022	0000000711010	000400	004121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004118	0000001	5166.00	19/09/2022	0000000711010	000400	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004119	0000001	3066.25	19/09/2022	0000000711010	000400	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004141	0000001	2500.00	19/09/2022	0000000082481	00099X	004141	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004144	0000001	528.00	19/09/2022	0000000082481	00099X	004144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004145	0000001	495.00	19/09/2022	0000000082481	00099X	004145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004152	0000001	300.00	19/09/2022	0000000082481	00099X	004152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004147	0000001	1500.00	19/09/2022	0000000082481	00099X	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004123	0000001	1900.00	19/09/2022	0000000711010	000400	004123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004124	0000001	1125.00	19/09/2022	0000000711010	000400	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004146	0000001	600.00	19/09/2022	0000000082481	00099X	004146	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004128	0000001	930.00	19/09/2022	0000000711010	000400	004128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004135	0000001	925.00	19/09/2022	0000000163317	00099X	004135	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004137	0000001	1850.00	19/09/2022	0000000163317	00099X	004137	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004142	0000001	925.00	19/09/2022	0000000163317	00099X	004142	46.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004122	0000001	579.60	19/09/2022	0000000711010	000400	004122	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004125	0000001	1613.50	19/09/2022	0000000711010	000400	004125	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004126	0000001	942.00	19/09/2022	0000000711010	000400	004126	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004127	0000001	738.00	19/09/2022	0000000711010	000400	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004129	0000001	552.00	19/09/2022	0000000711010	000400	004129	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004131	0000001	7000.00	19/09/2022	0000000082481	00099X	004131	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004148	0000001	900.00	19/09/2022	0000000082481	00099X	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004149	0000001	400.00	19/09/2022	0000000082481	00099X	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004150	0000001	300.00	19/09/2022	0000000082481	00099X	004150	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004151	0000001	300.00	19/09/2022	0000000082481	00099X	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004153	0000001	300.00	19/09/2022	0000000082481	00099X	004153	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004154	0000001	300.00	19/09/2022	0000000082481	00099X	004154	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004155	0000001	300.00	19/09/2022	0000000082481	00099X	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004165	0000001	600.00	20/09/2022	0000000163317	00099X	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004132	0000001	925.00	20/09/2022	0000000082481	00099X	004132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004059	0000002	31650.00	20/09/2022	0000000711010	000400	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004168	0000001	1053.47	20/09/2022	0000000077542	00099X	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004169	0000001	0.04	20/09/2022	000000005948X	00099X	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004170	0000001	2832.42	20/09/2022	0000000077542	00099X	004170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004166	0000001	780.00	20/09/2022	0000000082481	00099X	004166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004167	0000001	600.00	20/09/2022	0000000077542	00099X	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004159	0000001	1500.00	20/09/2022	0000000082481	00099X	004159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004177	0000001	205917.24	21/09/2022	0000000473456	00099X	004177	7207.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004130	0000001	129106.33	21/09/2022	0000000473456	00099X	004130	4518.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004114	0000001	1200.00	21/09/2022	0000000082481	00099X	004114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004117	0000001	635.00	21/09/2022	000000016335X	00099X	004117	31.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004175	0000001	600.00	21/09/2022	0000000425958	00099X	004175	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004176	0000001	300.00	21/09/2022	0000000425958	00099X	004176	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004179	0000001	600.00	22/09/2022	0000000425958	00099X	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004181	0000001	1600.00	22/09/2022	000000009644X	00099X	004181	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004133	0000001	1850.00	22/09/2022	0000000430366	00099X	004133	92.50	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004136	0000001	925.00	22/09/2022	000000009644X	00099X	004136	46.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004139	0000001	2394.00	22/09/2022	000000009644X	00099X	004139	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004160	0000001	925.00	22/09/2022	0000000163317	00099X	004160	46.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004138	0000001	2775.00	22/09/2022	000000009644X	00099X	004138	138.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004143	0000001	3700.00	22/09/2022	000000009644X	00099X	004143	185.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004164	0000001	1100.00	22/09/2022	0000000082481	00099X	004164	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004187	0000001	900.00	22/09/2022	0000000082481	00099X	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003968	0000001	845.00	22/09/2022	000000009644X	00099X	003968	42.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004180	0000001	1830.00	22/09/2022	000000009644X	00099X	004180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004158	0000001	134.91	22/09/2022	000000009644X	00099X	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004178	0000001	3000.00	22/09/2022	0000000082481	00099X	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004178	0000002	7000.00	22/09/2022	000000016335X	00099X	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004188	0000001	544.00	23/09/2022	0000000082481	00099X	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004189	0000001	510.00	23/09/2022	0000000082481	00099X	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004172	0000001	550.00	23/09/2022	000000009644X	00099X	004172	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004162	0000001	70.00	23/09/2022	0000000163317	00099X	004162	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004163	0000001	1000.00	23/09/2022	0000000163317	00099X	004163	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004196	0000001	207.34	23/09/2022	0000000163317	00099X	004196	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004140	0000001	925.00	23/09/2022	000000009644X	00099X	004140	46.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004161	0000001	925.00	23/09/2022	000000009644X	00099X	004161	46.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004134	0000001	1850.00	23/09/2022	0000000430366	00099X	004134	92.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004190	0000001	200.00	23/09/2022	0000000425958	00099X	004190	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004191	0000001	300.00	23/09/2022	0000000425958	00099X	004191	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004192	0000001	200.00	23/09/2022	0000000425958	00099X	004192	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004193	0000001	400.00	23/09/2022	0000000425958	00099X	004193	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004194	0000001	300.00	23/09/2022	0000000425958	00099X	004194	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004195	0000001	500.00	23/09/2022	0000000425958	00099X	004195	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004203	0000001	550.00	26/09/2022	0000000425958	00099X	004203	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004204	0000001	200.00	26/09/2022	0000000425958	00099X	004204	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004205	0000001	500.00	26/09/2022	0000000425958	00099X	004205	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004206	0000001	150.00	26/09/2022	0000000425958	00099X	004206	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004186	0000001	1267.05	26/09/2022	0000000082481	00099X	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004197	0000001	2750.00	26/09/2022	0000000711010	000400	004197	137.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004201	0000001	384.00	26/09/2022	000000009644X	00099X	004201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004202	0000001	360.00	26/09/2022	000000009644X	00099X	004202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004200	0000001	391.11	26/09/2022	0000000082481	00099X	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004173	0000001	100.00	27/09/2022	0000000096458	00099X	004173	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003967	0000001	2000.00	27/09/2022	0000000082481	00099X	003967	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004198	0000001	380.00	27/09/2022	000000009644X	00099X	004198	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004164	0000002	1100.00	27/09/2022	0000000082481	00099X	004164	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004218	0000001	45.05	27/09/2022	000000009644X	00099X	004218	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004215	0000001	970.00	27/09/2022	0000000082481	00099X	004215	48.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004219	0000001	78.56	27/09/2022	000000009644X	00099X	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004221	0000001	266.00	27/09/2022	0000000096458	00099X	004221	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004199	0000001	3500.00	27/09/2022	0000000082481	00099X	004199	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004222	0000001	600.00	27/09/2022	0000000425958	00099X	004222	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004223	0000001	350.00	27/09/2022	0000000425958	00099X	004223	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004224	0000001	200.00	27/09/2022	0000000425958	00099X	004224	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004225	0000001	500.00	27/09/2022	0000000425958	00099X	004225	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004226	0000001	250.00	27/09/2022	0000000425958	00099X	004226	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004227	0000001	150.00	27/09/2022	0000000425958	00099X	004227	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004227	0000002	250.00	27/09/2022	0000000425958	00099X	004227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004220	0000001	89.22	27/09/2022	000000009644X	00099X	004220	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004228	0000001	300.00	28/09/2022	0000000425958	00099X	004228	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004229	0000001	130.89	28/09/2022	0000000425958	00099X	004229	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004230	0000001	241.22	28/09/2022	0000000425958	00099X	004230	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004231	0000001	87.37	28/09/2022	0000000425958	00099X	004231	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004232	0000001	402.58	28/09/2022	0000000425958	00099X	004232	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004233	0000001	200.00	28/09/2022	0000000425958	00099X	004233	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004233	0000002	100.00	28/09/2022	0000000425958	00099X	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004213	0000001	6000.00	28/09/2022	0000000163317	00099X	004213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003949	0000001	608.00	28/09/2022	0000000353256	00099X	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004245	0000001	374.00	28/09/2022	0000000163317	00099X	004245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004110	0000001	108.00	28/09/2022	0000000353256	00099X	004110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004111	0000001	781.00	28/09/2022	0000000353256	00099X	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004112	0000001	430.00	28/09/2022	0000000353256	00099X	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004207	0000001	726.22	28/09/2022	0000000082481	00099X	004207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004246	0000001	227.63	28/09/2022	000000016335X	00099X	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004292	0000001	99.66	29/09/2022	000000016335X	00099X	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004247	0000001	912.00	29/09/2022	0000000082481	00099X	004247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004248	0000001	855.00	29/09/2022	0000000082481	00099X	004248	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004249	0000001	200.00	29/09/2022	0000000425958	00099X	004249	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004250	0000001	300.00	29/09/2022	0000000425958	00099X	004250	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004251	0000001	200.00	29/09/2022	0000000425958	00099X	004251	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004252	0000001	500.00	29/09/2022	0000000425958	00099X	004252	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004253	0000001	200.00	29/09/2022	0000000425958	00099X	004253	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004254	0000001	250.00	29/09/2022	0000000425958	00099X	004254	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004255	0000001	400.00	29/09/2022	0000000425958	00099X	004255	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004256	0000001	200.00	29/09/2022	0000000425958	00099X	004256	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004280	0000001	7366.44	30/09/2022	0000000430366	00099X	004280	706.72	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004281	0000001	4000.00	30/09/2022	0000000430366	00099X	004281	354.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004288	0000001	1212.00	30/09/2022	0000000430366	00099X	004288	90.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004301	0000001	400.00	30/09/2022	0000000425958	00099X	004301	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004302	0000001	300.00	30/09/2022	0000000425958	00099X	004302	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004303	0000001	200.00	30/09/2022	0000000425958	00099X	004303	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004310	0000001	4.75	30/09/2022	0000000370029	00099X	004310	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004311	0000001	1148.21	30/09/2022	0000000425958	00099X	004311	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004313	0000001	11.00	30/09/2022	0000000471720	00099X	004313	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004277	0000001	5212.00	30/09/2022	0000000077542	00099X	004277	672.85	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004283	0000001	5212.00	30/09/2022	0000000077542	00099X	004283	486.27	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2004289	0000001	4000.00	30/09/2022	0000000077542	00099X	004289	581.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004244	0000001	750.00	30/09/2022	0000000077542	00099X	004244	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004267	0000001	6666.00	30/09/2022	0000000077542	00099X	004267	499.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004262	0000001	9312.00	30/09/2022	0000000077542	00099X	004262	2236.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004268	0000001	7506.14	30/09/2022	0000000077542	00099X	004268	1483.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004290	0000001	4000.00	30/09/2022	0000000077542	00099X	004290	581.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004259	0000001	2712.00	30/09/2022	0000000077542	00099X	004259	207.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004260	0000001	1975.56	30/09/2022	0000000077542	00099X	004260	790.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004261	0000001	21000.00	30/09/2022	0000000077542	00099X	004261	11626.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004278	0000001	8600.00	30/09/2022	0000000077542	00099X	004278	1000.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004291	0000001	4000.00	30/09/2022	0000000077542	00099X	004291	581.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004298	0000001	3089.04	30/09/2022	0000000077542	00099X	004298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004299	0000001	0.21	30/09/2022	000000005948X	00099X	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004300	0000001	1.20	30/09/2022	0000002831422	00099X	004300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004304	0000001	900.00	30/09/2022	0000000077542	00099X	004304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004305	0000001	1535.02	30/09/2022	0000000077542	00099X	004305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004306	0000001	159.07	30/09/2022	0000000082481	00099X	004306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004307	0000001	291.12	30/09/2022	000000009644X	00099X	004307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004308	0000001	66.00	30/09/2022	0000000096458	00099X	004308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004309	0000001	165.00	30/09/2022	000000016335X	00099X	004309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004312	0000001	297.00	30/09/2022	0000000471348	00099X	004312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004314	0000001	169.40	30/09/2022	0000000711010	000400	004314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004326	0000001	23.67	30/09/2022	0000000398012	00099X	004326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004269	0000001	7812.00	30/09/2022	0000000077542	00099X	004269	929.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004243	0000001	600.00	30/09/2022	0000000077542	00099X	004243	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004265	0000001	7000.00	30/09/2022	0000000077542	00099X	004265	787.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004266	0000001	28431.24	30/09/2022	0000000077542	00099X	004266	4452.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004273	0000001	7000.00	30/09/2022	0000000077542	00099X	004273	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2004276	0000001	7000.00	30/09/2022	0000000077542	00099X	004276	815.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004316	0000001	11759.87	30/09/2022	0000000163317	00099X	004316	3803.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004317	0000001	42453.10	30/09/2022	0000000163317	00099X	004317	13723.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004318	0000001	35473.24	30/09/2022	0000000163317	00099X	004318	11202.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004319	0000001	4848.00	30/09/2022	0000000163317	00099X	004319	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004320	0000001	35473.24	30/09/2022	0000000163317	00099X	004320	11202.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004321	0000001	35716.21	30/09/2022	0000000163317	00099X	004321	11265.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004322	0000001	16324.64	30/09/2022	0000000163317	00099X	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004323	0000001	36156.97	30/09/2022	0000000163317	00099X	004323	11762.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004324	0000001	36156.97	30/09/2022	0000000163317	00099X	004324	11762.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004325	0000001	36156.97	30/09/2022	0000000163317	00099X	004325	11762.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004327	0000001	2248.37	30/09/2022	0000000163317	00099X	004327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004328	0000001	1605.98	30/09/2022	0000000163317	00099X	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004329	0000001	8915.15	30/09/2022	0000000163317	00099X	004329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004330	0000001	6367.97	30/09/2022	0000000163317	00099X	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004331	0000001	6656.20	30/09/2022	0000000163317	00099X	004331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004332	0000001	700.65	30/09/2022	0000000163317	00099X	004332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004333	0000001	5254.89	30/09/2022	0000000163317	00099X	004333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004334	0000001	6656.20	30/09/2022	0000000163317	00099X	004334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004335	0000001	700.65	30/09/2022	0000000163317	00099X	004335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004336	0000001	5254.89	30/09/2022	0000000163317	00099X	004336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004337	0000001	6656.20	30/09/2022	0000000163317	00099X	004337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004338	0000001	700.65	30/09/2022	0000000163317	00099X	004338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004339	0000001	5254.89	30/09/2022	0000000163317	00099X	004339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004340	0000001	6739.94	30/09/2022	0000000163317	00099X	004340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004341	0000001	709.47	30/09/2022	0000000163317	00099X	004341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004342	0000001	5321.01	30/09/2022	0000000163317	00099X	004342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004343	0000001	6739.94	30/09/2022	0000000163317	00099X	004343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004344	0000001	709.47	30/09/2022	0000000163317	00099X	004344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004345	0000001	5321.01	30/09/2022	0000000163317	00099X	004345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003731	0000001	10508.00	30/09/2022	0000000163317	00099X	003731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003732	0000001	1559.00	30/09/2022	0000000163317	00099X	003732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004263	0000001	44103.84	30/09/2022	0000000471348	00099X	004263	11090.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004264	0000001	17024.00	30/09/2022	0000000471348	00099X	004264	1621.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004272	0000001	27388.32	30/09/2022	0000000163317	00099X	004272	2025.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004275	0000001	3000.00	30/09/2022	0000000163317	00099X	004275	233.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004284	0000001	19320.93	30/09/2022	0000000163317	00099X	004284	2714.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004285	0000001	64038.55	30/09/2022	0000000163317	00099X	004285	18872.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004286	0000001	95355.68	30/09/2022	0000000163317	00099X	004286	27048.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004287	0000001	36156.97	30/09/2022	0000000163317	00099X	004287	12221.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004238	0000001	1200.00	30/09/2022	0000000163317	00099X	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004270	0000001	8100.00	30/09/2022	0000000077542	00099X	004270	955.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004242	0000001	600.00	30/09/2022	0000000077542	00099X	004242	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004279	0000001	7924.00	30/09/2022	0000000077542	00099X	004279	880.57	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004282	0000001	6712.00	30/09/2022	0000000077542	00099X	004282	732.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004315	0000001	3294.00	30/09/2022	0000000077542	00099X	004315	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003935	0000001	650.00	30/09/2022	0000000077542	00099X	003935	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004271	0000001	7484.40	30/09/2022	0000000077542	00099X	004271	2996.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004274	0000001	8100.00	30/09/2022	0000000077542	00099X	004274	637.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004346	0000001	600.00	03/10/2022	0000000077542	00099X	004346	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004351	0000001	15.75	03/10/2022	0000000077542	00099X	004351	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004352	0000001	4.75	03/10/2022	0000000370029	00099X	004352	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004356	0000001	200.00	04/10/2022	0000000425958	00099X	004356	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004360	0000001	11.00	04/10/2022	0000000425958	00099X	004360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004353	0000001	16575.55	04/10/2022	0000000077542	00099X	004353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004358	0000001	33.00	04/10/2022	0000000077542	00099X	004358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004359	0000001	6.20	04/10/2022	0000000082481	00099X	004359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004361	0000001	11.00	04/10/2022	0000000471348	00099X	004361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004354	0000001	480.00	04/10/2022	0000000082481	00099X	004354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004357	0000001	900.00	04/10/2022	0000000471348	00099X	004357	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004237	0000001	3000.00	05/10/2022	000000009644X	00099X	004237	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004362	0000001	921.83	05/10/2022	0000000096458	00099X	004362	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004241	0000001	3500.00	05/10/2022	000000009644X	00099X	004241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004365	0000001	369.00	05/10/2022	000000009644X	00099X	004365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004367	0000001	2500.00	05/10/2022	000000009644X	00099X	004367	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004236	0000001	2500.00	05/10/2022	000000009644X	00099X	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004240	0000001	1500.00	05/10/2022	000000009644X	00099X	004240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004210	0000001	2500.00	05/10/2022	000000009644X	00099X	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004211	0000001	1500.00	05/10/2022	000000009644X	00099X	004211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004212	0000001	2500.00	05/10/2022	000000009644X	00099X	004212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004374	0000001	48.60	05/10/2022	000000009644X	00099X	004374	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004363	0000001	172.61	05/10/2022	0000000425958	00099X	004363	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004364	0000001	300.00	05/10/2022	0000000425958	00099X	004364	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004366	0000001	3500.00	05/10/2022	0000000430366	00099X	004366	175.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004375	0000001	44.00	05/10/2022	0000000425958	00099X	004375	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2003566	0000002	150.00	05/10/2022	0000000425958	00099X	003566	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004377	0000001	400.00	06/10/2022	0000000425958	00099X	004377	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004378	0000001	200.00	06/10/2022	0000000425958	00099X	004378	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004384	0000001	33.00	06/10/2022	0000000425958	00099X	004384	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004385	0000001	11.00	06/10/2022	0000000471720	00099X	004385	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004209	0000001	2000.00	06/10/2022	0000000471720	00099X	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2004350	0000001	175.00	06/10/2022	0000000077542	00099X	004350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004382	0000001	11.00	06/10/2022	0000000077542	00099X	004382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004383	0000001	11.00	06/10/2022	0000000082481	00099X	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004217	0000001	2898.00	06/10/2022	0000000082481	00099X	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004376	0000001	304.00	06/10/2022	0000000077542	00099X	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004451	0000001	103.03	07/10/2022	0000000096458	00099X	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004452	0000001	22.73	07/10/2022	0000000096458	00099X	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004453	0000001	44.03	07/10/2022	0000000096458	00099X	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004454	0000001	22.73	07/10/2022	0000000096458	00099X	004454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004455	0000001	500.00	07/10/2022	0000000082481	00099X	004455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004457	0000001	400.00	07/10/2022	0000000082481	00099X	004457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004458	0000001	300.00	07/10/2022	0000000082481	00099X	004458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004460	0000001	250.00	07/10/2022	0000000082481	00099X	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004464	0000001	400.00	07/10/2022	0000000082481	00099X	004464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004381	0000001	134.91	07/10/2022	0000000096458	00099X	004381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004372	0000001	389.20	07/10/2022	0000000096458	00099X	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004468	0000001	66.00	07/10/2022	0000000082481	00099X	004468	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004371	0000001	374.50	07/10/2022	0000000096458	00099X	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004379	0000001	1360.00	07/10/2022	0000000082481	00099X	004379	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004456	0000001	350.00	07/10/2022	0000000082481	00099X	004456	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004456	0000002	150.00	07/10/2022	0000000082481	00099X	004456	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004459	0000001	400.00	07/10/2022	0000000082481	00099X	004459	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004355	0000001	1108.00	07/10/2022	000000016335X	00099X	004355	55.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004465	0000001	6000.00	07/10/2022	0000000163317	00099X	004465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004373	0000001	84.00	07/10/2022	0000000096458	00099X	004373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004434	0000001	3909.20	07/10/2022	0000000163317	00099X	004434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004435	0000001	6245.00	07/10/2022	0000000163317	00099X	004435	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004461	0000001	124.66	07/10/2022	0000000425958	00099X	004461	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004462	0000001	200.00	07/10/2022	0000000425958	00099X	004462	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004463	0000001	1250.00	07/10/2022	0000000425958	00099X	004463	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004469	0000001	33.00	07/10/2022	0000000425958	00099X	004469	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004349	0000001	150.00	07/10/2022	0000000096458	00099X	004349	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004501	0000001	2400.00	10/10/2022	0000000430366	00099X	004501	120.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004589	0000001	935.56	10/10/2022	0000000077542	00099X	004589	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004590	0000001	177.26	10/10/2022	0000000077542	00099X	004590	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004591	0000001	907.99	10/10/2022	0000000077542	00099X	004591	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004549	0000001	1200.00	10/10/2022	0000000077542	00099X	004549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004577	0000001	230.28	10/10/2022	0000000077542	00099X	004577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004578	0000001	43.63	10/10/2022	0000000077542	00099X	004578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004579	0000001	223.49	10/10/2022	0000000077542	00099X	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004502	0000001	1800.00	10/10/2022	0000000077542	00099X	004502	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004517	0000001	1800.00	10/10/2022	0000000077542	00099X	004517	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004524	0000001	7000.00	10/10/2022	0000000163317	00099X	004524	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004525	0000001	5997.00	10/10/2022	0000000163317	00099X	004525	299.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004557	0000001	3575.04	10/10/2022	0000000077542	00099X	004557	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004558	0000001	6289.92	10/10/2022	0000000163317	00099X	004558	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004559	0000001	6524.76	10/10/2022	0000000077542	00099X	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004560	0000001	1236.27	10/10/2022	0000000077542	00099X	004560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004561	0000001	6332.45	10/10/2022	0000000077542	00099X	004561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004580	0000001	10866.26	10/10/2022	0000000163317	00099X	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004581	0000001	2058.87	10/10/2022	0000000163317	00099X	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004582	0000001	10545.99	10/10/2022	0000000163317	00099X	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004583	0000001	17161.97	10/10/2022	0000000163317	00099X	004583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004584	0000001	3251.74	10/10/2022	0000000163317	00099X	004584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004585	0000001	16656.14	10/10/2022	0000000163317	00099X	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004586	0000001	6739.94	10/10/2022	0000000163317	00099X	004586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004587	0000001	1277.04	10/10/2022	0000000163317	00099X	004587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004588	0000001	6541.29	10/10/2022	0000000163317	00099X	004588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004592	0000001	2602.24	10/10/2022	0000000163317	00099X	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004593	0000001	493.06	10/10/2022	0000000163317	00099X	004593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004594	0000001	2525.54	10/10/2022	0000000163317	00099X	004594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004428	0000001	3000.00	10/10/2022	0000000163317	00099X	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003768	0000001	3600.00	10/10/2022	0000000163317	00099X	003768	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004542	0000001	1100.00	10/10/2022	000000009644X	00099X	004542	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004368	0000001	600.00	10/10/2022	0000000077542	00099X	004368	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004369	0000001	280.00	10/10/2022	0000000077542	00099X	004369	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004370	0000001	570.00	10/10/2022	0000000077542	00099X	004370	28.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004424	0000001	1000.00	10/10/2022	0000000077542	00099X	004424	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004386	0000001	500.00	10/10/2022	000000016335X	00099X	004386	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004387	0000001	1000.00	10/10/2022	000000016335X	00099X	004387	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004388	0000001	1000.00	10/10/2022	000000016335X	00099X	004388	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004389	0000001	500.00	10/10/2022	000000016335X	00099X	004389	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004390	0000001	500.00	10/10/2022	000000016335X	00099X	004390	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004391	0000001	1000.00	10/10/2022	000000016335X	00099X	004391	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004392	0000001	500.00	10/10/2022	000000016335X	00099X	004392	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004393	0000001	500.00	10/10/2022	000000016335X	00099X	004393	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004394	0000001	500.00	10/10/2022	0000000077542	00099X	004394	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004395	0000001	500.00	10/10/2022	0000000077542	00099X	004395	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004396	0000001	500.00	10/10/2022	0000000077542	00099X	004396	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004399	0000001	600.00	10/10/2022	0000000077542	00099X	004399	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004400	0000001	470.00	10/10/2022	0000000077542	00099X	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003956	0000001	12143.20	10/10/2022	0000000077542	00099X	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003957	0000001	12816.75	10/10/2022	0000000077542	00099X	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004402	0000001	1000.00	10/10/2022	0000000077542	00099X	004402	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004403	0000001	1000.00	10/10/2022	0000000077542	00099X	004403	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004404	0000001	800.00	10/10/2022	0000000077542	00099X	004404	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004405	0000001	635.00	10/10/2022	0000000077542	00099X	004405	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004409	0000001	1000.00	10/10/2022	0000000077542	00099X	004409	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004412	0000001	600.00	10/10/2022	0000000077542	00099X	004412	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004414	0000001	500.00	10/10/2022	0000000077542	00099X	004414	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004415	0000001	500.00	10/10/2022	0000000077542	00099X	004415	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004429	0000001	1000.00	10/10/2022	0000000077542	00099X	004429	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004433	0000001	900.00	10/10/2022	0000000077542	00099X	004433	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004532	0000001	280.00	10/10/2022	0000000077542	00099X	004532	14.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004571	0000001	1260.84	10/10/2022	0000000077542	00099X	004571	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004572	0000001	238.90	10/10/2022	0000000077542	00099X	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004573	0000001	1223.68	10/10/2022	0000000077542	00099X	004573	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003928	0000001	1638.80	10/10/2022	0000000077542	00099X	003928	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003929	0000001	1713.90	10/10/2022	0000000077542	00099X	003929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004420	0000001	600.00	10/10/2022	0000000077542	00099X	004420	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004421	0000001	550.00	10/10/2022	0000000077542	00099X	004421	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004422	0000001	550.00	10/10/2022	0000000077542	00099X	004422	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004423	0000001	2000.00	10/10/2022	0000000077542	00099X	004423	100.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004426	0000001	1100.00	10/10/2022	0000000077542	00099X	004426	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004427	0000001	1100.00	10/10/2022	0000000077542	00099X	004427	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004430	0000001	800.00	10/10/2022	0000000077542	00099X	004430	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004503	0000001	1800.00	10/10/2022	0000000077542	00099X	004503	90.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004509	0000001	1800.00	10/10/2022	0000000077542	00099X	004509	90.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004157	0000001	2500.00	10/10/2022	0000000077542	00099X	004157	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004597	0000001	900.00	10/10/2022	0000000077542	00099X	004597	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2003921	0000001	500.00	10/10/2022	0000000077542	00099X	003921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004596	0000001	900.00	10/10/2022	0000000077542	00099X	004596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004598	0000001	2841.40	10/10/2022	0000000077542	00099X	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004599	0000001	5056.63	10/10/2022	0000000077542	00099X	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004600	0000001	2.69	10/10/2022	000000005948X	00099X	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004601	0000001	3.59	10/10/2022	0000000128503	00099X	004601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004602	0000001	1067.00	10/10/2022	0000000077542	00099X	004602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004603	0000001	88.00	10/10/2022	000000016335X	00099X	004603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004407	0000001	1000.00	10/10/2022	0000000077542	00099X	004407	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004257	0000001	2800.00	10/10/2022	0000000077542	00099X	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004401	0000001	420.00	10/10/2022	0000000077542	00099X	004401	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004408	0000001	1000.00	10/10/2022	0000000077542	00099X	004408	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004410	0000001	750.00	10/10/2022	0000000077542	00099X	004410	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004413	0000001	1000.00	10/10/2022	0000000077542	00099X	004413	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004416	0000001	1000.00	10/10/2022	0000000077542	00099X	004416	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004417	0000001	1200.00	10/10/2022	0000000077542	00099X	004417	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004419	0000001	300.00	10/10/2022	0000000077542	00099X	004419	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004425	0000001	1000.00	10/10/2022	0000000077542	00099X	004425	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004518	0000001	1100.00	10/10/2022	0000000077542	00099X	004518	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004520	0000001	1200.00	10/10/2022	0000000077542	00099X	004520	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004522	0000001	650.00	10/10/2022	0000000077542	00099X	004522	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004523	0000001	1080.00	10/10/2022	0000000077542	00099X	004523	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003958	0000001	14479.17	10/10/2022	000000016335X	00099X	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003959	0000001	11566.90	10/10/2022	000000016335X	00099X	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004565	0000001	4037.58	10/10/2022	0000000077542	00099X	004565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004566	0000001	765.01	10/10/2022	0000000077542	00099X	004566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004567	0000001	3918.57	10/10/2022	0000000077542	00099X	004567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004380	0000001	4800.00	10/10/2022	0000000077542	00099X	004380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004397	0000001	750.00	10/10/2022	0000000077542	00099X	004397	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004398	0000001	480.00	10/10/2022	0000000077542	00099X	004398	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004406	0000001	635.00	10/10/2022	0000000077542	00099X	004406	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004411	0000001	1700.00	10/10/2022	0000000077542	00099X	004411	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004418	0000001	450.00	10/10/2022	0000000077542	00099X	004418	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004431	0000001	400.00	10/10/2022	0000000077542	00099X	004431	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004432	0000001	420.00	10/10/2022	0000000077542	00099X	004432	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004258	0000001	2500.00	10/10/2022	0000000077542	00099X	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004293	0000001	4000.00	10/10/2022	0000000077542	00099X	004293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004234	0000001	3000.00	10/10/2022	0000000077542	00099X	004234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004235	0000001	3000.00	10/10/2022	0000000077542	00099X	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003964	0000001	1616.14	10/10/2022	0000000077542	00099X	003964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004550	0000001	1798.58	10/10/2022	0000000077542	00099X	004550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004551	0000001	1280.00	10/10/2022	0000000077542	00099X	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004552	0000001	1200.00	10/10/2022	0000000077542	00099X	004552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004556	0000001	22380.54	10/10/2022	0000000077542	00099X	004556	2002.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004574	0000001	1381.68	10/10/2022	0000000077542	00099X	004574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004575	0000001	261.79	10/10/2022	0000000077542	00099X	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004576	0000001	1340.96	10/10/2022	0000000077542	00099X	004576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004296	0000001	3000.00	10/10/2022	0000000077542	00099X	004296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004171	0000001	2120.00	10/10/2022	0000000077542	00099X	004171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004156	0000001	6500.00	10/10/2022	0000000077542	00099X	004156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004553	0000001	748.00	10/10/2022	0000000082481	00099X	004553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004554	0000001	2000.00	10/10/2022	0000000077542	00099X	004554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004555	0000001	1256.00	10/10/2022	0000000077542	00099X	004555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004562	0000001	230.28	10/10/2022	0000000077542	00099X	004562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004563	0000001	43.63	10/10/2022	0000000077542	00099X	004563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004564	0000001	223.49	10/10/2022	0000000077542	00099X	004564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004568	0000001	3990.00	10/10/2022	0000000077542	00099X	004568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004569	0000001	756.00	10/10/2022	0000000077542	00099X	004569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004570	0000001	3872.40	10/10/2022	0000000077542	00099X	004570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004595	0000001	1500.00	10/10/2022	0000000077542	00099X	004595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003961	0000001	1463.43	10/10/2022	0000000077542	00099X	003961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003963	0000001	3128.10	10/10/2022	0000000077542	00099X	003963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004626	0000001	1000.00	11/10/2022	0000000077542	00099X	004626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003783	0000001	1000.00	11/10/2022	0000000096458	00099X	003783	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003543	0000002	20000.00	11/10/2022	0000000077542	00099X	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004625	0000001	4327.50	11/10/2022	0000000082481	00099X	004625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004627	0000001	400.00	11/10/2022	000000009644X	00099X	004627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004295	0000001	1600.00	11/10/2022	0000000077542	00099X	004295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004495	0000001	1100.00	11/10/2022	0000000077542	00099X	004495	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004622	0000001	6162.95	11/10/2022	0000000082481	00099X	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004623	0000001	9593.88	11/10/2022	0000000082481	00099X	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004528	0000001	1100.00	11/10/2022	000000009644X	00099X	004528	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004537	0000001	59291.65	11/10/2022	0000000077542	00099X	004537	1185.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004644	0000001	673.00	11/10/2022	000000009644X	00099X	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004645	0000001	33.00	11/10/2022	0000000077542	00099X	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004646	0000001	187.00	11/10/2022	000000009644X	00099X	004646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004647	0000001	11.00	11/10/2022	0000000096458	00099X	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004612	0000001	1600.00	11/10/2022	0000000077542	00099X	004612	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004618	0000001	2000.00	11/10/2022	0000000370029	00099X	004618	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004621	0000001	82.59	11/10/2022	0000000096458	00099X	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004511	0000001	650.00	11/10/2022	000000009644X	00099X	004511	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004512	0000001	850.00	11/10/2022	000000009644X	00099X	004512	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004513	0000001	600.00	11/10/2022	000000009644X	00099X	004513	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004514	0000001	650.00	11/10/2022	000000009644X	00099X	004514	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004515	0000001	2200.00	11/10/2022	000000009644X	00099X	004515	110.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004516	0000001	650.00	11/10/2022	000000009644X	00099X	004516	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004519	0000001	550.00	11/10/2022	000000009644X	00099X	004519	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004504	0000001	1600.00	11/10/2022	000000009644X	00099X	004504	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004505	0000001	1200.00	11/10/2022	000000009644X	00099X	004505	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004506	0000001	850.00	11/10/2022	000000009644X	00099X	004506	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004507	0000001	530.00	11/10/2022	000000009644X	00099X	004507	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004508	0000001	530.00	11/10/2022	000000009644X	00099X	004508	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004616	0000001	1000.00	11/10/2022	000000009644X	00099X	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004616	0000002	500.00	11/10/2022	000000009644X	00099X	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004609	0000001	1500.00	11/10/2022	000000009644X	00099X	004609	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004615	0000001	3000.00	11/10/2022	000000009644X	00099X	004615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004521	0000001	250.00	11/10/2022	000000009644X	00099X	004521	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004604	0000001	600.00	11/10/2022	0000000163317	00099X	004604	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004605	0000001	600.00	11/10/2022	0000000163317	00099X	004605	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004606	0000001	1200.00	11/10/2022	0000000163317	00099X	004606	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004607	0000001	2000.00	11/10/2022	0000000163317	00099X	004607	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004608	0000001	1200.00	11/10/2022	0000000163317	00099X	004608	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004624	0000001	4514.04	11/10/2022	0000000163317	00099X	004624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004628	0000001	600.00	11/10/2022	0000000163317	00099X	004628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004629	0000001	600.00	11/10/2022	0000000163317	00099X	004629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004630	0000001	600.00	11/10/2022	0000000163317	00099X	004630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004631	0000001	600.00	11/10/2022	0000000163317	00099X	004631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004632	0000001	600.00	11/10/2022	0000000163317	00099X	004632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004633	0000001	600.00	11/10/2022	0000000163317	00099X	004633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004634	0000001	600.00	11/10/2022	0000000163317	00099X	004634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004635	0000001	600.00	11/10/2022	0000000163317	00099X	004635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004636	0000001	600.00	11/10/2022	0000000163317	00099X	004636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004637	0000001	600.00	11/10/2022	0000000163317	00099X	004637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004638	0000001	600.00	11/10/2022	0000000163317	00099X	004638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004639	0000001	600.00	11/10/2022	0000000163317	00099X	004639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004640	0000001	600.00	11/10/2022	0000000163317	00099X	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004641	0000001	600.00	11/10/2022	0000000163317	00099X	004641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004642	0000001	600.00	11/10/2022	0000000163317	00099X	004642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004643	0000001	600.00	11/10/2022	0000000163317	00099X	004643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004486	0000001	600.00	11/10/2022	0000000163317	00099X	004486	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004487	0000001	1200.00	11/10/2022	0000000163317	00099X	004487	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004488	0000001	1100.00	11/10/2022	0000000163317	00099X	004488	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004489	0000001	600.00	11/10/2022	0000000163317	00099X	004489	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004490	0000001	700.00	11/10/2022	0000000163317	00099X	004490	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004491	0000001	700.00	11/10/2022	0000000163317	00099X	004491	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004492	0000001	850.00	11/10/2022	0000000163317	00099X	004492	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004493	0000001	650.00	11/10/2022	0000000163317	00099X	004493	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004494	0000001	600.00	11/10/2022	0000000163317	00099X	004494	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004496	0000001	500.00	11/10/2022	0000000163317	00099X	004496	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004497	0000001	1460.00	11/10/2022	0000000163317	00099X	004497	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004498	0000001	650.00	11/10/2022	0000000163317	00099X	004498	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004499	0000001	600.00	11/10/2022	0000000163317	00099X	004499	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004500	0000001	600.00	11/10/2022	0000000163317	00099X	004500	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004447	0000001	1000.00	11/10/2022	0000000163317	00099X	004447	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004448	0000001	1200.00	11/10/2022	0000000163317	00099X	004448	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004449	0000001	1200.00	11/10/2022	0000000163317	00099X	004449	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004450	0000001	600.00	11/10/2022	0000000163317	00099X	004450	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004526	0000001	1100.00	11/10/2022	0000000163317	00099X	004526	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004527	0000001	1100.00	11/10/2022	0000000163317	00099X	004527	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004530	0000001	600.00	11/10/2022	0000000163317	00099X	004530	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004531	0000001	600.00	11/10/2022	0000000163317	00099X	004531	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004533	0000001	600.00	11/10/2022	0000000163317	00099X	004533	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004534	0000001	1200.00	11/10/2022	0000000163317	00099X	004534	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004535	0000001	600.00	11/10/2022	0000000163317	00099X	004535	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004536	0000001	250.00	11/10/2022	0000000163317	00099X	004536	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004470	0000001	1200.00	11/10/2022	0000000163317	00099X	004470	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004471	0000001	850.00	11/10/2022	0000000163317	00099X	004471	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004472	0000001	600.00	11/10/2022	0000000163317	00099X	004472	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004473	0000001	600.00	11/10/2022	0000000163317	00099X	004473	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004474	0000001	600.00	11/10/2022	0000000163317	00099X	004474	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004475	0000001	650.00	11/10/2022	0000000163317	00099X	004475	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004476	0000001	850.00	11/10/2022	0000000163317	00099X	004476	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004477	0000001	850.00	11/10/2022	0000000163317	00099X	004477	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004478	0000001	600.00	11/10/2022	0000000163317	00099X	004478	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004479	0000001	850.00	11/10/2022	0000000163317	00099X	004479	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004480	0000001	600.00	11/10/2022	0000000163317	00099X	004480	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004481	0000001	600.00	11/10/2022	0000000163317	00099X	004481	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004482	0000001	500.00	11/10/2022	0000000163317	00099X	004482	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004483	0000001	800.00	11/10/2022	0000000163317	00099X	004483	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004484	0000001	1200.00	11/10/2022	0000000163317	00099X	004484	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004437	0000001	1200.00	11/10/2022	0000000163317	00099X	004437	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004442	0000001	600.00	11/10/2022	0000000163317	00099X	004442	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004445	0000001	600.00	11/10/2022	0000000163317	00099X	004445	30.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004617	0000001	1000.00	11/10/2022	0000000128503	00099X	004617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004617	0000002	500.00	11/10/2022	000000005948X	00099X	004617	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004648	0000001	600.00	13/10/2022	0000000425958	00099X	004648	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004649	0000001	300.00	13/10/2022	0000000425958	00099X	004649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004650	0000001	200.00	13/10/2022	0000000425958	00099X	004650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004651	0000001	250.00	13/10/2022	0000000425958	00099X	004651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004652	0000001	200.00	13/10/2022	0000000425958	00099X	004652	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004666	0000001	2.65	13/10/2022	0000000425958	00099X	004666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004446	0000001	600.00	13/10/2022	0000000163317	00099X	004446	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004443	0000001	850.00	13/10/2022	0000000163317	00099X	004443	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004444	0000001	600.00	13/10/2022	0000000163317	00099X	004444	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004438	0000001	900.00	13/10/2022	0000000163317	00099X	004438	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004439	0000001	1000.00	13/10/2022	0000000163317	00099X	004439	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004440	0000001	1000.00	13/10/2022	0000000163317	00099X	004440	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004441	0000001	1200.00	13/10/2022	0000000163317	00099X	004441	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004294	0000001	3300.00	13/10/2022	0000000163317	00099X	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004541	0000001	4676.76	13/10/2022	0000000163317	00099X	004541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004659	0000001	245.70	13/10/2022	0000000353256	00099X	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004660	0000001	1764.00	13/10/2022	0000000353256	00099X	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004661	0000001	973.00	13/10/2022	0000000353256	00099X	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004657	0000001	10348.50	13/10/2022	0000000353256	00099X	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004185	0000001	299.86	13/10/2022	0000000077542	00099X	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004467	0000001	4720.00	13/10/2022	0000000163317	00099X	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004655	0000001	82.18	13/10/2022	0000000077542	00099X	004655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004656	0000001	82.18	13/10/2022	0000000077542	00099X	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004664	0000001	55.00	13/10/2022	0000000077542	00099X	004664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004665	0000001	11.00	13/10/2022	000000009644X	00099X	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004184	0000001	86.00	13/10/2022	000000009644X	00099X	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004347	0000001	3500.00	13/10/2022	0000000077542	00099X	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004183	0000001	311.38	13/10/2022	0000000077542	00099X	004183	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004538	0000001	1250.00	13/10/2022	0000000077542	00099X	004538	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004539	0000001	500.00	13/10/2022	0000000077542	00099X	004539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004653	0000001	155.26	13/10/2022	000000009644X	00099X	004653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004654	0000001	1120.00	13/10/2022	0000000082481	00099X	004654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004348	0000001	2500.00	13/10/2022	0000000077542	00099X	004348	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004614	0000001	570.00	13/10/2022	0000000077542	00099X	004614	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004182	0000001	1334.18	14/10/2022	0000000082481	00099X	004182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004689	0000001	900.00	14/10/2022	0000000082481	00099X	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004691	0000001	11.00	14/10/2022	0000000077542	00099X	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004692	0000001	22.00	14/10/2022	0000000082481	00099X	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004694	0000001	11.00	14/10/2022	0000000471348	00099X	004694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004620	0000001	575.00	14/10/2022	0000000163317	00099X	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004663	0000001	3000.00	14/10/2022	0000000163317	00099X	004663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004687	0000001	3664.10	14/10/2022	0000000163317	00099X	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004690	0000001	400.00	14/10/2022	0000000077542	00099X	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004216	0000001	220.00	14/10/2022	0000000471348	00099X	004216	11.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004667	0000001	400.00	14/10/2022	0000000425958	00099X	004667	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004668	0000001	200.00	14/10/2022	0000000425958	00099X	004668	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004693	0000001	74.35	14/10/2022	0000000425958	00099X	004693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004696	0000001	285.06	17/10/2022	0000000425958	00099X	004696	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004697	0000001	1000.00	17/10/2022	0000000425958	00099X	004697	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004705	0000001	820.00	17/10/2022	0000000430366	00099X	004705	41.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004708	0000001	22.00	17/10/2022	0000000425958	00099X	004708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004695	0000001	600.00	17/10/2022	0000000163317	00099X	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004704	0000001	300.00	17/10/2022	0000000163317	00099X	004704	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004199	0000002	3131.50	17/10/2022	0000000082481	00099X	004199	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004199	0000003	738.50	17/10/2022	0000000082481	00099X	004199	368.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004702	0000001	14200.00	17/10/2022	0000000082481	00099X	004702	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004706	0000001	650.00	17/10/2022	0000000082481	00099X	004706	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004510	0000001	650.00	17/10/2022	0000000082481	00099X	004510	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004707	0000001	44.00	17/10/2022	0000000082481	00099X	004707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004733	0000001	11.00	18/10/2022	0000000082481	00099X	004733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004734	0000001	44.00	18/10/2022	000000009644X	00099X	004734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004669	0000001	2500.00	18/10/2022	0000000082481	00099X	004669	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004178	0000003	8000.00	18/10/2022	0000000082481	00099X	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004178	0000004	500.00	18/10/2022	0000000082481	00099X	004178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004717	0000001	780.00	18/10/2022	0000000082481	00099X	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004610	0000001	650.00	18/10/2022	000000009644X	00099X	004610	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004731	0000001	7750.00	18/10/2022	0000000082481	00099X	004731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004297	0000001	14200.00	18/10/2022	0000000082481	00099X	004297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004718	0000001	350.00	18/10/2022	0000000163317	00099X	004718	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004719	0000001	7000.00	18/10/2022	0000000163317	00099X	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004703	0000001	5550.00	18/10/2022	0000000163317	00099X	004703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004723	0000001	12000.00	18/10/2022	0000000163317	00099X	004723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004671	0000001	2000.00	18/10/2022	0000000163317	00099X	004671	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004709	0000001	170.00	18/10/2022	0000000425958	00099X	004709	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004710	0000001	300.00	18/10/2022	0000000425958	00099X	004710	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004711	0000001	300.00	18/10/2022	0000000425958	00099X	004711	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004712	0000001	200.00	18/10/2022	0000000425958	00099X	004712	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004713	0000001	300.00	18/10/2022	0000000425958	00099X	004713	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004714	0000001	300.00	18/10/2022	0000000425958	00099X	004714	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004715	0000001	500.00	18/10/2022	0000000425958	00099X	004715	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004716	0000001	400.00	18/10/2022	0000000425958	00099X	004716	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004735	0000001	88.00	18/10/2022	0000000425958	00099X	004735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004611	0000001	190.00	18/10/2022	000000009644X	00099X	004611	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004721	0000001	1300.00	18/10/2022	000000009644X	00099X	004721	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004722	0000001	1300.00	18/10/2022	000000009644X	00099X	004722	65.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004737	0000001	400.00	19/10/2022	0000000425958	00099X	004737	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004738	0000001	600.00	19/10/2022	0000000425958	00099X	004738	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004739	0000001	200.00	19/10/2022	0000000425958	00099X	004739	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004740	0000001	300.00	19/10/2022	0000000425958	00099X	004740	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004741	0000001	400.00	19/10/2022	0000000425958	00099X	004741	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004742	0000001	200.00	19/10/2022	0000000425958	00099X	004742	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004743	0000001	200.00	19/10/2022	0000000425958	00099X	004743	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004744	0000001	300.00	19/10/2022	0000000425958	00099X	004744	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004745	0000001	200.00	19/10/2022	0000000425958	00099X	004745	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004746	0000001	150.00	19/10/2022	0000000425958	00099X	004746	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004747	0000001	150.00	19/10/2022	0000000425958	00099X	004747	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004748	0000001	400.00	19/10/2022	0000000425958	00099X	004748	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004749	0000001	400.00	19/10/2022	0000000425958	00099X	004749	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004750	0000001	200.00	19/10/2022	0000000425958	00099X	004750	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004751	0000001	250.00	19/10/2022	0000000425958	00099X	004751	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004752	0000001	500.00	19/10/2022	0000000425958	00099X	004752	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004753	0000001	300.00	19/10/2022	0000000425958	00099X	004753	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004754	0000001	200.00	19/10/2022	0000000425958	00099X	004754	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004755	0000001	200.00	19/10/2022	0000000425958	00099X	004755	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004756	0000001	400.00	19/10/2022	0000000425958	00099X	004756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004757	0000001	150.00	19/10/2022	0000000425958	00099X	004757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004758	0000001	400.00	19/10/2022	0000000425958	00099X	004758	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004759	0000001	175.00	19/10/2022	0000000425958	00099X	004759	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004760	0000001	200.00	19/10/2022	0000000425958	00099X	004760	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004761	0000001	500.00	19/10/2022	0000000425958	00099X	004761	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004762	0000001	250.00	19/10/2022	0000000425958	00099X	004762	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004763	0000001	250.00	19/10/2022	0000000425958	00099X	004763	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004764	0000001	500.00	19/10/2022	0000000425958	00099X	004764	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004765	0000001	400.00	19/10/2022	0000000425958	00099X	004765	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004766	0000001	150.00	19/10/2022	0000000425958	00099X	004766	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004767	0000001	200.00	19/10/2022	0000000425958	00099X	004767	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004768	0000001	300.00	19/10/2022	0000000425958	00099X	004768	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004769	0000001	300.00	19/10/2022	0000000425958	00099X	004769	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004770	0000001	200.00	19/10/2022	0000000425958	00099X	004770	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004771	0000001	400.00	19/10/2022	0000000425958	00099X	004771	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004781	0000001	396.00	19/10/2022	0000000425958	00099X	004781	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004701	0000001	1980.00	19/10/2022	0000000082481	00099X	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004730	0000001	10500.00	19/10/2022	0000000163317	00099X	004730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004775	0000001	1400.00	19/10/2022	0000000163317	00099X	004775	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004776	0000001	625.00	19/10/2022	0000000163317	00099X	004776	31.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004774	0000001	88.78	19/10/2022	0000000096458	00099X	004774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004688	0000001	900.00	19/10/2022	0000000082481	00099X	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004132	0000002	925.00	19/10/2022	0000000082481	00099X	004132	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004736	0000001	830.00	19/10/2022	0000000082481	00099X	004736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004772	0000001	352.00	19/10/2022	0000000082481	00099X	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004773	0000001	330.00	19/10/2022	0000000082481	00099X	004773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004780	0000001	33.00	19/10/2022	0000000082481	00099X	004780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004800	0000001	1340.02	20/10/2022	0000000077542	00099X	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004801	0000001	0.04	20/10/2022	000000005948X	00099X	004801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004802	0000001	11.00	20/10/2022	0000000077542	00099X	004802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004803	0000001	11.00	20/10/2022	0000000082481	00099X	004803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004804	0000001	11.00	20/10/2022	000000009644X	00099X	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004797	0000001	280.00	20/10/2022	000000009644X	00099X	004797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004790	0000001	1600.00	20/10/2022	0000000077542	00099X	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004792	0000001	266.22	20/10/2022	000000009644X	00099X	004792	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004798	0000001	2994.50	20/10/2022	0000000370029	00099X	004798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004796	0000001	1095.00	20/10/2022	0000000082481	00099X	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004791	0000001	88.78	20/10/2022	0000000082481	00099X	004791	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004795	0000001	1065.00	20/10/2022	0000000082481	00099X	004795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004793	0000001	12432.80	20/10/2022	0000000163317	00099X	004793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004794	0000001	12563.11	20/10/2022	0000000163317	00099X	004794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004799	0000001	4221.00	20/10/2022	0000000163317	00099X	004799	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004782	0000001	250.00	20/10/2022	0000000425958	00099X	004782	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004783	0000001	300.00	20/10/2022	0000000425958	00099X	004783	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004784	0000001	1000.00	20/10/2022	0000000425958	00099X	004784	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004785	0000001	200.00	20/10/2022	0000000425958	00099X	004785	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004786	0000001	400.00	20/10/2022	0000000425958	00099X	004786	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004787	0000001	200.00	20/10/2022	0000000425958	00099X	004787	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004788	0000001	300.00	20/10/2022	0000000425958	00099X	004788	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004789	0000001	350.00	20/10/2022	0000000425958	00099X	004789	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004805	0000001	88.00	20/10/2022	0000000425958	00099X	004805	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004613	0000001	1600.00	20/10/2022	000000009644X	00099X	004613	80.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004619	0000001	9800.00	20/10/2022	0000000082481	00099X	004619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004806	0000001	320.00	21/10/2022	0000000425958	00099X	004806	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004809	0000001	11.00	21/10/2022	0000000425958	00099X	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004807	0000001	1100.00	21/10/2022	0000000082481	00099X	004807	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004808	0000001	11.00	21/10/2022	0000000082481	00099X	004808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004818	0000001	22.00	24/10/2022	000000009644X	00099X	004818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004810	0000001	8800.00	24/10/2022	0000000082481	00099X	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004813	0000001	1031.50	24/10/2022	000000009644X	00099X	004813	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004725	0000001	2677.00	24/10/2022	000000009644X	00099X	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004727	0000001	2559.10	24/10/2022	000000009644X	00099X	004727	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004814	0000001	200.00	24/10/2022	0000000425958	00099X	004814	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004815	0000001	200.00	24/10/2022	0000000425958	00099X	004815	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004815	0000002	50.00	24/10/2022	0000000425958	00099X	004815	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004819	0000001	33.00	24/10/2022	0000000425958	00099X	004819	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004820	0000001	250.00	25/10/2022	0000000425958	00099X	004820	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004821	0000001	400.00	25/10/2022	0000000425958	00099X	004821	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004822	0000001	200.00	25/10/2022	0000000425958	00099X	004822	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004823	0000001	200.00	25/10/2022	0000000425958	00099X	004823	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004824	0000001	400.00	25/10/2022	0000000425958	00099X	004824	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004825	0000001	200.00	25/10/2022	0000000425958	00099X	004825	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004826	0000001	200.00	25/10/2022	0000000425958	00099X	004826	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004827	0000001	300.00	25/10/2022	0000000425958	00099X	004827	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004828	0000001	500.00	25/10/2022	0000000425958	00099X	004828	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004829	0000001	450.00	25/10/2022	0000000425958	00099X	004829	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004830	0000001	200.00	25/10/2022	0000000425958	00099X	004830	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004831	0000001	250.00	25/10/2022	0000000425958	00099X	004831	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004832	0000001	500.00	25/10/2022	0000000425958	00099X	004832	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004833	0000001	400.00	25/10/2022	0000000425958	00099X	004833	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004846	0000001	143.00	25/10/2022	0000000425958	00099X	004846	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004834	0000001	800.00	25/10/2022	0000000082481	00099X	004834	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004729	0000001	4052.60	25/10/2022	000000009644X	00099X	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004811	0000001	199.00	25/10/2022	0000000163317	00099X	004811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004817	0000001	9300.00	25/10/2022	0000000082481	00099X	004817	465.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004812	0000001	811.00	25/10/2022	0000000082481	00099X	004812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004835	0000001	72.43	25/10/2022	0000000082481	00099X	004835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004836	0000001	720.00	25/10/2022	0000000082481	00099X	004836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004838	0000001	200.00	25/10/2022	0000000082481	00099X	004838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004837	0000001	1720.00	25/10/2022	0000000082481	00099X	004837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004840	0000001	76.00	25/10/2022	0000000082481	00099X	004840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004841	0000001	1.97	25/10/2022	0000000082481	00099X	004841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004844	0000001	44.00	25/10/2022	0000000082481	00099X	004844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004845	0000001	11.00	25/10/2022	000000009644X	00099X	004845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004847	0000001	900.00	25/10/2022	0000000082481	00099X	004847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004848	0000001	600.00	25/10/2022	0000000082481	00099X	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004858	0000001	212.15	26/10/2022	000000016335X	00099X	004858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004859	0000001	11.00	26/10/2022	0000000082481	00099X	004859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004719	0000002	3000.00	26/10/2022	0000000163317	00099X	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004485	0000001	600.00	26/10/2022	0000000163317	00099X	004485	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004724	0000001	2100.00	26/10/2022	0000000082481	00099X	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004849	0000001	80.40	26/10/2022	0000000082481	00099X	004849	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004850	0000001	150.70	26/10/2022	0000000082481	00099X	004850	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004851	0000001	288.78	26/10/2022	0000000082481	00099X	004851	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004852	0000001	44.03	26/10/2022	0000000082481	00099X	004852	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004860	0000001	11.00	26/10/2022	0000000425958	00099X	004860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004853	0000001	91.32	26/10/2022	0000000082481	00099X	004853	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004861	0000001	300.00	27/10/2022	0000000425958	00099X	004861	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004862	0000001	200.00	27/10/2022	0000000425958	00099X	004862	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004870	0000001	22.00	27/10/2022	0000000425958	00099X	004870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004863	0000001	394.38	27/10/2022	0000000082481	00099X	004863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004869	0000001	11.00	27/10/2022	000000016335X	00099X	004869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004676	0000001	13198.93	27/10/2022	000000016335X	00099X	004676	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004682	0000001	4999.00	27/10/2022	000000016335X	00099X	004682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004864	0000001	224.00	27/10/2022	0000000082481	00099X	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004865	0000001	192.00	27/10/2022	0000000082481	00099X	004865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004843	0000001	280.00	28/10/2022	000000009644X	00099X	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004888	0000001	7910.14	28/10/2022	0000000077542	00099X	004888	1483.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004174	0000001	1300.00	28/10/2022	0000000077542	00099X	004174	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004874	0000001	500.00	28/10/2022	0000000077542	00099X	004874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004880	0000001	1975.56	28/10/2022	0000000077542	00099X	004880	790.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004886	0000001	28647.38	28/10/2022	0000000077542	00099X	004886	5091.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004913	0000001	3717.71	28/10/2022	0000000077542	00099X	004913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004914	0000001	91.73	28/10/2022	000000016335X	00099X	004914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004915	0000001	1.20	28/10/2022	0000002831422	00099X	004915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004916	0000001	88.00	28/10/2022	0000000077542	00099X	004916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004917	0000001	13.80	28/10/2022	000000009644X	00099X	004917	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004876	0000001	491.73	28/10/2022	0000000077542	00099X	004876	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004842	0000001	700.00	28/10/2022	0000000370029	00099X	004842	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004891	0000001	7484.40	28/10/2022	0000000077542	00099X	004891	1882.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004883	0000001	44507.84	28/10/2022	0000000077542	00099X	004883	11068.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004873	0000001	2669.55	28/10/2022	0000000077542	00099X	004873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004904	0000001	15000.00	28/10/2022	0000000163317	00099X	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004904	0000002	5449.60	28/10/2022	0000000163317	00099X	004904	2855.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004905	0000001	64038.55	28/10/2022	0000000163317	00099X	004905	20054.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004906	0000001	93992.68	28/10/2022	0000000163317	00099X	004906	27395.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004907	0000001	36156.97	28/10/2022	0000000163317	00099X	004907	12221.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004875	0000001	279.70	28/10/2022	0000000425958	00099X	004875	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004900	0000001	6154.44	28/10/2022	0000000430366	00099X	004900	537.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004918	0000001	11.00	28/10/2022	0000000425958	00099X	004918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2004903	0000001	4000.00	28/10/2022	0000000077542	00099X	004903	395.37	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2004909	0000001	4000.00	01/11/2022	0000000077542	00099X	004909	581.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004887	0000001	7610.82	01/11/2022	0000000077542	00099X	004887	799.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004933	0000001	4.75	01/11/2022	0000000370029	00099X	004933	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004934	0000001	11.00	01/11/2022	0000000471720	00099X	004934	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004901	0000001	4000.00	01/11/2022	0000000430366	00099X	004901	354.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004908	0000001	1212.00	01/11/2022	0000000430366	00099X	004908	90.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004816	0000001	2000.00	01/11/2022	0000000471720	00099X	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2004897	0000001	5212.00	01/11/2022	0000000077542	00099X	004897	672.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004890	0000001	8100.00	01/11/2022	0000000077542	00099X	004890	955.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004923	0000001	1500.00	01/11/2022	0000000082481	00099X	004923	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004924	0000001	530.00	01/11/2022	0000000082481	00099X	004924	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004925	0000001	1425.00	01/11/2022	0000000082481	00099X	004925	71.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004856	0000001	750.00	01/11/2022	0000000077542	00099X	004856	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004884	0000001	17024.00	01/11/2022	0000000077542	00099X	004884	1621.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004892	0000001	26952.00	01/11/2022	0000000163317	00099X	004892	2025.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004895	0000001	3000.00	01/11/2022	0000000163317	00099X	004895	233.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004894	0000001	8100.00	01/11/2022	0000000077542	00099X	004894	637.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004854	0000001	600.00	01/11/2022	0000000077542	00099X	004854	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004899	0000001	7924.00	01/11/2022	0000000077542	00099X	004899	880.57	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004902	0000001	6712.00	01/11/2022	0000000077542	00099X	004902	732.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004724	0000002	10000.00	01/11/2022	000000009644X	00099X	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004929	0000001	159.94	01/11/2022	0000000711010	000400	004929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004930	0000001	257.75	01/11/2022	0000000077542	00099X	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004931	0000001	44.00	01/11/2022	0000000082481	00099X	004931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004932	0000001	11.00	01/11/2022	000000009644X	00099X	004932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004889	0000001	7812.00	01/11/2022	0000000077542	00099X	004889	929.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004855	0000001	600.00	01/11/2022	0000000077542	00099X	004855	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004885	0000001	7000.00	01/11/2022	0000000077542	00099X	004885	787.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004893	0000001	7000.00	01/11/2022	0000000077542	00099X	004893	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2004896	0000001	7000.00	01/11/2022	0000000077542	00099X	004896	815.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004881	0000001	21000.00	01/11/2022	0000000077542	00099X	004881	11353.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004898	0000001	8600.00	01/11/2022	0000000077542	00099X	004898	1000.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004911	0000001	4000.00	01/11/2022	0000000077542	00099X	004911	581.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004879	0000001	2712.00	01/11/2022	0000000077542	00099X	004879	207.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004910	0000001	4000.00	01/11/2022	0000000077542	00099X	004910	581.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004912	0000001	1212.00	01/11/2022	0000000077542	00099X	004912	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004882	0000001	9312.00	01/11/2022	0000000077542	00099X	004882	2236.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004976	0000001	11.00	03/11/2022	0000000077542	00099X	004976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004977	0000001	20.30	03/11/2022	0000000082481	00099X	004977	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004954	0000001	1500.00	03/11/2022	0000000082481	00099X	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004971	0000001	1500.00	03/11/2022	0000000163317	00099X	004971	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004972	0000001	1500.00	03/11/2022	0000000163317	00099X	004972	75.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004935	0000001	200.00	03/11/2022	0000000425958	00099X	004935	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004936	0000001	400.00	03/11/2022	0000000425958	00099X	004936	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004937	0000001	400.00	03/11/2022	0000000425958	00099X	004937	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004938	0000001	500.00	03/11/2022	0000000425958	00099X	004938	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004978	0000001	44.00	03/11/2022	0000000425958	00099X	004978	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004979	0000001	200.00	04/11/2022	0000000425958	00099X	004979	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004980	0000001	200.00	04/11/2022	0000000425958	00099X	004980	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2004981	0000001	400.00	04/11/2022	0000000425958	00099X	004981	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005001	0000001	33.00	04/11/2022	0000000425958	00099X	005001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004998	0000001	100.00	04/11/2022	0000000077542	00099X	004998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004985	0000001	1200.00	04/11/2022	0000000163317	00099X	004985	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004954	0000002	4500.00	04/11/2022	0000000082481	00099X	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004975	0000001	650.00	04/11/2022	0000000082481	00099X	004975	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004983	0000001	1500.00	04/11/2022	0000000077542	00099X	004983	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004984	0000001	2100.00	04/11/2022	0000000082481	00099X	004984	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004926	0000001	4250.00	04/11/2022	0000000077542	00099X	004926	212.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004719	0000003	5650.00	04/11/2022	0000000163317	00099X	004719	782.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004986	0000001	1500.00	04/11/2022	0000000082481	00099X	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004987	0000001	1000.00	04/11/2022	0000000082481	00099X	004987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004988	0000001	500.00	04/11/2022	0000000082481	00099X	004988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004989	0000001	300.00	04/11/2022	0000000082481	00099X	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004990	0000001	200.00	04/11/2022	0000000082481	00099X	004990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004991	0000001	750.00	04/11/2022	0000000082481	00099X	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004992	0000001	500.00	04/11/2022	0000000082481	00099X	004992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004993	0000001	300.00	04/11/2022	0000000082481	00099X	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004994	0000001	100.00	04/11/2022	0000000082481	00099X	004994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004995	0000001	100.00	04/11/2022	0000000082481	00099X	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004996	0000001	250.00	04/11/2022	0000000082481	00099X	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004997	0000001	500.00	04/11/2022	0000000082481	00099X	004997	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004973	0000001	1200.00	04/11/2022	0000000082481	00099X	004973	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004999	0000001	33.00	04/11/2022	0000000077542	00099X	004999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005000	0000001	176.00	04/11/2022	0000000082481	00099X	005000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004974	0000001	1200.00	04/11/2022	0000000082481	00099X	004974	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004839	0000001	184.00	07/11/2022	0000000077542	00099X	004839	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004076	0000001	74.00	07/11/2022	0000000077542	00099X	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005011	0000001	16575.55	07/11/2022	0000000077542	00099X	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005016	0000001	33.00	07/11/2022	0000000077542	00099X	005016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005004	0000001	3000.00	07/11/2022	0000000077542	00099X	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005005	0000001	3000.00	07/11/2022	0000000077542	00099X	005005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004658	0000001	1374.30	07/11/2022	0000000353256	00099X	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004543	0000001	2360.00	07/11/2022	0000000353256	00099X	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004545	0000001	721.00	07/11/2022	0000000353256	00099X	004545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004546	0000001	126.00	07/11/2022	0000000353256	00099X	004546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004547	0000001	926.00	07/11/2022	0000000353256	00099X	004547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004548	0000001	514.00	07/11/2022	0000000353256	00099X	004548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003947	0000001	2725.00	07/11/2022	0000000353256	00099X	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003948	0000001	1861.50	07/11/2022	0000000353256	00099X	003948	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005015	0000001	1000.00	07/11/2022	0000000077542	00099X	005015	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004944	0000001	456.00	07/11/2022	0000000353256	00099X	004944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005012	0000001	3000.00	07/11/2022	0000000163317	00099X	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005013	0000001	1500.00	07/11/2022	0000000163317	00099X	005013	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005014	0000001	1500.00	08/11/2022	0000000163317	00099X	005014	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004927	0000001	11600.00	08/11/2022	0000000163317	00099X	004927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005008	0000001	4137.00	08/11/2022	0000000163317	00099X	005008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005018	0000001	200.00	08/11/2022	0000000077542	00099X	005018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005017	0000001	4058.04	08/11/2022	0000000082481	00099X	005017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005028	0000001	22.00	08/11/2022	0000000077542	00099X	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2004779	0000001	200.00	08/11/2022	0000000077542	00099X	004779	10.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005024	0000001	374.50	09/11/2022	0000000077542	00099X	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004921	0000001	389.20	09/11/2022	0000000077542	00099X	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005002	0000001	134.91	09/11/2022	0000000077542	00099X	005002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005082	0000001	15.60	09/11/2022	000000009644X	00099X	005082	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005009	0000001	498.00	09/11/2022	0000000096458	00099X	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005010	0000001	322.00	09/11/2022	0000000096458	00099X	005010	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005033	0000001	361.00	09/11/2022	0000000077542	00099X	005033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005030	0000001	6724.12	09/11/2022	0000000163317	00099X	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005031	0000001	3204.50	09/11/2022	0000000163317	00099X	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005035	0000001	1300.00	09/11/2022	0000000163317	00099X	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005007	0000001	84.00	09/11/2022	0000000077542	00099X	005007	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004982	0000001	15000.00	09/11/2022	000000009644X	00099X	004982	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005032	0000001	5937.80	09/11/2022	0000000163317	00099X	005032	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005029	0000001	100.00	09/11/2022	0000000425958	00099X	005029	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005083	0000001	11.00	09/11/2022	0000000425958	00099X	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005034	0000001	1200.00	10/11/2022	0000000077542	00099X	005034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2004680	0000001	281.46	10/11/2022	0000000077542	00099X	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005085	0000001	6300.00	10/11/2022	0000000077542	00099X	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005086	0000001	8800.00	10/11/2022	0000000077542	00099X	005086	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005087	0000001	18500.00	10/11/2022	0000000077542	00099X	005087	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005164	0000001	6500.00	10/11/2022	0000000077542	00099X	005164	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005022	0000001	3000.00	10/11/2022	0000000077542	00099X	005022	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004955	0000001	3000.00	10/11/2022	0000000077542	00099X	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004969	0000001	15000.00	10/11/2022	0000000077542	00099X	004969	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004949	0000001	7350.00	10/11/2022	0000000077542	00099X	004949	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004952	0000001	5150.00	10/11/2022	0000000077542	00099X	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004720	0000001	1100.00	10/11/2022	0000000077542	00099X	004720	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004297	0000002	0.50	10/11/2022	0000000082481	00099X	004297	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004466	0000001	1500.42	10/11/2022	0000000077542	00099X	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004919	0000001	3300.00	10/11/2022	0000000163317	00099X	004919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004922	0000001	4200.00	10/11/2022	0000000163317	00099X	004922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004956	0000001	1831.62	10/11/2022	0000000163317	00099X	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004957	0000001	1888.58	10/11/2022	0000000163317	00099X	004957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004958	0000001	3084.74	10/11/2022	0000000163317	00099X	004958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004959	0000001	1863.66	10/11/2022	0000000163317	00099X	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004963	0000001	2927.21	10/11/2022	0000000077542	00099X	004963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004964	0000001	667.50	10/11/2022	0000000163317	00099X	004964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004965	0000001	934.50	10/11/2022	0000000163317	00099X	004965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004966	0000001	1401.75	10/11/2022	0000000163317	00099X	004966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004967	0000001	1335.00	10/11/2022	0000000163317	00099X	004967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004677	0000001	2141.26	10/11/2022	0000000077542	00099X	004677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003075	0000002	1800.00	10/11/2022	0000000077542	00099X	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004724	0000003	5943.10	10/11/2022	0000000077542	00099X	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004681	0000001	2484.61	10/11/2022	0000000077542	00099X	004681	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004732	0000001	370.00	10/11/2022	0000000077542	00099X	004732	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005093	0000001	3500.00	10/11/2022	0000000077542	00099X	005093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004683	0000001	15068.03	10/11/2022	0000000077542	00099X	004683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004950	0000001	7800.00	10/11/2022	0000000077542	00099X	004950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004951	0000001	10500.00	10/11/2022	0000000077542	00099X	004951	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004928	0000001	100.00	10/11/2022	0000000077542	00099X	004928	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004946	0000001	1353.65	10/11/2022	0000000077542	00099X	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004960	0000001	2011.40	10/11/2022	0000000077542	00099X	004960	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004962	0000001	5037.40	10/11/2022	0000000077542	00099X	004962	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004968	0000001	534.00	10/11/2022	0000000077542	00099X	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004672	0000001	15425.41	10/11/2022	0000000077542	00099X	004672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004674	0000001	14970.81	10/11/2022	0000000077542	00099X	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004057	0000001	2233.00	10/11/2022	0000000077542	00099X	004057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005165	0000001	6500.00	10/11/2022	0000000077542	00099X	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005169	0000001	7815.87	10/11/2022	0000000077542	00099X	005169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005170	0000001	0.04	10/11/2022	000000005948X	00099X	005170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005171	0000001	2869.46	10/11/2022	0000000077542	00099X	005171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005172	0000001	220.00	10/11/2022	0000000077542	00099X	005172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004866	0000001	2800.00	10/11/2022	0000000077542	00099X	004866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004239	0000001	4541.96	10/11/2022	0000000077542	00099X	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004178	0000005	13014.56	10/11/2022	0000000077542	00099X	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004945	0000001	5879.37	10/11/2022	0000000077542	00099X	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004698	0000001	2800.00	10/11/2022	0000000077542	00099X	004698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004673	0000001	12653.79	10/11/2022	0000000077542	00099X	004673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004961	0000001	3541.31	10/11/2022	0000000077542	00099X	004961	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005019	0000001	1250.00	10/11/2022	0000000077542	00099X	005019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005020	0000001	2500.00	10/11/2022	0000000077542	00099X	005020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005021	0000001	1500.00	10/11/2022	0000000077542	00099X	005021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004670	0000001	6000.00	10/11/2022	0000000077542	00099X	004670	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004678	0000001	4254.83	10/11/2022	0000000077542	00099X	004678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004920	0000001	4000.00	10/11/2022	0000000077542	00099X	004920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004953	0000001	4000.00	10/11/2022	0000000077542	00099X	004953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004857	0000001	2120.00	10/11/2022	0000000077542	00099X	004857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004867	0000001	2500.00	10/11/2022	0000000077542	00099X	004867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004871	0000001	1600.00	10/11/2022	0000000077542	00099X	004871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003934	0000001	1028.24	10/11/2022	0000000077542	00099X	003934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004868	0000001	1901.75	10/11/2022	0000000077542	00099X	004868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005166	0000001	1256.00	10/11/2022	0000000077542	00099X	005166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005167	0000001	2000.00	10/11/2022	0000000077542	00099X	005167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005168	0000001	748.00	10/11/2022	0000000082481	00099X	005168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004675	0000001	5177.24	10/11/2022	0000000077542	00099X	004675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004679	0000001	1483.40	10/11/2022	0000000077542	00099X	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005027	0000001	2500.00	11/11/2022	0000000077542	00099X	005027	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005065	0000001	750.00	11/11/2022	0000000077542	00099X	005065	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005066	0000001	480.00	11/11/2022	0000000077542	00099X	005066	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005076	0000001	635.00	11/11/2022	0000000077542	00099X	005076	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005090	0000001	2500.00	11/11/2022	0000000077542	00099X	005090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005091	0000001	1500.00	11/11/2022	0000000077542	00099X	005091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005092	0000001	2500.00	11/11/2022	0000000077542	00099X	005092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005099	0000001	450.00	11/11/2022	0000000077542	00099X	005099	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005112	0000001	400.00	11/11/2022	0000000077542	00099X	005112	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005113	0000001	420.00	11/11/2022	0000000077542	00099X	005113	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005195	0000001	1200.00	11/11/2022	0000000077542	00099X	005195	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005070	0000001	420.00	11/11/2022	0000000077542	00099X	005070	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005078	0000001	1000.00	11/11/2022	0000000077542	00099X	005078	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005080	0000001	750.00	11/11/2022	0000000077542	00099X	005080	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005214	0000001	59291.65	11/11/2022	0000000077542	00099X	005214	1185.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005094	0000001	1000.00	11/11/2022	0000000077542	00099X	005094	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005097	0000001	1000.00	11/11/2022	0000000077542	00099X	005097	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005098	0000001	1200.00	11/11/2022	0000000077542	00099X	005098	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005100	0000001	900.00	11/11/2022	0000000077542	00099X	005100	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005101	0000001	300.00	11/11/2022	0000000077542	00099X	005101	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005107	0000001	1000.00	11/11/2022	0000000077542	00099X	005107	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005114	0000001	1080.00	11/11/2022	0000000077542	00099X	005114	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005179	0000001	9288.23	11/11/2022	0000000077542	00099X	005179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005180	0000001	7143.23	11/11/2022	0000000077542	00099X	005180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005220	0000001	714.00	11/11/2022	0000000077542	00099X	005220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005221	0000001	88.00	11/11/2022	000000009644X	00099X	005221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005222	0000001	132.00	11/11/2022	000000016335X	00099X	005222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005077	0000001	1000.00	11/11/2022	0000000077542	00099X	005077	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005055	0000001	500.00	11/11/2022	000000016335X	00099X	005055	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005056	0000001	1000.00	11/11/2022	000000016335X	00099X	005056	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005057	0000001	1000.00	11/11/2022	000000016335X	00099X	005057	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005058	0000001	500.00	11/11/2022	000000016335X	00099X	005058	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005059	0000001	500.00	11/11/2022	000000016335X	00099X	005059	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005060	0000001	1000.00	11/11/2022	000000016335X	00099X	005060	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005061	0000001	500.00	11/11/2022	000000016335X	00099X	005061	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005062	0000001	500.00	11/11/2022	000000016335X	00099X	005062	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005063	0000001	500.00	11/11/2022	000000016335X	00099X	005063	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005064	0000001	500.00	11/11/2022	0000000077542	00099X	005064	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005067	0000001	600.00	11/11/2022	0000000077542	00099X	005067	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005068	0000001	500.00	11/11/2022	0000000077542	00099X	005068	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005069	0000001	280.00	11/11/2022	0000000077542	00099X	005069	14.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005071	0000001	1000.00	11/11/2022	0000000077542	00099X	005071	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005072	0000001	1000.00	11/11/2022	0000000077542	00099X	005072	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005073	0000001	800.00	11/11/2022	0000000077542	00099X	005073	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005074	0000001	900.00	11/11/2022	0000000077542	00099X	005074	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005075	0000001	635.00	11/11/2022	0000000077542	00099X	005075	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005079	0000001	1000.00	11/11/2022	000000016335X	00099X	005079	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005081	0000001	600.00	11/11/2022	0000000077542	00099X	005081	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005095	0000001	500.00	11/11/2022	000000016335X	00099X	005095	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005096	0000001	500.00	11/11/2022	000000016335X	00099X	005096	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005110	0000001	1000.00	11/11/2022	0000000077542	00099X	005110	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005196	0000001	500.00	11/11/2022	000000009644X	00099X	005196	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005197	0000001	550.00	11/11/2022	000000009644X	00099X	005197	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005198	0000001	450.00	11/11/2022	000000009644X	00099X	005198	22.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005102	0000001	600.00	11/11/2022	0000000077542	00099X	005102	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005103	0000001	550.00	11/11/2022	0000000077542	00099X	005103	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005104	0000001	550.00	11/11/2022	0000000077542	00099X	005104	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005105	0000001	2000.00	11/11/2022	0000000077542	00099X	005105	100.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005108	0000001	1000.00	11/11/2022	0000000077542	00099X	005108	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005109	0000001	1100.00	11/11/2022	0000000077542	00099X	005109	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005111	0000001	800.00	11/11/2022	0000000077542	00099X	005111	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005201	0000001	215.00	11/11/2022	000000009644X	00099X	005201	10.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005216	0000001	200.00	11/11/2022	0000000077542	00099X	005216	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005219	0000001	150.00	11/11/2022	0000000077542	00099X	005219	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005036	0000001	1600.00	11/11/2022	0000000077542	00099X	005036	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005037	0000001	1200.00	11/11/2022	0000000077542	00099X	005037	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005038	0000001	1200.00	11/11/2022	0000000077542	00099X	005038	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005040	0000001	530.00	11/11/2022	0000000077542	00099X	005040	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005041	0000001	530.00	11/11/2022	0000000077542	00099X	005041	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005042	0000001	650.00	11/11/2022	0000000077542	00099X	005042	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005043	0000001	650.00	11/11/2022	0000000077542	00099X	005043	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005044	0000001	850.00	11/11/2022	0000000077542	00099X	005044	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005045	0000001	1600.00	11/11/2022	0000000077542	00099X	005045	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005046	0000001	600.00	11/11/2022	0000000077542	00099X	005046	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005047	0000001	650.00	11/11/2022	0000000077542	00099X	005047	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005048	0000001	2200.00	11/11/2022	0000000077542	00099X	005048	110.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005049	0000001	650.00	11/11/2022	0000000077542	00099X	005049	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005053	0000001	1100.00	11/11/2022	0000000077542	00099X	005053	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005054	0000001	550.00	11/11/2022	0000000077542	00099X	005054	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005115	0000001	1460.00	11/11/2022	0000000163317	00099X	005115	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005116	0000001	650.00	11/11/2022	0000000163317	00099X	005116	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005117	0000001	600.00	11/11/2022	0000000163317	00099X	005117	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005118	0000001	600.00	11/11/2022	0000000163317	00099X	005118	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005123	0000001	1000.00	11/11/2022	0000000163317	00099X	005123	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005124	0000001	1200.00	11/11/2022	0000000163317	00099X	005124	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005125	0000001	600.00	11/11/2022	0000000163317	00099X	005125	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005126	0000001	850.00	11/11/2022	0000000163317	00099X	005126	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005127	0000001	600.00	11/11/2022	0000000163317	00099X	005127	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005128	0000001	600.00	11/11/2022	0000000163317	00099X	005128	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005129	0000001	600.00	11/11/2022	0000000163317	00099X	005129	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005130	0000001	1000.00	11/11/2022	0000000163317	00099X	005130	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005131	0000001	1200.00	11/11/2022	0000000163317	00099X	005131	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005132	0000001	1200.00	11/11/2022	0000000163317	00099X	005132	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005133	0000001	600.00	11/11/2022	0000000163317	00099X	005133	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005134	0000001	1200.00	11/11/2022	0000000163317	00099X	005134	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005135	0000001	850.00	11/11/2022	0000000163317	00099X	005135	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005136	0000001	1200.00	11/11/2022	0000000163317	00099X	005136	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005137	0000001	600.00	11/11/2022	0000000163317	00099X	005137	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005138	0000001	600.00	11/11/2022	0000000163317	00099X	005138	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005139	0000001	600.00	11/11/2022	0000000163317	00099X	005139	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005140	0000001	600.00	11/11/2022	0000000163317	00099X	005140	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005141	0000001	600.00	11/11/2022	0000000163317	00099X	005141	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005142	0000001	650.00	11/11/2022	0000000163317	00099X	005142	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005143	0000001	850.00	11/11/2022	0000000163317	00099X	005143	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005144	0000001	1200.00	11/11/2022	0000000163317	00099X	005144	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005145	0000001	600.00	11/11/2022	0000000163317	00099X	005145	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005146	0000001	850.00	11/11/2022	0000000163317	00099X	005146	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005147	0000001	600.00	11/11/2022	0000000163317	00099X	005147	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005148	0000001	600.00	11/11/2022	0000000163317	00099X	005148	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005149	0000001	500.00	11/11/2022	0000000163317	00099X	005149	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005150	0000001	800.00	11/11/2022	0000000163317	00099X	005150	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005151	0000001	600.00	11/11/2022	0000000163317	00099X	005151	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005152	0000001	600.00	11/11/2022	0000000163317	00099X	005152	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005153	0000001	600.00	11/11/2022	0000000163317	00099X	005153	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005154	0000001	1200.00	11/11/2022	0000000163317	00099X	005154	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005155	0000001	1100.00	11/11/2022	0000000163317	00099X	005155	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005156	0000001	600.00	11/11/2022	0000000163317	00099X	005156	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005157	0000001	700.00	11/11/2022	0000000163317	00099X	005157	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005158	0000001	700.00	11/11/2022	0000000163317	00099X	005158	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005159	0000001	850.00	11/11/2022	0000000163317	00099X	005159	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005160	0000001	7000.00	11/11/2022	0000000163317	00099X	005160	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005161	0000001	5997.00	11/11/2022	0000000163317	00099X	005161	299.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005181	0000001	6816.29	11/11/2022	0000000163317	00099X	005181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005182	0000001	7410.32	11/11/2022	0000000163317	00099X	005182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005200	0000001	1000.00	11/11/2022	0000000163317	00099X	005200	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005204	0000001	1200.00	11/11/2022	0000000163317	00099X	005204	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004983	0000002	1660.00	11/11/2022	0000000077542	00099X	004983	158.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005199	0000001	350.00	11/11/2022	000000009644X	00099X	005199	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005202	0000001	1100.00	11/11/2022	000000009644X	00099X	005202	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005203	0000001	600.00	11/11/2022	000000009644X	00099X	005203	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005207	0000001	4826.00	11/11/2022	000000009644X	00099X	005207	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005210	0000001	6500.00	11/11/2022	0000000077542	00099X	005210	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005106	0000001	1000.00	11/11/2022	0000000077542	00099X	005106	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005039	0000001	250.00	11/11/2022	0000000077542	00099X	005039	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005051	0000001	1300.00	11/11/2022	0000000077542	00099X	005051	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005052	0000001	1300.00	11/11/2022	0000000077542	00099X	005052	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005194	0000001	650.00	11/11/2022	000000009644X	00099X	005194	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005217	0000001	100.00	11/11/2022	0000000077542	00099X	005217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005218	0000001	100.00	11/11/2022	0000000077542	00099X	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005162	0000001	9800.00	11/11/2022	000000009644X	00099X	005162	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005173	0000001	250.00	11/11/2022	0000000425958	00099X	005173	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005174	0000001	500.00	11/11/2022	0000000425958	00099X	005174	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005175	0000001	300.00	11/11/2022	0000000425958	00099X	005175	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005176	0000001	150.00	11/11/2022	0000000425958	00099X	005176	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005177	0000001	300.00	11/11/2022	0000000425958	00099X	005177	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005178	0000001	1200.00	11/11/2022	0000000425958	00099X	005178	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005215	0000001	820.00	11/11/2022	0000000077542	00099X	005215	41.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005223	0000001	66.00	11/11/2022	0000000425958	00099X	005223	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005026	0000001	3500.00	11/11/2022	0000000430366	00099X	005026	175.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005232	0000001	763.94	14/11/2022	0000000077542	00099X	005232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005233	0000001	769.38	14/11/2022	0000000077542	00099X	005233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005234	0000001	765.85	14/11/2022	0000000077542	00099X	005234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005235	0000001	762.25	14/11/2022	0000000077542	00099X	005235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005236	0000001	92.12	14/11/2022	0000000077542	00099X	005236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005237	0000001	92.12	14/11/2022	0000000077542	00099X	005237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005238	0000001	131.00	14/11/2022	0000000077542	00099X	005238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005206	0000001	5000.00	14/11/2022	0000000077542	00099X	005206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005231	0000001	3600.00	14/11/2022	0000000077542	00099X	005231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005245	0000001	400.00	16/11/2022	0000000082481	00099X	005245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005246	0000001	500.00	16/11/2022	0000000082481	00099X	005246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005249	0000001	250.00	16/11/2022	0000000082481	00099X	005249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005250	0000001	300.00	16/11/2022	0000000082481	00099X	005250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005274	0000001	11.19	16/11/2022	0000000077542	00099X	005274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005275	0000001	150.98	16/11/2022	0000000077542	00099X	005275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005276	0000001	780.00	16/11/2022	0000000082481	00099X	005276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005269	0000001	400.00	16/11/2022	0000000077542	00099X	005269	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005273	0000001	1560.00	16/11/2022	0000000077542	00099X	005273	78.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004699	0000001	2800.00	16/11/2022	0000000077542	00099X	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005286	0000001	1000.00	16/11/2022	0000000077542	00099X	005286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005287	0000001	77.00	16/11/2022	0000000077542	00099X	005287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005288	0000001	44.00	16/11/2022	0000000082481	00099X	005288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005289	0000001	11.00	16/11/2022	0000000096458	00099X	005289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005290	0000001	11.00	16/11/2022	000000016335X	00099X	005290	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005213	0000001	3500.00	16/11/2022	0000000077542	00099X	005213	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005282	0000001	3261.00	16/11/2022	0000000077542	00099X	005282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005272	0000001	1800.00	16/11/2022	0000000163317	00099X	005272	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005278	0000001	450.00	16/11/2022	0000000163317	00099X	005278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005279	0000001	600.00	16/11/2022	0000000163317	00099X	005279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005281	0000001	500.00	16/11/2022	0000000163317	00099X	005281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005251	0000001	600.00	16/11/2022	0000000163317	00099X	005251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005252	0000001	600.00	16/11/2022	0000000163317	00099X	005252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005253	0000001	600.00	16/11/2022	0000000163317	00099X	005253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005254	0000001	600.00	16/11/2022	0000000163317	00099X	005254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005255	0000001	600.00	16/11/2022	0000000163317	00099X	005255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005256	0000001	600.00	16/11/2022	0000000163317	00099X	005256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005257	0000001	600.00	16/11/2022	0000000163317	00099X	005257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005258	0000001	600.00	16/11/2022	0000000163317	00099X	005258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005259	0000001	600.00	16/11/2022	0000000163317	00099X	005259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005260	0000001	600.00	16/11/2022	0000000163317	00099X	005260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005261	0000001	600.00	16/11/2022	0000000163317	00099X	005261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005262	0000001	600.00	16/11/2022	0000000163317	00099X	005262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005263	0000001	600.00	16/11/2022	0000000163317	00099X	005263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005264	0000001	600.00	16/11/2022	0000000163317	00099X	005264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005265	0000001	600.00	16/11/2022	0000000163317	00099X	005265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005266	0000001	600.00	16/11/2022	0000000163317	00099X	005266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005267	0000001	600.00	16/11/2022	0000000163317	00099X	005267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005268	0000001	600.00	16/11/2022	0000000163317	00099X	005268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005183	0000001	650.00	16/11/2022	0000000163317	00099X	005183	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005184	0000001	600.00	16/11/2022	0000000163317	00099X	005184	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005119	0000001	1000.00	16/11/2022	0000000163317	00099X	005119	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005120	0000001	1200.00	16/11/2022	0000000163317	00099X	005120	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005121	0000001	900.00	16/11/2022	0000000163317	00099X	005121	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005122	0000001	1000.00	16/11/2022	0000000163317	00099X	005122	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005186	0000001	500.00	16/11/2022	0000000163317	00099X	005186	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005187	0000001	600.00	16/11/2022	0000000163317	00099X	005187	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005188	0000001	600.00	16/11/2022	0000000163317	00099X	005188	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005189	0000001	1100.00	16/11/2022	0000000163317	00099X	005189	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005190	0000001	1100.00	16/11/2022	0000000163317	00099X	005190	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005192	0000001	2000.00	16/11/2022	0000000163317	00099X	005192	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004726	0000001	1200.00	16/11/2022	0000000096458	00099X	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004726	0000002	2000.00	16/11/2022	0000000711010	000400	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004726	0000003	5100.00	16/11/2022	0000000711010	000400	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005244	0000001	800.00	16/11/2022	0000000082481	00099X	005244	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005247	0000001	500.00	16/11/2022	0000000082481	00099X	005247	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005248	0000001	400.00	16/11/2022	0000000082481	00099X	005248	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005277	0000001	920.00	16/11/2022	0000000077542	00099X	005277	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005285	0000001	2500.00	16/11/2022	0000000077542	00099X	005285	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005239	0000001	200.00	16/11/2022	0000000425958	00099X	005239	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005240	0000001	200.00	16/11/2022	0000000425958	00099X	005240	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005241	0000001	300.00	16/11/2022	0000000425958	00099X	005241	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005242	0000001	250.00	16/11/2022	0000000425958	00099X	005242	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005243	0000001	320.00	16/11/2022	0000000425958	00099X	005243	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005271	0000001	1800.00	16/11/2022	0000000430366	00099X	005271	90.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005283	0000001	1806.60	16/11/2022	0000000430366	00099X	005283	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005284	0000001	913.10	16/11/2022	0000000430366	00099X	005284	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005291	0000001	55.00	16/11/2022	0000000425958	00099X	005291	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005295	0000001	1500.00	17/11/2022	0000000077542	00099X	005295	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004726	0000004	4000.00	17/11/2022	0000000711010	000400	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005297	0000001	4200.00	17/11/2022	0000000077542	00099X	005297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005311	0000001	40.00	17/11/2022	0000000077542	00099X	005311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005296	0000001	2100.00	17/11/2022	0000000077542	00099X	005296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005292	0000001	416.00	17/11/2022	0000000077542	00099X	005292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005298	0000001	1800.00	17/11/2022	0000000077542	00099X	005298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005334	0000001	569.52	18/11/2022	0000000077542	00099X	005334	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005338	0000001	18594.42	18/11/2022	0000000077542	00099X	005338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004529	0000001	1000.00	18/11/2022	0000000077542	00099X	004529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005326	0000001	10.45	18/11/2022	0000000077542	00099X	005326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005327	0000001	1005.97	18/11/2022	0000000077542	00099X	005327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005328	0000001	100.00	18/11/2022	0000000077542	00099X	005328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005330	0000001	1876.21	18/11/2022	0000000077542	00099X	005330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005331	0000001	275.00	18/11/2022	0000000077542	00099X	005331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005332	0000001	10.00	18/11/2022	000000016335X	00099X	005332	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005205	0000001	1800.00	18/11/2022	000000016335X	00099X	005205	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005208	0000001	3000.00	18/11/2022	0000000163317	00099X	005208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005293	0000001	1200.00	18/11/2022	0000000163317	00099X	005293	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005294	0000001	600.00	18/11/2022	0000000163317	00099X	005294	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005315	0000001	1200.00	18/11/2022	0000000163317	00099X	005315	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005317	0000001	600.00	18/11/2022	0000000163317	00099X	005317	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005319	0000001	402.17	18/11/2022	0000000077542	00099X	005319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005320	0000001	5659.92	18/11/2022	0000000163317	00099X	005320	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005322	0000001	630.00	18/11/2022	0000000163317	00099X	005322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005324	0000001	3575.04	18/11/2022	0000000077542	00099X	005324	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005325	0000001	100.00	18/11/2022	0000000077542	00099X	005325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005185	0000001	1100.00	18/11/2022	0000000163317	00099X	005185	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005316	0000001	320.00	18/11/2022	0000000077542	00099X	005316	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005193	0000001	1100.00	18/11/2022	0000000077542	00099X	005193	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005323	0000001	150.00	18/11/2022	0000000077542	00099X	005323	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005336	0000001	254.52	18/11/2022	0000000077542	00099X	005336	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005337	0000001	1409.52	18/11/2022	0000000077542	00099X	005337	225.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005299	0000001	1800.00	18/11/2022	0000000077542	00099X	005299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005321	0000001	3723.00	18/11/2022	0000000077542	00099X	005321	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005312	0000001	500.00	18/11/2022	0000000425958	00099X	005312	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005313	0000001	200.00	18/11/2022	0000000425958	00099X	005313	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005314	0000001	640.00	18/11/2022	0000000425958	00099X	005314	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005333	0000001	33.00	18/11/2022	0000000425958	00099X	005333	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005335	0000001	1094.52	18/11/2022	0000000077542	00099X	005335	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005329	0000001	1454.40	18/11/2022	0000000077542	00099X	005329	1212.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005339	0000001	300.00	21/11/2022	0000000425958	00099X	005339	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005340	0000001	170.00	21/11/2022	0000000425958	00099X	005340	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005341	0000001	800.00	21/11/2022	0000000425958	00099X	005341	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005342	0000001	400.00	21/11/2022	0000000425958	00099X	005342	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005365	0000001	44.00	21/11/2022	0000000425958	00099X	005365	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005318	0000001	695.00	21/11/2022	0000000077542	00099X	005318	34.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005362	0000001	1200.00	21/11/2022	0000000077542	00099X	005362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005361	0000001	1200.00	21/11/2022	0000000077542	00099X	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005364	0000001	44.00	21/11/2022	0000000077542	00099X	005364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005343	0000001	416.00	21/11/2022	0000000077542	00099X	005343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005344	0000001	390.00	21/11/2022	0000000077542	00099X	005344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005358	0000001	500.00	21/11/2022	0000000077542	00099X	005358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005359	0000001	500.00	21/11/2022	0000000077542	00099X	005359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005360	0000001	1200.00	21/11/2022	0000000077542	00099X	005360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005363	0000001	2000.00	21/11/2022	0000000077542	00099X	005363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005366	0000001	128.00	22/11/2022	0000000077542	00099X	005366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005367	0000001	96.00	22/11/2022	0000000077542	00099X	005367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005368	0000001	90.00	22/11/2022	0000000077542	00099X	005368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005369	0000001	500.00	22/11/2022	0000000077542	00099X	005369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005370	0000001	500.00	22/11/2022	0000000082481	00099X	005370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005388	0000001	146.17	22/11/2022	0000000077542	00099X	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005389	0000001	33.00	22/11/2022	0000000077542	00099X	005389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004214	0000001	3000.00	22/11/2022	0000000077542	00099X	004214	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005377	0000001	3000.00	22/11/2022	0000000077542	00099X	005377	150.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005352	0000001	2100.00	22/11/2022	0000000430366	00099X	005352	105.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005395	0000001	1600.00	23/11/2022	0000000082481	00099X	005395	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005390	0000001	200.00	23/11/2022	0000000425958	00099X	005390	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005393	0000001	2100.00	23/11/2022	0000000430366	00099X	005393	105.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005406	0000001	11.00	23/11/2022	0000000425958	00099X	005406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004948	0000001	3500.00	23/11/2022	0000000082481	00099X	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005191	0000001	1100.00	23/11/2022	000000016335X	00099X	005191	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005403	0000001	192.08	23/11/2022	000000016335X	00099X	005403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005404	0000001	33.00	23/11/2022	0000000082481	00099X	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005405	0000001	11.00	23/11/2022	000000016335X	00099X	005405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004970	0000001	2500.00	23/11/2022	0000000082481	00099X	004970	125.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005407	0000001	1253.00	24/11/2022	0000000082481	00099X	005407	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005420	0000001	108.00	25/11/2022	0000000082481	00099X	005420	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005421	0000001	252.00	25/11/2022	0000000082481	00099X	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005212	0000001	15000.00	25/11/2022	0000000082481	00099X	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005212	0000002	5000.00	25/11/2022	0000000082481	00099X	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005413	0000001	7200.00	25/11/2022	0000000082481	00099X	005413	1371.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005423	0000001	74.10	25/11/2022	000000016335X	00099X	005423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005424	0000001	33.00	25/11/2022	0000000082481	00099X	005424	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005412	0000001	175.00	25/11/2022	0000000425958	00099X	005412	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005425	0000001	11.00	25/11/2022	0000000425958	00099X	005425	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005426	0000001	350.00	28/11/2022	0000000425958	00099X	005426	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005427	0000001	250.00	28/11/2022	0000000425958	00099X	005427	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005428	0000001	200.00	28/11/2022	0000000425958	00099X	005428	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005435	0000001	33.00	28/11/2022	0000000425958	00099X	005435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005434	0000001	13.80	28/11/2022	000000009644X	00099X	005434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005429	0000001	88.78	28/11/2022	0000000082481	00099X	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005422	0000001	2960.00	29/11/2022	0000000082481	00099X	005422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005436	0000001	10866.26	29/11/2022	0000000163317	00099X	005436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005437	0000001	2058.87	29/11/2022	0000000163317	00099X	005437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005438	0000001	10545.99	29/11/2022	0000000163317	00099X	005438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005439	0000001	17161.97	29/11/2022	0000000163317	00099X	005439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005440	0000001	3251.74	29/11/2022	0000000163317	00099X	005440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005441	0000001	16656.14	29/11/2022	0000000163317	00099X	005441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005442	0000001	6739.94	29/11/2022	0000000163317	00099X	005442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005443	0000001	1277.04	29/11/2022	0000000163317	00099X	005443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005444	0000001	6541.29	29/11/2022	0000000163317	00099X	005444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005445	0000001	2832.52	29/11/2022	0000000163317	00099X	005445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005446	0000001	536.69	29/11/2022	0000000163317	00099X	005446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005447	0000001	2749.04	29/11/2022	0000000163317	00099X	005447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005414	0000001	3000.00	29/11/2022	0000000353256	00099X	005414	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005371	0000001	2125.00	29/11/2022	0000000430366	00099X	005371	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005459	0000001	11.00	29/11/2022	0000000471720	00099X	005459	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005453	0000001	2000.00	29/11/2022	0000000471720	00099X	005453	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005454	0000001	2000.00	29/11/2022	0000000430366	00099X	005454	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005458	0000001	92977.15	30/11/2022	0000000479721	00099X	005458	3254.20	1	Conta Corrente	BOM JESUS REC PRECATORIOS
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005498	0000001	6154.44	30/11/2022	0000000430366	00099X	005498	537.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005347	0000001	1200.00	30/11/2022	0000000077542	00099X	005347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005485	0000001	6060.00	30/11/2022	0000000077542	00099X	005485	666.60	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2005501	0000001	4000.00	30/11/2022	0000000077542	00099X	005501	395.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005481	0000001	45307.36	30/11/2022	0000000163317	00099X	005481	11050.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005502	0000001	20032.93	30/11/2022	0000000163317	00099X	005502	2855.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005503	0000001	66242.36	30/11/2022	0000000163317	00099X	005503	21142.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005504	0000001	93992.68	30/11/2022	0000000163317	00099X	005504	27395.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005505	0000001	36156.97	30/11/2022	0000000163317	00099X	005505	12221.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005513	0000001	95.00	30/11/2022	0000000163317	00099X	005513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005349	0000001	199.00	30/11/2022	0000000077542	00099X	005349	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004726	0000005	7425.82	30/11/2022	0000000711010	000400	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004726	0000006	4000.00	30/11/2022	0000000711010	000400	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005357	0000001	500.00	30/11/2022	0000000077542	00099X	005357	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005489	0000001	7484.40	30/11/2022	0000000077542	00099X	005489	1882.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005348	0000001	891.00	30/11/2022	0000000077542	00099X	005348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005460	0000001	89.22	30/11/2022	0000000077542	00099X	005460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005514	0000001	17556.37	30/11/2022	0000000077542	00099X	005514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004529	0000002	1000.00	30/11/2022	0000000077542	00099X	004529	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005486	0000001	7760.66	30/11/2022	0000000077542	00099X	005486	1483.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005463	0000001	500.00	30/11/2022	0000000077542	00099X	005463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005478	0000001	2379.56	30/11/2022	0000000077542	00099X	005478	813.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005479	0000001	6234.73	30/11/2022	0000000077542	00099X	005479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005461	0000001	397.49	30/11/2022	0000000077542	00099X	005461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005462	0000001	1800.00	30/11/2022	0000000077542	00099X	005462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005472	0000001	740.82	30/11/2022	0000000082481	00099X	005472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005473	0000001	1175.50	30/11/2022	0000000082481	00099X	005473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005474	0000001	28634.89	30/11/2022	0000000082481	00099X	005474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005475	0000001	10747.43	30/11/2022	0000000082481	00099X	005475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005476	0000001	2786.74	30/11/2022	0000000082481	00099X	005476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005511	0000001	3019.83	30/11/2022	0000000077542	00099X	005511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005512	0000001	1.20	30/11/2022	0000002831422	00099X	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005515	0000001	77.00	30/11/2022	0000000077542	00099X	005515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005516	0000001	55.00	30/11/2022	0000000082481	00099X	005516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005517	0000001	308.50	30/11/2022	0000000711010	000400	005517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005518	0000001	11.00	30/11/2022	0000000077542	00099X	005518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005484	0000001	28926.05	30/11/2022	0000000077542	00099X	005484	4525.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005529	0000001	1200.00	01/12/2022	0000000077542	00099X	005529	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005532	0000001	125.75	01/12/2022	0000000077542	00099X	005532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005533	0000001	9.20	01/12/2022	000000009644X	00099X	005533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005534	0000001	22.00	01/12/2022	0000000096458	00099X	005534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005520	0000001	864.00	01/12/2022	0000000077542	00099X	005520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005521	0000001	810.00	01/12/2022	0000000077542	00099X	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005522	0000001	672.00	01/12/2022	0000000077542	00099X	005522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005523	0000001	630.00	01/12/2022	0000000077542	00099X	005523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005524	0000001	159.93	01/12/2022	0000000096458	00099X	005524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005530	0000001	3600.00	01/12/2022	0000000077542	00099X	005530	338.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005527	0000001	104.13	01/12/2022	0000000077542	00099X	005527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005356	0000001	2100.00	01/12/2022	0000000077542	00099X	005356	105.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005525	0000001	300.00	01/12/2022	0000000096458	00099X	005525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005526	0000001	200.00	01/12/2022	0000000096458	00099X	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005350	0000001	2100.00	01/12/2022	0000000077542	00099X	005350	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005351	0000001	2100.00	01/12/2022	0000000077542	00099X	005351	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005353	0000001	3200.00	01/12/2022	0000000077542	00099X	005353	160.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005212	0000003	10000.00	01/12/2022	0000000077542	00099X	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005375	0000001	2100.00	01/12/2022	0000000077542	00099X	005375	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005355	0000001	4200.00	01/12/2022	0000000077542	00099X	005355	210.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005519	0000001	200.00	01/12/2022	0000000425958	00099X	005519	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005528	0000001	2650.00	01/12/2022	0000000430366	00099X	005528	132.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005535	0000001	4.75	01/12/2022	0000000370029	00099X	005535	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005536	0000001	11.00	01/12/2022	0000000425958	00099X	005536	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005537	0000001	820.00	02/12/2022	0000000425958	00099X	005537	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005551	0000001	11.00	02/12/2022	0000000425958	00099X	005551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005542	0000001	627.00	02/12/2022	0000000082481	00099X	005542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005543	0000001	1160.00	02/12/2022	0000000082481	00099X	005543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005549	0000001	9.30	02/12/2022	0000000082481	00099X	005549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005550	0000001	9.20	02/12/2022	000000009644X	00099X	005550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005540	0000001	11776.52	02/12/2022	0000000077542	00099X	005540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005573	0000001	55.00	05/12/2022	0000000077542	00099X	005573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005574	0000001	44.00	05/12/2022	0000000082481	00099X	005574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005487	0000001	3418.05	05/12/2022	0000000077542	00099X	005487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005552	0000001	288.00	05/12/2022	0000000077542	00099X	005552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005554	0000001	500.00	05/12/2022	0000000082481	00099X	005554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005555	0000001	400.00	05/12/2022	0000000082481	00099X	005555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005557	0000001	250.00	05/12/2022	0000000082481	00099X	005557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005559	0000001	300.00	05/12/2022	0000000082481	00099X	005559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004778	0000001	580.00	05/12/2022	0000000077542	00099X	004778	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005560	0000001	1800.00	05/12/2022	0000000077542	00099X	005560	90.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004728	0000001	1000.00	05/12/2022	0000000077542	00099X	004728	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005553	0000001	800.00	05/12/2022	0000000082481	00099X	005553	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005556	0000001	500.00	05/12/2022	0000000082481	00099X	005556	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005558	0000001	400.00	05/12/2022	0000000082481	00099X	005558	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005500	0000001	3474.92	05/12/2022	0000000077542	00099X	005500	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005561	0000001	1800.00	05/12/2022	0000000430366	00099X	005561	90.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005545	0000001	390.00	05/12/2022	0000000430366	00099X	005545	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005544	0000001	1760.00	05/12/2022	0000000430366	00099X	005544	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005571	0000001	1500.00	05/12/2022	0000000369950	00099X	005571	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005572	0000001	1000.00	05/12/2022	0000000369950	00099X	005572	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005575	0000001	22.00	05/12/2022	0000000369950	00099X	005575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005596	0000001	2000.00	06/12/2022	0000000077542	00099X	005596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005597	0000001	1200.00	06/12/2022	0000000077542	00099X	005597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005598	0000001	11.00	06/12/2022	0000000077542	00099X	005598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005602	0000001	16575.55	07/12/2022	0000000077542	00099X	005602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005632	0000001	77.00	07/12/2022	0000000077542	00099X	005632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005633	0000001	11.00	07/12/2022	0000000096458	00099X	005633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005302	0000001	15588.18	07/12/2022	000000016335X	00099X	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005303	0000001	10870.17	07/12/2022	000000016335X	00099X	005303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005599	0000001	192.00	07/12/2022	0000000077542	00099X	005599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005600	0000001	180.00	07/12/2022	0000000077542	00099X	005600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005601	0000001	558.00	07/12/2022	0000000077542	00099X	005601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005603	0000001	575.00	07/12/2022	0000000077542	00099X	005603	28.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005630	0000001	200.00	07/12/2022	0000000096458	00099X	005630	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005631	0000001	600.00	07/12/2022	0000000077542	00099X	005631	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005576	0000001	110.00	07/12/2022	0000000077542	00099X	005576	5.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005604	0000001	1600.00	07/12/2022	0000000077542	00099X	005604	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005605	0000001	1600.00	07/12/2022	0000000077542	00099X	005605	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005394	0000001	200.00	07/12/2022	0000000077542	00099X	005394	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005304	0000001	18220.36	07/12/2022	0000000163317	00099X	005304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005270	0000001	280.00	07/12/2022	0000000077542	00099X	005270	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005490	0000001	26952.00	08/12/2022	0000000163317	00099X	005490	2025.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005212	0000004	20000.00	08/12/2022	0000000077542	00099X	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005779	0000001	11456.00	08/12/2022	0000000163317	00099X	005779	1238.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005792	0000001	27990.69	08/12/2022	0000000163317	00099X	005792	11002.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005509	0000001	4000.00	08/12/2022	0000000077542	00099X	005509	581.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005800	0000001	6147.02	08/12/2022	0000000077542	00099X	005800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005801	0000001	22.00	08/12/2022	0000000077542	00099X	005801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005802	0000001	4.60	08/12/2022	000000009644X	00099X	005802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005812	0000001	6088.43	09/12/2022	0000000077542	00099X	005812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005813	0000001	0.04	09/12/2022	000000005948X	00099X	005813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005814	0000001	515.67	09/12/2022	0000000077542	00099X	005814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005776	0000001	4072.17	09/12/2022	0000000077542	00099X	005776	783.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005487	0000002	4393.95	09/12/2022	0000000077542	00099X	005487	929.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005483	0000001	7000.00	09/12/2022	0000000077542	00099X	005483	787.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004540	0000001	11507.25	09/12/2022	0000000077542	00099X	004540	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005491	0000001	7000.00	09/12/2022	0000000077542	00099X	005491	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2005494	0000001	7000.00	09/12/2022	0000000077542	00099X	005494	815.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E GESTAO	2005783	0000001	3083.34	09/12/2022	0000000077542	00099X	005783	680.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005772	0000001	3375.00	09/12/2022	0000000077542	00099X	005772	764.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005773	0000001	9898.00	09/12/2022	0000000077542	00099X	005773	2488.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005780	0000001	3375.00	09/12/2022	0000000077542	00099X	005780	736.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005477	0000001	2712.00	09/12/2022	0000000077542	00099X	005477	207.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005479	0000002	14765.27	09/12/2022	0000000077542	00099X	005479	11353.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005496	0000001	8600.00	09/12/2022	0000000077542	00099X	005496	1000.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005305	0000001	2342.50	09/12/2022	0000000077542	00099X	005305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005307	0000001	2000.96	09/12/2022	0000000077542	00099X	005307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005767	0000001	1167.03	09/12/2022	0000000077542	00099X	005767	177.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005768	0000001	606.00	09/12/2022	0000000077542	00099X	005768	169.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005785	0000001	3610.75	09/12/2022	0000000077542	00099X	005785	821.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005798	0000001	1583.33	09/12/2022	0000000077542	00099X	005798	124.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005805	0000001	1256.00	09/12/2022	0000000077542	00099X	005805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005806	0000001	2000.00	09/12/2022	0000000077542	00099X	005806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005807	0000001	748.00	09/12/2022	0000000082481	00099X	005807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005480	0000001	9312.00	09/12/2022	0000000077542	00099X	005480	2236.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005308	0000001	3168.32	09/12/2022	0000000077542	00099X	005308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005508	0000001	4000.00	09/12/2022	0000000077542	00099X	005508	581.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005510	0000001	1212.00	09/12/2022	0000000077542	00099X	005510	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005763	0000001	660.00	09/12/2022	0000000077542	00099X	005763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005764	0000001	1350.00	09/12/2022	0000000077542	00099X	005764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005769	0000001	4279.96	09/12/2022	0000000077542	00099X	005769	830.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005775	0000001	3636.00	09/12/2022	0000000077542	00099X	005775	1018.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005797	0000001	2333.33	09/12/2022	0000000077542	00099X	005797	209.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005799	0000001	707.00	09/12/2022	0000000077542	00099X	005799	53.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005803	0000001	224.00	09/12/2022	0000000077542	00099X	005803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005804	0000001	210.00	09/12/2022	0000000077542	00099X	005804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005810	0000001	16050.00	09/12/2022	0000000077542	00099X	005810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005793	0000001	41848.44	09/12/2022	0000000163317	00099X	005793	16854.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005794	0000001	16324.62	09/12/2022	0000000163317	00099X	005794	6435.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005811	0000001	17400.00	09/12/2022	0000000077542	00099X	005811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005782	0000001	1366.67	09/12/2022	0000000163317	00099X	005782	102.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005791	0000001	7252.00	09/12/2022	0000000163317	00099X	005791	1974.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005373	0000001	1000.00	09/12/2022	0000000077542	00099X	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005761	0000001	1426.00	09/12/2022	0000000077542	00099X	005761	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005777	0000001	4229.16	09/12/2022	0000000077542	00099X	005777	405.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005411	0000001	1500.00	09/12/2022	0000000077542	00099X	005411	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005488	0000001	8100.00	09/12/2022	0000000077542	00099X	005488	955.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005482	0000001	17024.00	09/12/2022	0000000077542	00099X	005482	1621.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005306	0000001	2870.30	09/12/2022	0000000077542	00099X	005306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005752	0000001	1470.00	09/12/2022	0000000077542	00099X	005752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005759	0000001	1752.00	09/12/2022	0000000077542	00099X	005759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005771	0000001	7477.67	09/12/2022	0000000077542	00099X	005771	1300.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005372	0000001	1250.00	09/12/2022	0000000077542	00099X	005372	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005374	0000001	280.00	09/12/2022	0000000077542	00099X	005374	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005309	0000001	1680.83	09/12/2022	0000000077542	00099X	005309	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005762	0000001	1434.20	09/12/2022	0000000077542	00099X	005762	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005789	0000001	3255.00	09/12/2022	0000000077542	00099X	005789	717.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005500	0000002	3237.08	09/12/2022	0000000077542	00099X	005500	732.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005610	0000001	650.00	09/12/2022	0000000077542	00099X	005610	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004728	0000002	15000.00	09/12/2022	0000000711010	000400	004728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005497	0000001	7924.00	09/12/2022	0000000077542	00099X	005497	880.57	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005786	0000001	3755.36	09/12/2022	0000000077542	00099X	005786	383.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005492	0000001	8100.00	09/12/2022	0000000077542	00099X	005492	637.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005778	0000001	3424.00	09/12/2022	0000000077542	00099X	005778	649.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005781	0000001	3987.50	09/12/2022	0000000077542	00099X	005781	626.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005300	0000001	10620.53	09/12/2022	0000000077542	00099X	005300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005301	0000001	15642.44	09/12/2022	0000000077542	00099X	005301	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005495	0000001	5212.00	09/12/2022	0000000077542	00099X	005495	672.85	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005766	0000001	1200.00	09/12/2022	0000000077542	00099X	005766	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005784	0000001	2338.34	09/12/2022	0000000077542	00099X	005784	568.03	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2005790	0000001	606.00	09/12/2022	0000000077542	00099X	005790	169.68	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2005507	0000001	4000.00	09/12/2022	0000000077542	00099X	005507	581.95	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	2005796	0000001	1500.00	09/12/2022	0000000077542	00099X	005796	331.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005774	0000001	3030.00	09/12/2022	0000000077542	00099X	005774	666.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005310	0000001	472.45	09/12/2022	0000000077542	00099X	005310	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005827	0000001	11.00	12/12/2022	0000000425958	00099X	005827	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005451	0000001	3500.00	12/12/2022	0000000430366	00099X	005451	175.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004685	0000001	2449.20	12/12/2022	0000000077542	00099X	004685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005448	0000001	600.00	12/12/2022	0000000077542	00099X	005448	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2004684	0000001	3823.20	12/12/2022	0000000077542	00099X	004684	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005825	0000001	300.00	12/12/2022	0000000077542	00099X	005825	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005433	0000001	2500.00	12/12/2022	0000000077542	00099X	005433	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005471	0000001	3500.00	12/12/2022	0000000077542	00099X	005471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005466	0000001	3300.00	12/12/2022	0000000077542	00099X	005466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005566	0000001	84.00	12/12/2022	0000000077542	00099X	005566	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005450	0000001	750.00	12/12/2022	0000000077542	00099X	005450	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005457	0000001	3000.00	12/12/2022	0000000077542	00099X	005457	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004686	0000001	2775.64	12/12/2022	0000000077542	00099X	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005810	0000002	16050.00	12/12/2022	0000000077542	00099X	005810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005815	0000001	448.00	12/12/2022	0000000077542	00099X	005815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005816	0000001	420.00	12/12/2022	0000000077542	00099X	005816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005430	0000001	3000.00	12/12/2022	0000000077542	00099X	005430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005431	0000001	3000.00	12/12/2022	0000000077542	00099X	005431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005452	0000001	2500.00	12/12/2022	0000000077542	00099X	005452	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005455	0000001	1500.00	12/12/2022	0000000077542	00099X	005455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005456	0000001	2500.00	12/12/2022	0000000077542	00099X	005456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005003	0000001	4800.00	12/12/2022	0000000077542	00099X	005003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005345	0000001	2120.00	12/12/2022	0000000077542	00099X	005345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2004872	0000001	3000.00	12/12/2022	0000000077542	00099X	004872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005409	0000001	2500.00	12/12/2022	0000000077542	00099X	005409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005468	0000001	2500.00	12/12/2022	0000000077542	00099X	005468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005469	0000001	1500.00	12/12/2022	0000000077542	00099X	005469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005470	0000001	2500.00	12/12/2022	0000000077542	00099X	005470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005464	0000001	1600.00	12/12/2022	0000000077542	00099X	005464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005465	0000001	4000.00	12/12/2022	0000000077542	00099X	005465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005563	0000001	2500.00	12/12/2022	0000000077542	00099X	005563	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005531	0000001	267.51	12/12/2022	0000000077542	00099X	005531	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005084	0000001	500.00	12/12/2022	0000000077542	00099X	005084	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005541	0000001	374.50	12/12/2022	0000000077542	00099X	005541	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005562	0000001	3500.00	12/12/2022	0000000077542	00099X	005562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005449	0000001	600.00	12/12/2022	0000000077542	00099X	005449	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2004700	0000001	2800.00	12/12/2022	0000000077542	00099X	004700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005408	0000001	2800.00	12/12/2022	0000000077542	00099X	005408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005817	0000001	92.12	12/12/2022	0000000077542	00099X	005817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005818	0000001	92.12	12/12/2022	0000000077542	00099X	005818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005826	0000001	238.00	12/12/2022	0000000077542	00099X	005826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005567	0000001	95.00	12/12/2022	0000000077542	00099X	005567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005432	0000001	6500.00	12/12/2022	0000000077542	00099X	005432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005546	0000001	389.20	12/12/2022	0000000077542	00099X	005546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005846	0000001	88.00	13/12/2022	0000000077542	00099X	005846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005750	0000001	59291.65	13/12/2022	0000000077542	00099X	005750	1185.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005831	0000001	780.00	13/12/2022	0000000082481	00099X	005831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005830	0000001	4192.77	13/12/2022	0000000082481	00099X	005830	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005025	0000001	1900.00	13/12/2022	0000000077542	00099X	005025	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005618	0000001	550.00	13/12/2022	0000000077542	00099X	005618	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005581	0000001	3036.50	13/12/2022	0000000077542	00099X	005581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005582	0000001	5358.00	13/12/2022	0000000077542	00099X	005582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005583	0000001	2999.80	13/12/2022	0000000077542	00099X	005583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005584	0000001	3012.45	13/12/2022	0000000077542	00099X	005584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005585	0000001	4258.00	13/12/2022	0000000077542	00099X	005585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005539	0000001	4200.00	13/12/2022	0000000077542	00099X	005539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005740	0000001	3000.00	13/12/2022	0000000077542	00099X	005740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005747	0000001	450.00	13/12/2022	0000000077542	00099X	005747	22.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005832	0000001	897.50	13/12/2022	0000000077542	00099X	005832	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005833	0000001	300.00	13/12/2022	0000000077542	00099X	005833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005748	0000001	450.00	13/12/2022	0000000077542	00099X	005748	22.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2004877	0000001	1200.00	13/12/2022	0000000077542	00099X	004877	60.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005499	0000001	4000.00	13/12/2022	0000000430366	00099X	005499	354.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005506	0000001	1212.00	13/12/2022	0000000430366	00099X	005506	90.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005828	0000001	500.00	13/12/2022	0000000425958	00099X	005828	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005829	0000001	250.00	13/12/2022	0000000425958	00099X	005829	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005847	0000001	22.00	13/12/2022	0000000425958	00099X	005847	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005578	0000001	2201.33	13/12/2022	0000000430366	00099X	005578	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005579	0000001	3104.68	13/12/2022	0000000430366	00099X	005579	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005580	0000001	2202.56	13/12/2022	0000000430366	00099X	005580	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005787	0000001	1647.66	13/12/2022	0000000430366	00099X	005787	461.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005788	0000001	1875.00	13/12/2022	0000000430366	00099X	005788	332.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005795	0000001	505.00	13/12/2022	0000000430366	00099X	005795	75.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005568	0000001	3310.90	13/12/2022	0000000430366	00099X	005568	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005626	0000001	1009.80	14/12/2022	0000000077542	00099X	005626	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2005765	0000001	9800.00	14/12/2022	0000000077542	00099X	005765	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005848	0000001	600.00	14/12/2022	0000000425958	00099X	005848	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005875	0000001	11.00	14/12/2022	0000000425958	00099X	005875	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005859	0000001	1600.00	14/12/2022	0000000077542	00099X	005859	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005616	0000001	1300.00	14/12/2022	0000000077542	00099X	005616	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005617	0000001	1300.00	14/12/2022	0000000077542	00099X	005617	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005622	0000001	650.00	14/12/2022	0000000077542	00099X	005622	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005629	0000001	1001.75	14/12/2022	0000000077542	00099X	005629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2005625	0000001	1006.40	14/12/2022	0000000077542	00099X	005625	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005735	0000001	1000.00	14/12/2022	0000000077542	00099X	005735	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005732	0000001	600.00	14/12/2022	0000000077542	00099X	005732	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005733	0000001	550.00	14/12/2022	0000000077542	00099X	005733	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005734	0000001	2000.00	14/12/2022	0000000077542	00099X	005734	100.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005738	0000001	1100.00	14/12/2022	0000000077542	00099X	005738	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005739	0000001	1100.00	14/12/2022	0000000077542	00099X	005739	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005742	0000001	800.00	14/12/2022	0000000077542	00099X	005742	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005387	0000001	2100.00	14/12/2022	0000000077542	00099X	005387	105.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005391	0000001	2100.00	14/12/2022	0000000077542	00099X	005391	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004777	0000001	2080.00	14/12/2022	0000000077542	00099X	004777	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004878	0000001	2325.00	14/12/2022	0000000077542	00099X	004878	116.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004947	0000001	1293.00	14/12/2022	0000000077542	00099X	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2003970	0000001	1700.00	14/12/2022	0000000077542	00099X	003970	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004436	0000001	1054.80	14/12/2022	0000000077542	00099X	004436	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005723	0000001	600.00	14/12/2022	0000000077542	00099X	005723	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005383	0000001	1800.00	14/12/2022	0000000077542	00099X	005383	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005402	0000001	7500.00	14/12/2022	0000000077542	00099X	005402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005419	0000001	578.15	14/12/2022	0000000077542	00099X	005419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005627	0000001	1511.40	14/12/2022	0000000077542	00099X	005627	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005710	0000001	600.00	14/12/2022	0000000077542	00099X	005710	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005711	0000001	500.00	14/12/2022	0000000077542	00099X	005711	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005714	0000001	1000.00	14/12/2022	0000000077542	00099X	005714	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005715	0000001	1000.00	14/12/2022	0000000077542	00099X	005715	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005716	0000001	800.00	14/12/2022	0000000077542	00099X	005716	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005717	0000001	900.00	14/12/2022	0000000077542	00099X	005717	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005718	0000001	635.00	14/12/2022	0000000077542	00099X	005718	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005741	0000001	1000.00	14/12/2022	0000000077542	00099X	005741	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005611	0000001	850.00	14/12/2022	0000000077542	00099X	005611	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005612	0000001	600.00	14/12/2022	0000000077542	00099X	005612	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005613	0000001	650.00	14/12/2022	0000000077542	00099X	005613	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005615	0000001	650.00	14/12/2022	0000000077542	00099X	005615	32.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005619	0000001	1100.00	14/12/2022	0000000077542	00099X	005619	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005621	0000001	1100.00	14/12/2022	0000000077542	00099X	005621	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005606	0000001	1200.00	14/12/2022	0000000077542	00099X	005606	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005607	0000001	1200.00	14/12/2022	0000000077542	00099X	005607	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005608	0000001	530.00	14/12/2022	0000000077542	00099X	005608	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005609	0000001	530.00	14/12/2022	0000000077542	00099X	005609	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005224	0000001	277.00	14/12/2022	0000000077542	00099X	005224	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005226	0000001	1040.00	14/12/2022	0000000077542	00099X	005226	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2003733	0000001	3118.00	14/12/2022	0000000077542	00099X	003733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005418	0000001	576.00	14/12/2022	0000000077542	00099X	005418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005396	0000001	1225.00	14/12/2022	0000000077542	00099X	005396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005397	0000001	1225.00	14/12/2022	0000000077542	00099X	005397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005398	0000001	1225.00	14/12/2022	0000000077542	00099X	005398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005378	0000001	2100.00	14/12/2022	0000000077542	00099X	005378	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005586	0000001	2591.83	14/12/2022	0000000077542	00099X	005586	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005589	0000001	2503.00	14/12/2022	0000000077542	00099X	005589	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005376	0000001	2100.00	14/12/2022	0000000077542	00099X	005376	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005382	0000001	2250.00	14/12/2022	0000000077542	00099X	005382	112.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005392	0000001	2100.00	14/12/2022	0000000077542	00099X	005392	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005225	0000001	5320.00	14/12/2022	0000000077542	00099X	005225	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005211	0000001	20000.00	14/12/2022	0000000077542	00099X	005211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005849	0000001	144.00	14/12/2022	0000000077542	00099X	005849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005850	0000001	112.00	14/12/2022	0000000077542	00099X	005850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005851	0000001	128.00	14/12/2022	0000000077542	00099X	005851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005852	0000001	112.00	14/12/2022	0000000077542	00099X	005852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005853	0000001	105.00	14/12/2022	0000000077542	00099X	005853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005854	0000001	120.00	14/12/2022	0000000077542	00099X	005854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005855	0000001	105.00	14/12/2022	0000000077542	00099X	005855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005856	0000001	135.00	14/12/2022	0000000077542	00099X	005856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005590	0000001	2005.00	14/12/2022	0000000077542	00099X	005590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005594	0000001	750.00	14/12/2022	0000000077542	00099X	005594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005708	0000001	750.00	14/12/2022	0000000077542	00099X	005708	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005709	0000001	480.00	14/12/2022	0000000077542	00099X	005709	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005729	0000001	450.00	14/12/2022	0000000077542	00099X	005729	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005743	0000001	400.00	14/12/2022	0000000077542	00099X	005743	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005744	0000001	420.00	14/12/2022	0000000077542	00099X	005744	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005548	0000001	1253.72	14/12/2022	0000000077542	00099X	005548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005399	0000001	1225.00	14/12/2022	0000000077542	00099X	005399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005400	0000001	1225.00	14/12/2022	0000000077542	00099X	005400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005401	0000001	1225.00	14/12/2022	0000000077542	00099X	005401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005280	0000001	775.50	14/12/2022	0000000077542	00099X	005280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2003543	0000003	12500.00	14/12/2022	0000000077542	00099X	003543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005547	0000001	873.22	14/12/2022	0000000077542	00099X	005547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005857	0000001	1000.00	14/12/2022	0000000077542	00099X	005857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005628	0000001	1824.80	14/12/2022	0000000077542	00099X	005628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005088	0000001	2350.00	14/12/2022	0000000077542	00099X	005088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005861	0000001	1191.01	14/12/2022	0000000077542	00099X	005861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005862	0000001	29148.25	14/12/2022	0000000077542	00099X	005862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005863	0000001	29013.10	14/12/2022	0000000077542	00099X	005863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005864	0000001	10940.12	14/12/2022	0000000077542	00099X	005864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005865	0000001	10889.39	14/12/2022	0000000077542	00099X	005865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005866	0000001	2836.70	14/12/2022	0000000077542	00099X	005866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005867	0000001	2823.54	14/12/2022	0000000077542	00099X	005867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005868	0000001	1202.01	14/12/2022	0000000077542	00099X	005868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005869	0000001	29280.60	14/12/2022	0000000077542	00099X	005869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005870	0000001	10989.79	14/12/2022	0000000077542	00099X	005870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005871	0000001	2849.58	14/12/2022	0000000077542	00099X	005871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005872	0000001	1196.57	14/12/2022	0000000077542	00099X	005872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005873	0000001	647.08	14/12/2022	0000000077542	00099X	005873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005874	0000001	836.00	14/12/2022	0000000077542	00099X	005874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005712	0000001	650.00	14/12/2022	0000000077542	00099X	005712	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005713	0000001	420.00	14/12/2022	0000000077542	00099X	005713	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005720	0000001	1000.00	14/12/2022	0000000077542	00099X	005720	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005722	0000001	750.00	14/12/2022	0000000077542	00099X	005722	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005724	0000001	1000.00	14/12/2022	0000000077542	00099X	005724	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005727	0000001	1000.00	14/12/2022	0000000077542	00099X	005727	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005728	0000001	1200.00	14/12/2022	0000000077542	00099X	005728	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005730	0000001	900.00	14/12/2022	0000000077542	00099X	005730	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005731	0000001	300.00	14/12/2022	0000000077542	00099X	005731	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005736	0000001	1000.00	14/12/2022	0000000077542	00099X	005736	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005737	0000001	840.00	14/12/2022	0000000077542	00099X	005737	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005746	0000001	1200.00	15/12/2022	0000000077542	00099X	005746	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005688	0000001	1100.00	15/12/2022	0000000077542	00099X	005688	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005890	0000001	935.00	15/12/2022	0000000077542	00099X	005890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005882	0000001	4000.00	15/12/2022	0000000077542	00099X	005882	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005884	0000001	1200.00	15/12/2022	0000000077542	00099X	005884	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005695	0000001	600.00	15/12/2022	0000000077542	00099X	005695	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005634	0000001	1200.00	15/12/2022	0000000077542	00099X	005634	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005667	0000001	600.00	15/12/2022	0000000077542	00099X	005667	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005640	0000001	850.00	15/12/2022	0000000077542	00099X	005640	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005648	0000001	1200.00	15/12/2022	0000000077542	00099X	005648	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005679	0000001	500.00	15/12/2022	0000000077542	00099X	005679	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005680	0000001	600.00	15/12/2022	0000000077542	00099X	005680	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005681	0000001	600.00	15/12/2022	0000000077542	00099X	005681	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005682	0000001	1460.00	15/12/2022	0000000077542	00099X	005682	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005683	0000001	650.00	15/12/2022	0000000077542	00099X	005683	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005684	0000001	600.00	15/12/2022	0000000077542	00099X	005684	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005685	0000001	600.00	15/12/2022	0000000077542	00099X	005685	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005686	0000001	1000.00	15/12/2022	0000000077542	00099X	005686	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005687	0000001	600.00	15/12/2022	0000000077542	00099X	005687	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005689	0000001	7000.00	15/12/2022	0000000337536	00099X	005689	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005691	0000001	1100.00	15/12/2022	0000000077542	00099X	005691	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005692	0000001	1200.00	15/12/2022	0000000077542	00099X	005692	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005693	0000001	1000.00	15/12/2022	0000000077542	00099X	005693	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005694	0000001	1100.00	15/12/2022	0000000077542	00099X	005694	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005696	0000001	1500.00	15/12/2022	0000000077542	00099X	005696	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005877	0000001	300.00	15/12/2022	0000000077542	00099X	005877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005878	0000001	900.00	15/12/2022	0000000077542	00099X	005878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005879	0000001	450.00	15/12/2022	0000000077542	00099X	005879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005883	0000001	2000.00	15/12/2022	0000000077542	00099X	005883	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005885	0000001	1500.00	15/12/2022	0000000077542	00099X	005885	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005886	0000001	1200.00	15/12/2022	0000000077542	00099X	005886	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005889	0000001	5997.00	15/12/2022	0000000077542	00099X	005889	299.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005650	0000001	1200.00	15/12/2022	0000000077542	00099X	005650	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005651	0000001	600.00	15/12/2022	0000000077542	00099X	005651	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005652	0000001	600.00	15/12/2022	0000000077542	00099X	005652	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005653	0000001	600.00	15/12/2022	0000000077542	00099X	005653	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005654	0000001	600.00	15/12/2022	0000000077542	00099X	005654	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005655	0000001	1200.00	15/12/2022	0000000077542	00099X	005655	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005656	0000001	600.00	15/12/2022	0000000077542	00099X	005656	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005657	0000001	650.00	15/12/2022	0000000077542	00099X	005657	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005658	0000001	850.00	15/12/2022	0000000077542	00099X	005658	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005659	0000001	1200.00	15/12/2022	0000000077542	00099X	005659	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005660	0000001	600.00	15/12/2022	0000000077542	00099X	005660	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005661	0000001	600.00	15/12/2022	0000000077542	00099X	005661	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005662	0000001	850.00	15/12/2022	0000000077542	00099X	005662	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005663	0000001	600.00	15/12/2022	0000000077542	00099X	005663	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005664	0000001	600.00	15/12/2022	0000000077542	00099X	005664	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005665	0000001	500.00	15/12/2022	0000000077542	00099X	005665	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005636	0000001	1000.00	15/12/2022	0000000077542	00099X	005636	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005638	0000001	1200.00	15/12/2022	0000000077542	00099X	005638	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005642	0000001	600.00	15/12/2022	0000000077542	00099X	005642	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005643	0000001	600.00	15/12/2022	0000000077542	00099X	005643	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005644	0000001	1000.00	15/12/2022	0000000077542	00099X	005644	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005645	0000001	1200.00	15/12/2022	0000000077542	00099X	005645	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005646	0000001	1200.00	15/12/2022	0000000077542	00099X	005646	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005669	0000001	600.00	15/12/2022	0000000077542	00099X	005669	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005670	0000001	1200.00	15/12/2022	0000000077542	00099X	005670	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005671	0000001	1100.00	15/12/2022	0000000077542	00099X	005671	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005672	0000001	600.00	15/12/2022	0000000077542	00099X	005672	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005673	0000001	700.00	15/12/2022	0000000077542	00099X	005673	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005674	0000001	700.00	15/12/2022	0000000077542	00099X	005674	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005675	0000001	850.00	15/12/2022	0000000077542	00099X	005675	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005676	0000001	650.00	15/12/2022	0000000077542	00099X	005676	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005677	0000001	600.00	15/12/2022	0000000077542	00099X	005677	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005819	0000001	650.00	15/12/2022	0000000077542	00099X	005819	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005721	0000001	1000.00	15/12/2022	0000000077542	00099X	005721	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005697	0000001	500.00	15/12/2022	0000000077542	00099X	005697	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005698	0000001	1000.00	15/12/2022	0000000077542	00099X	005698	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005699	0000001	1000.00	15/12/2022	0000000077542	00099X	005699	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005700	0000001	500.00	15/12/2022	0000000077542	00099X	005700	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005701	0000001	500.00	15/12/2022	0000000077542	00099X	005701	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005702	0000001	1000.00	15/12/2022	0000000077542	00099X	005702	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005703	0000001	500.00	15/12/2022	0000000077542	00099X	005703	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005704	0000001	500.00	15/12/2022	0000000077542	00099X	005704	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005705	0000001	500.00	15/12/2022	0000000077542	00099X	005705	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005706	0000001	500.00	15/12/2022	0000000077542	00099X	005706	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005725	0000001	500.00	15/12/2022	0000000077542	00099X	005725	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005726	0000001	500.00	15/12/2022	0000000077542	00099X	005726	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	2005887	0000001	550.00	15/12/2022	0000000077542	00099X	005887	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005876	0000001	250.00	15/12/2022	0000000425958	00099X	005876	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005880	0000001	4110.00	15/12/2022	0000000430366	00099X	005880	205.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005881	0000001	10000.00	15/12/2022	0000000430366	00099X	005881	500.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005891	0000001	11.00	15/12/2022	0000000425958	00099X	005891	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005892	0000001	200.00	16/12/2022	0000000425958	00099X	005892	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005893	0000001	300.00	16/12/2022	0000000425958	00099X	005893	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005894	0000001	200.00	16/12/2022	0000000425958	00099X	005894	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005895	0000001	320.00	16/12/2022	0000000425958	00099X	005895	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005896	0000001	1500.00	16/12/2022	0000000425958	00099X	005896	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005897	0000001	640.00	16/12/2022	0000000425958	00099X	005897	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005903	0000001	4.98	16/12/2022	0000000077542	00099X	005903	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005538	0000001	150.00	16/12/2022	0000000077542	00099X	005538	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005917	0000001	66.00	16/12/2022	0000000425958	00099X	005917	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005898	0000001	78.56	16/12/2022	0000000077542	00099X	005898	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005900	0000001	332.07	16/12/2022	0000000077542	00099X	005900	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005901	0000001	241.93	16/12/2022	0000000077542	00099X	005901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2005899	0000001	89.22	16/12/2022	0000000077542	00099X	005899	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005614	0000001	1900.00	16/12/2022	0000000077542	00099X	005614	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005614	0000002	300.00	16/12/2022	0000000077542	00099X	005614	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005678	0000001	1100.00	16/12/2022	0000000077542	00099X	005678	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005639	0000001	600.00	16/12/2022	0000000077542	00099X	005639	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005637	0000001	1000.00	16/12/2022	0000000077542	00099X	005637	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005666	0000001	800.00	16/12/2022	0000000077542	00099X	005666	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005909	0000001	5000.00	16/12/2022	0000000077542	00099X	005909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005911	0000001	7000.00	16/12/2022	0000000077542	00099X	005911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005912	0000001	4000.00	16/12/2022	0000000077542	00099X	005912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005913	0000001	5000.00	16/12/2022	0000000077542	00099X	005913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005770	0000001	6177.03	16/12/2022	0000000163317	00099X	005770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005770	0000002	11599.39	16/12/2022	0000000163317	00099X	005770	5007.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005649	0000001	850.00	16/12/2022	0000000077542	00099X	005649	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005641	0000001	600.00	16/12/2022	0000000077542	00099X	005641	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005668	0000001	600.00	16/12/2022	0000000077542	00099X	005668	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005749	0000001	600.00	16/12/2022	0000000077542	00099X	005749	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005635	0000001	900.00	16/12/2022	0000000077542	00099X	005635	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005902	0000001	6000.00	16/12/2022	0000000077542	00099X	005902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005910	0000001	5000.00	16/12/2022	0000000077542	00099X	005910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005914	0000001	700.00	16/12/2022	0000000077542	00099X	005914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005915	0000001	191.00	16/12/2022	0000000077542	00099X	005915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005916	0000001	231.00	16/12/2022	0000000077542	00099X	005916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005577	0000001	149.90	16/12/2022	0000000077542	00099X	005577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005858	0000001	1000.00	16/12/2022	0000000077542	00099X	005858	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005941	0000001	193.81	19/12/2022	000000016335X	00099X	005941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005942	0000001	88.00	19/12/2022	0000000077542	00099X	005942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005943	0000001	13.80	19/12/2022	000000009644X	00099X	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005944	0000001	11.00	19/12/2022	000000016335X	00099X	005944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005920	0000001	900.00	19/12/2022	0000000077542	00099X	005920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005938	0000001	8469.22	19/12/2022	000000016335X	00099X	005938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005921	0000001	600.00	19/12/2022	0000000077542	00099X	005921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005926	0000001	1800.00	19/12/2022	0000000077542	00099X	005926	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005919	0000001	500.00	19/12/2022	0000000077542	00099X	005919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005925	0000001	550.00	19/12/2022	0000000077542	00099X	005925	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005923	0000001	2000.00	19/12/2022	0000000337536	00099X	005923	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005922	0000001	300.00	19/12/2022	0000000077542	00099X	005922	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005918	0000001	250.00	19/12/2022	0000000425958	00099X	005918	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005940	0000001	820.00	19/12/2022	0000000077542	00099X	005940	41.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005945	0000001	11.00	19/12/2022	0000000425958	00099X	005945	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005946	0000001	200.00	20/12/2022	0000000425958	00099X	005946	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005947	0000001	170.00	20/12/2022	0000000425958	00099X	005947	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005948	0000001	400.00	20/12/2022	0000000425958	00099X	005948	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005978	0000001	840.00	20/12/2022	0000000077542	00099X	005978	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005983	0000001	787.50	20/12/2022	0000000077542	00099X	005983	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005989	0000001	22.00	20/12/2022	0000000425958	00099X	005989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005975	0000001	3575.04	20/12/2022	0000000077542	00099X	005975	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005976	0000001	6055.88	20/12/2022	0000000163317	00099X	005976	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005977	0000001	630.00	20/12/2022	0000000163317	00099X	005977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005980	0000001	2906.12	20/12/2022	0000000077542	00099X	005980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005981	0000001	3466.26	20/12/2022	0000000163317	00099X	005981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005982	0000001	287.00	20/12/2022	0000000163317	00099X	005982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005930	0000001	1304.00	20/12/2022	0000000711010	000400	005930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005961	0000001	3000.00	20/12/2022	0000000077542	00099X	005961	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005960	0000001	3000.00	20/12/2022	0000000077542	00099X	005960	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005970	0000001	5780.25	20/12/2022	0000000711010	000400	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005949	0000001	154.47	20/12/2022	0000000077542	00099X	005949	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005950	0000001	127.44	20/12/2022	0000000077542	00099X	005950	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005951	0000001	52.59	20/12/2022	0000000077542	00099X	005951	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005952	0000001	141.97	20/12/2022	0000000077542	00099X	005952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005953	0000001	148.28	20/12/2022	0000000077542	00099X	005953	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005956	0000001	600.00	20/12/2022	0000000077542	00099X	005956	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005969	0000001	1054.87	20/12/2022	0000000096458	00099X	005969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005968	0000001	4038.80	20/12/2022	0000000711010	000400	005968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005957	0000001	300.00	20/12/2022	0000000077542	00099X	005957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005959	0000001	500.00	20/12/2022	0000000077542	00099X	005959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005958	0000001	400.00	20/12/2022	0000000096458	00099X	005958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005964	0000001	3000.00	20/12/2022	0000000077542	00099X	005964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005965	0000001	3000.00	20/12/2022	0000000077542	00099X	005965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005979	0000001	22192.68	20/12/2022	0000000077542	00099X	005979	451.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005984	0000001	16603.05	20/12/2022	0000000077542	00099X	005984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005954	0000001	7930.71	20/12/2022	0000000077542	00099X	005954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005955	0000001	7555.67	20/12/2022	0000000077542	00099X	005955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005985	0000001	2897.53	20/12/2022	0000000077542	00099X	005985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005986	0000001	3961.11	20/12/2022	0000000077542	00099X	005986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005987	0000001	143.00	20/12/2022	0000000077542	00099X	005987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005988	0000001	22.00	20/12/2022	0000000096458	00099X	005988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006016	0000001	89.49	21/12/2022	000000016335X	00099X	006016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006017	0000001	176.00	21/12/2022	0000000077542	00099X	006017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005972	0000001	9257.63	21/12/2022	0000000711010	000400	005972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005840	0000001	9641.47	21/12/2022	000000016335X	00099X	005840	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005841	0000001	8862.79	21/12/2022	000000016335X	00099X	005841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005990	0000001	784.00	21/12/2022	0000000077542	00099X	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005991	0000001	735.00	21/12/2022	0000000077542	00099X	005991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005992	0000001	52.46	21/12/2022	0000000077542	00099X	005992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005904	0000001	3786.65	21/12/2022	0000000082481	00099X	005904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005905	0000001	4881.65	21/12/2022	0000000082481	00099X	005905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005845	0000001	4073.69	21/12/2022	0000000077542	00099X	005845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005836	0000001	3438.30	21/12/2022	0000000077542	00099X	005836	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005838	0000001	4854.66	21/12/2022	0000000077542	00099X	005838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005839	0000001	10138.37	21/12/2022	0000000077542	00099X	005839	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005993	0000001	112.17	21/12/2022	0000000077542	00099X	005993	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005994	0000001	238.17	21/12/2022	0000000077542	00099X	005994	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005995	0000001	286.57	21/12/2022	0000000077542	00099X	005995	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005842	0000001	1134.85	21/12/2022	0000000077542	00099X	005842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005837	0000001	27207.10	21/12/2022	0000000077542	00099X	005837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005844	0000001	2946.63	21/12/2022	0000000077542	00099X	005844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005996	0000001	600.00	21/12/2022	0000000077542	00099X	005996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005997	0000001	600.00	21/12/2022	0000000077542	00099X	005997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005998	0000001	600.00	21/12/2022	0000000077542	00099X	005998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005999	0000001	600.00	21/12/2022	0000000077542	00099X	005999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006000	0000001	600.00	21/12/2022	0000000077542	00099X	006000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006001	0000001	600.00	21/12/2022	0000000077542	00099X	006001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006002	0000001	600.00	21/12/2022	0000000077542	00099X	006002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006003	0000001	600.00	21/12/2022	0000000077542	00099X	006003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006004	0000001	600.00	21/12/2022	0000000077542	00099X	006004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006005	0000001	600.00	21/12/2022	0000000077542	00099X	006005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006006	0000001	600.00	21/12/2022	0000000077542	00099X	006006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006007	0000001	600.00	21/12/2022	0000000077542	00099X	006007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006008	0000001	600.00	21/12/2022	0000000077542	00099X	006008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006009	0000001	600.00	21/12/2022	0000000077542	00099X	006009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006010	0000001	600.00	21/12/2022	0000000077542	00099X	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005620	0000001	250.00	21/12/2022	0000000077542	00099X	005620	12.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005939	0000001	1600.00	21/12/2022	0000000077542	00099X	005939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2005843	0000001	445.25	21/12/2022	0000000077542	00099X	005843	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005544	0000002	7.00	22/12/2022	0000000430366	00099X	005544	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005907	0000001	2898.90	22/12/2022	0000000430366	00099X	005907	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2005908	0000001	2879.30	22/12/2022	0000000430366	00099X	005908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005753	0000001	255.00	22/12/2022	0000000082481	00099X	005753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005754	0000001	1851.00	22/12/2022	0000000082481	00099X	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005755	0000001	1022.00	22/12/2022	0000000082481	00099X	005755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005756	0000001	2400.00	22/12/2022	0000000082481	00099X	005756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005924	0000001	110.00	22/12/2022	0000000096458	00099X	005924	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005647	0000001	600.00	22/12/2022	0000000082481	00099X	005647	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006018	0000001	600.00	22/12/2022	0000000077542	00099X	006018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006032	0000001	3670.00	22/12/2022	0000000082481	00099X	006032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006034	0000001	5045.00	22/12/2022	0000000082481	00099X	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006035	0000001	15045.00	22/12/2022	0000000082481	00099X	006035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005595	0000001	4350.00	22/12/2022	0000000082481	00099X	005595	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004542	0000002	0.40	22/12/2022	0000000096458	00099X	004542	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2005745	0000001	275.00	22/12/2022	0000000082481	00099X	005745	13.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2005707	0000001	500.00	22/12/2022	0000000082481	00099X	005707	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2004400	0000002	30.00	22/12/2022	0000000096458	00099X	004400	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005531	0000002	100.00	22/12/2022	0000000096458	00099X	005531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005467	0000001	3000.00	22/12/2022	0000000082481	00099X	005467	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005751	0000001	1250.00	22/12/2022	0000000082481	00099X	005751	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	2005809	0000001	500.00	22/12/2022	0000000082481	00099X	005809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2006036	0000001	8475.65	22/12/2022	0000000082481	00099X	006036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2005089	0000001	2800.00	22/12/2022	0000000082481	00099X	005089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006044	0000001	11.00	22/12/2022	0000000077542	00099X	006044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006045	0000001	110.00	22/12/2022	0000000082481	00099X	006045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006046	0000001	11.00	22/12/2022	0000000096458	00099X	006046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006050	0000001	1810.00	23/12/2022	0000000077542	00099X	006050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006090	0000001	309.91	23/12/2022	0000000077542	00099X	006090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006091	0000001	191.48	23/12/2022	0000000077542	00099X	006091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006092	0000001	55.00	23/12/2022	0000000077542	00099X	006092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006093	0000001	11.00	23/12/2022	000000016335X	00099X	006093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005973	0000001	1054.87	23/12/2022	000000016335X	00099X	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006025	0000001	1500.00	23/12/2022	0000000077542	00099X	006025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006026	0000001	2500.00	23/12/2022	0000000077542	00099X	006026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006053	0000001	650.00	23/12/2022	0000000077542	00099X	006053	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006088	0000001	99.28	23/12/2022	0000000077542	00099X	006088	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2006028	0000001	3500.00	23/12/2022	0000000077542	00099X	006028	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2006051	0000001	270.60	23/12/2022	0000000096458	00099X	006051	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2006089	0000001	45.02	23/12/2022	0000000077542	00099X	006089	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2006027	0000001	3000.00	23/12/2022	0000000077542	00099X	006027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006047	0000001	600.00	23/12/2022	0000000077542	00099X	006047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006048	0000001	600.00	23/12/2022	0000000077542	00099X	006048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006049	0000001	600.00	23/12/2022	0000000077542	00099X	006049	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	2006054	0000001	1600.00	23/12/2022	0000000077542	00099X	006054	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006019	0000001	3500.00	23/12/2022	0000000430366	00099X	006019	175.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006139	0000001	200.00	26/12/2022	0000000425958	00099X	006139	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006145	0000001	136239.93	26/12/2022	0000000479721	00099X	006145	4768.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006169	0000001	11.00	26/12/2022	0000000425958	00099X	006169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006094	0000001	6524.76	26/12/2022	0000000163317	00099X	006094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006095	0000001	1236.27	26/12/2022	0000000163317	00099X	006095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006096	0000001	6332.45	26/12/2022	0000000163317	00099X	006096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006097	0000001	11284.98	26/12/2022	0000000163317	00099X	006097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006098	0000001	2138.21	26/12/2022	0000000163317	00099X	006098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006099	0000001	10952.37	26/12/2022	0000000163317	00099X	006099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006100	0000001	17161.97	26/12/2022	0000000163317	00099X	006100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006101	0000001	3251.74	26/12/2022	0000000163317	00099X	006101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006102	0000001	16656.14	26/12/2022	0000000163317	00099X	006102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006103	0000001	6739.94	26/12/2022	0000000163317	00099X	006103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006104	0000001	1277.04	26/12/2022	0000000163317	00099X	006104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006105	0000001	6541.29	26/12/2022	0000000163317	00099X	006105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006106	0000001	2832.52	26/12/2022	0000000163317	00099X	006106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006107	0000001	536.69	26/12/2022	0000000163317	00099X	006107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006108	0000001	2749.04	26/12/2022	0000000163317	00099X	006108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005493	0000001	3000.00	26/12/2022	0000000163317	00099X	005493	233.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2006087	0000001	80000.00	26/12/2022	0000000082481	00099X	006087	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2006141	0000001	1447.00	26/12/2022	0000000096458	00099X	006141	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2006141	0000002	1700.00	26/12/2022	000000016335X	00099X	006141	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2006141	0000003	1400.00	26/12/2022	0000000168602	00099X	006141	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2006141	0000004	2000.00	26/12/2022	0000000711010	000400	006141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005974	0000001	4158.21	26/12/2022	0000000711010	000400	005974	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2006022	0000001	300.00	26/12/2022	0000000077542	00099X	006022	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006140	0000001	89.22	26/12/2022	0000000077542	00099X	006140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005860	0000001	2000.00	26/12/2022	0000000077542	00099X	005860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006165	0000001	22.00	26/12/2022	0000000077542	00099X	006165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006166	0000001	11.00	26/12/2022	0000000082481	00099X	006166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006167	0000001	0.90	26/12/2022	0000000096458	00099X	006167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006168	0000001	11.00	26/12/2022	000000016335X	00099X	006168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006170	0000001	11.00	26/12/2022	0000000168602	00099X	006170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006171	0000001	33.00	26/12/2022	0000000077542	00099X	006171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006142	0000001	2100.00	27/12/2022	0000000077542	00099X	006142	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006172	0000001	250.00	27/12/2022	0000000425958	00099X	006172	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006173	0000001	150.00	27/12/2022	0000000425958	00099X	006173	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006174	0000001	200.00	27/12/2022	0000000425958	00099X	006174	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006175	0000001	200.00	27/12/2022	0000000425958	00099X	006175	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006176	0000001	200.00	27/12/2022	0000000425958	00099X	006176	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006177	0000001	200.00	27/12/2022	0000000425958	00099X	006177	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006178	0000001	300.00	27/12/2022	0000000425958	00099X	006178	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006179	0000001	300.00	27/12/2022	0000000425958	00099X	006179	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006180	0000001	200.00	27/12/2022	0000000425958	00099X	006180	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006181	0000001	400.00	27/12/2022	0000000425958	00099X	006181	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006182	0000001	400.00	27/12/2022	0000000425958	00099X	006182	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006183	0000001	500.00	27/12/2022	0000000425958	00099X	006183	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006184	0000001	400.00	27/12/2022	0000000425958	00099X	006184	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006185	0000001	100.00	27/12/2022	0000000425958	00099X	006185	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006186	0000001	400.00	27/12/2022	0000000425958	00099X	006186	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006187	0000001	175.00	27/12/2022	0000000425958	00099X	006187	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006188	0000001	300.00	27/12/2022	0000000425958	00099X	006188	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006189	0000001	150.00	27/12/2022	0000000425958	00099X	006189	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006190	0000001	300.00	27/12/2022	0000000425958	00099X	006190	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006191	0000001	300.00	27/12/2022	0000000425958	00099X	006191	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006192	0000001	200.00	27/12/2022	0000000425958	00099X	006192	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006193	0000001	500.00	27/12/2022	0000000425958	00099X	006193	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006194	0000001	300.00	27/12/2022	0000000425958	00099X	006194	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006195	0000001	300.00	27/12/2022	0000000425958	00099X	006195	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006196	0000001	250.00	27/12/2022	0000000425958	00099X	006196	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006197	0000001	150.00	27/12/2022	0000000425958	00099X	006197	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006198	0000001	400.00	27/12/2022	0000000425958	00099X	006198	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006199	0000001	400.00	27/12/2022	0000000425958	00099X	006199	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006200	0000001	500.00	27/12/2022	0000000425958	00099X	006200	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006201	0000001	199.47	27/12/2022	0000000425958	00099X	006201	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006202	0000001	400.00	27/12/2022	0000000425958	00099X	006202	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006203	0000001	400.00	27/12/2022	0000000425958	00099X	006203	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006204	0000001	200.00	27/12/2022	0000000425958	00099X	006204	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006205	0000001	200.00	27/12/2022	0000000425958	00099X	006205	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006206	0000001	300.00	27/12/2022	0000000425958	00099X	006206	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006207	0000001	300.00	27/12/2022	0000000425958	00099X	006207	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006208	0000001	400.00	27/12/2022	0000000425958	00099X	006208	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006209	0000001	400.00	27/12/2022	0000000425958	00099X	006209	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006211	0000001	407.00	27/12/2022	0000000425958	00099X	006211	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006212	0000001	300.00	28/12/2022	0000000425958	00099X	006212	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006213	0000001	200.00	28/12/2022	0000000425958	00099X	006213	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006214	0000001	2000.00	28/12/2022	0000000425958	00099X	006214	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006215	0000001	750.00	28/12/2022	0000000425958	00099X	006215	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006216	0000001	1500.00	28/12/2022	0000000425958	00099X	006216	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006220	0000001	600.00	28/12/2022	0000000369950	00099X	006220	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006235	0000001	55.00	28/12/2022	0000000425958	00099X	006235	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006236	0000001	11.00	28/12/2022	0000000369950	00099X	006236	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2006143	0000001	3129.69	28/12/2022	0000000082481	00099X	006143	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2006219	0000001	300.00	28/12/2022	0000000077542	00099X	006219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006232	0000001	11.00	28/12/2022	0000000077542	00099X	006232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006233	0000001	11.00	28/12/2022	0000000082481	00099X	006233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006234	0000001	21.10	28/12/2022	0000000096458	00099X	006234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006144	0000001	4466.12	28/12/2022	0000000077542	00099X	006144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006217	0000001	500.00	28/12/2022	0000000077542	00099X	006217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006218	0000001	500.00	28/12/2022	0000000077542	00099X	006218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006244	0000001	99.28	29/12/2022	0000000077542	00099X	006244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2006063	0000001	7760.66	29/12/2022	0000000077542	00099X	006063	1503.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	2005973	0000002	3697.55	29/12/2022	0000000711010	000400	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006242	0000001	400.60	29/12/2022	0000000077542	00099X	006242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006246	0000001	3555.22	29/12/2022	0000000077542	00099X	006246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006247	0000001	0.19	29/12/2022	000000005948X	00099X	006247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006248	0000001	1.20	29/12/2022	0000002831422	00099X	006248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006249	0000001	121.00	29/12/2022	0000000077542	00099X	006249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2006061	0000001	28926.05	29/12/2022	0000000077542	00099X	006061	4806.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO HUMANO E SOCIAL	2006245	0000001	78.56	29/12/2022	0000000077542	00099X	006245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2006066	0000001	5908.80	29/12/2022	0000000077542	00099X	006066	1421.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	2006162	0000001	119447.66	29/12/2022	0000000474630	00099X	006162	4180.66	1	Conta Corrente	TRANSF ESPECIAIS-2502201
SECRETARIA DE ESPORTE E LAZER	2005971	0000001	3481.98	29/12/2022	0000000711010	000400	005971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006146	0000001	3607.40	29/12/2022	0000000337536	00099X	006146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006147	0000001	4509.25	29/12/2022	0000000337536	00099X	006147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006148	0000001	3473.10	29/12/2022	0000000337536	00099X	006148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006149	0000001	4196.45	29/12/2022	0000000337536	00099X	006149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006154	0000001	1742.40	29/12/2022	0000000337536	00099X	006154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006155	0000001	1584.00	29/12/2022	0000000337536	00099X	006155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006156	0000001	1425.60	29/12/2022	0000000337536	00099X	006156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006164	0000001	199.00	29/12/2022	0000000077542	00099X	006164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006109	0000001	6524.76	29/12/2022	0000000163317	00099X	006109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006110	0000001	1236.27	29/12/2022	0000000163317	00099X	006110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006111	0000001	6332.45	29/12/2022	0000000163317	00099X	006111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006112	0000001	10510.86	29/12/2022	0000000163317	00099X	006112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006113	0000001	1991.53	29/12/2022	0000000163317	00099X	006113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006114	0000001	10201.06	29/12/2022	0000000163317	00099X	006114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006115	0000001	15902.42	29/12/2022	0000000163317	00099X	006115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006116	0000001	3013.09	29/12/2022	0000000163317	00099X	006116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006117	0000001	15433.72	29/12/2022	0000000163317	00099X	006117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006118	0000001	6203.36	29/12/2022	0000000163317	00099X	006118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006119	0000001	1175.37	29/12/2022	0000000163317	00099X	006119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006120	0000001	6020.52	29/12/2022	0000000163317	00099X	006120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006121	0000001	2679.00	29/12/2022	0000000163317	00099X	006121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006122	0000001	507.60	29/12/2022	0000000163317	00099X	006122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006123	0000001	2600.04	29/12/2022	0000000163317	00099X	006123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006124	0000001	6524.76	29/12/2022	0000000163317	00099X	006124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006125	0000001	1236.27	29/12/2022	0000000163317	00099X	006125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006126	0000001	6332.45	29/12/2022	0000000163317	00099X	006126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006127	0000001	11284.98	29/12/2022	0000000163317	00099X	006127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006128	0000001	2138.21	29/12/2022	0000000163317	00099X	006128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006129	0000001	10952.37	29/12/2022	0000000163317	00099X	006129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006130	0000001	17161.97	29/12/2022	0000000163317	00099X	006130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006131	0000001	3251.74	29/12/2022	0000000163317	00099X	006131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006132	0000001	16656.14	29/12/2022	0000000163317	00099X	006132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006133	0000001	6739.94	29/12/2022	0000000163317	00099X	006133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006134	0000001	1277.04	29/12/2022	0000000163317	00099X	006134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006135	0000001	6541.29	29/12/2022	0000000163317	00099X	006135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006136	0000001	2832.52	29/12/2022	0000000163317	00099X	006136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006137	0000001	536.69	29/12/2022	0000000163317	00099X	006137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006138	0000001	2749.04	29/12/2022	0000000163317	00099X	006138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006058	0000001	45576.42	29/12/2022	0000000163317	00099X	006058	11082.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006067	0000001	26952.00	29/12/2022	0000000163317	00099X	006067	2025.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006070	0000001	3000.00	29/12/2022	0000000163317	00099X	006070	233.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006078	0000001	20032.93	29/12/2022	0000000163317	00099X	006078	2885.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006079	0000001	85220.59	29/12/2022	0000000163317	00099X	006079	25652.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006080	0000001	121487.69	29/12/2022	0000000163317	00099X	006080	34513.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006081	0000001	47040.06	29/12/2022	0000000163317	00099X	006081	14783.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006075	0000001	6154.44	29/12/2022	0000000430366	00099X	006075	537.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	2006062	0000001	6060.00	29/12/2022	0000000077542	00099X	006062	666.60	1	Conta Corrente	NULL
SECRETARIA MUN DE POLITICAS PUBLICAS P MULHERES	2006243	0000001	89.22	29/12/2022	0000000077542	00099X	006243	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006013	0000001	2000.00	30/12/2022	0000000471720	00099X	006013	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006238	0000001	4933.10	30/12/2022	0000000430366	00099X	006238	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006239	0000001	2807.52	30/12/2022	0000000430366	00099X	006239	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006240	0000001	1708.00	30/12/2022	0000000430366	00099X	006240	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006241	0000001	1435.90	30/12/2022	0000000430366	00099X	006241	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006250	0000001	100.00	30/12/2022	0000000425958	00099X	006250	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006251	0000001	350.00	30/12/2022	0000000425958	00099X	006251	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006252	0000001	150.00	30/12/2022	0000000425958	00099X	006252	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006257	0000001	3209.00	30/12/2022	0000000430366	00099X	006257	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006260	0000001	1.42	30/12/2022	0000000425958	00099X	006260	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006261	0000001	11.00	30/12/2022	0000000471720	00099X	006261	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	2006264	0000001	0.66	30/12/2022	0000000430366	00099X	006264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006254	0000001	6740.92	30/12/2022	000000009644X	00099X	006254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006263	0000001	11.00	30/12/2022	0000006720045	000400	006263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006265	0000001	4137.00	30/12/2022	0000000077542	00099X	006265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006266	0000001	18220.36	30/12/2022	0000000082481	00099X	006266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006267	0000001	66021.31	30/12/2022	0000000077542	00099X	006267	2310.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006268	0000001	48895.40	30/12/2022	0000000077542	00099X	006268	1711.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006269	0000001	53840.92	30/12/2022	0000000077542	00099X	006269	1884.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006270	0000001	1250.00	30/12/2022	0000000040037	00099X	006270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006271	0000001	21999.75	30/12/2022	0000000040037	00099X	006271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006272	0000001	5790.00	30/12/2022	0000000040037	00099X	006272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006273	0000001	3497.00	30/12/2022	0000000040037	00099X	006273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006274	0000001	6660.00	30/12/2022	0000000040037	00099X	006274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006275	0000001	6300.00	30/12/2022	0000000040037	00099X	006275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006276	0000001	625.00	30/12/2022	0000000040037	00099X	006276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006277	0000001	7364.00	30/12/2022	0000000040037	00099X	006277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006278	0000001	10508.00	30/12/2022	0000000040037	00099X	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006279	0000001	1559.00	30/12/2022	0000000040037	00099X	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006280	0000001	11600.00	30/12/2022	0000000040037	00099X	006280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006281	0000001	1300.00	30/12/2022	0000000040037	00099X	006281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2006253	0000001	8665.23	30/12/2022	000000009644X	00099X	006253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2006255	0000001	7391.78	30/12/2022	000000009644X	00099X	006255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006262	0000001	191.62	30/12/2022	0000000711010	000400	006262	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6222

Última atualização: 11/06/2024