de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DA RECEITA MUNICIPAL	0000001	0000001	4.75	03/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000010	0000001	13.80	06/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000007	0000001	86.77	06/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000011	0000001	4.60	07/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000024	0000001	4.60	10/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000025	0000001	5795.24	10/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000026	0000001	22.27	10/01/2022	0000000144975	00944X	000000	0.00	1	Conta Corrente	BB - PMC - CIDE - 14.497-5
SECRETARIA DE ADMINISTRACAO	0000027	0000001	99.73	10/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000028	0000001	4452.40	10/01/2022	000000040442X	00944X	000000	0.00	1	Conta Corrente	FUNDO NACIONAL DA CULTURA - LEI A BLANC
SECRETARIA DA RECEITA MUNICIPAL	0000031	0000001	4.60	11/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000040	0000001	13.80	12/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
GABINETE DO PREFEITO	0000039	0000001	691.00	12/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000034	0000001	88.78	12/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000008	0000001	108.00	14/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000009	0000001	1120.00	14/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000035	0000001	3000.00	14/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000036	0000001	3000.00	14/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000029	0000001	5155.00	14/01/2022	0000000141240	00944X	000000	154.65	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DA RECEITA MUNICIPAL	0000056	0000001	47.40	17/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000057	0000001	20.90	17/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000058	0000001	780.00	18/01/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS - 11.295-X
SECRETARIA DA RECEITA MUNICIPAL	0000060	0000001	187.63	19/01/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DA RECEITA MUNICIPAL	0000064	0000001	31.35	19/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000019	0000001	2603.40	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000020	0000001	2672.50	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000021	0000001	1642.40	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000022	0000001	2264.10	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000063	0000001	52.25	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000013	0000001	2838.33	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000014	0000001	4372.02	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000015	0000001	2248.75	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000016	0000001	3487.05	19/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000017	0000001	860.00	19/01/2022	0000000175242	00944X	000000	25.80	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000051	0000001	6108.00	19/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000065	0000001	1462.78	20/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000066	0000001	10.45	20/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000069	0000001	10.60	21/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000071	0000001	9298.34	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000073	0000001	31.35	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000018	0000001	7215.00	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000074	0000001	10.45	24/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000043	0000001	978.46	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000053	0000001	956.20	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000062	0000001	10000.00	24/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000012	0000001	2869.45	24/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE ADMINISTRACAO	0000042	0000001	524.18	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000052	0000001	334.88	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000054	0000001	1692.00	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000059	0000001	14000.00	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000049	0000001	3340.00	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000050	0000001	300.00	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000044	0000001	1302.75	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000045	0000001	4382.92	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000055	0000001	3640.80	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000072	0000001	3338.00	24/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000086	0000001	472.00	25/01/2022	0000000000000	000000	000000	23.60	1	Conta Corrente	Conta Caixa
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000087	0000001	25899.27	25/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE EDUCACAO	0000085	0000001	10.45	25/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DA RECEITA MUNICIPAL	0000082	0000001	24.40	25/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000094	0000001	3636.00	26/01/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000095	0000001	9427.96	26/01/2022	0000000175242	00944X	000000	1190.03	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000114	0000001	4.60	26/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE EDUCACAO	0000099	0000001	13022.13	26/01/2022	0000000175242	00944X	000000	1766.34	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000100	0000001	10063.96	26/01/2022	0000000175242	00944X	000000	1158.57	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000101	0000001	275089.05	26/01/2022	0000000202096	00944X	000000	43544.55	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000102	0000001	16418.70	26/01/2022	0000000202096	00944X	000000	1334.58	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000103	0000001	25431.31	26/01/2022	0000000202096	00944X	000000	6702.11	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000104	0000001	118965.06	26/01/2022	0000000202096	00944X	000000	23971.05	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000113	0000001	10.45	26/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000068	0000001	6000.00	26/01/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE ADMINISTRACAO	0000092	0000001	6436.00	26/01/2022	0000000175242	00944X	000000	1470.80	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000093	0000001	9432.90	26/01/2022	0000000175242	00944X	000000	1296.47	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000089	0000001	10176.00	26/01/2022	0000000175242	00944X	000000	866.76	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000090	0000001	21000.00	26/01/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000091	0000001	6532.80	26/01/2022	0000000175242	00944X	000000	1111.84	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000096	0000001	38149.49	26/01/2022	0000000175242	00944X	000000	7145.25	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000097	0000001	14074.00	26/01/2022	0000000175242	00944X	000000	1204.40	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000098	0000001	17588.00	26/01/2022	0000000175242	00944X	000000	1328.40	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000105	0000001	9998.00	26/01/2022	0000000175242	00944X	000000	871.63	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000106	0000001	6136.00	26/01/2022	0000000175242	00944X	000000	479.52	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000107	0000001	7436.00	26/01/2022	0000000175242	00944X	000000	656.52	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DO MEIO AMBIENTE	0000108	0000001	7036.00	26/01/2022	0000000175242	00944X	000000	620.52	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000109	0000001	11150.00	26/01/2022	0000000175242	00944X	000000	999.86	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DOS DIREITOS DA MULHER	0000110	0000001	8136.00	26/01/2022	0000000175242	00944X	000000	719.52	1	Conta Corrente	BB - PMC - FPM - 17.524-2
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000111	0000001	9300.00	26/01/2022	0000000175242	00944X	000000	1135.78	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000112	0000001	7474.00	26/01/2022	0000000175242	00944X	000000	659.94	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000120	0000001	13.80	27/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000121	0000001	1145.80	27/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000121	0000002	309.40	27/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000122	0000001	61.20	27/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000123	0000001	50.42	27/01/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DA RECEITA MUNICIPAL	0000124	0000001	55.90	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000139	0000001	4046.56	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000140	0000001	1.53	28/01/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS DESONERAC - 283.143-0
SECRETARIA DA RECEITA MUNICIPAL	0000141	0000001	4563.98	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000079	0000001	7603.47	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000076	0000001	1775.80	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000127	0000001	1450.00	28/01/2022	0000000175242	00944X	000000	43.50	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000075	0000001	956.20	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000080	0000001	536.54	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000081	0000001	536.54	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000078	0000001	9367.30	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000077	0000001	3758.70	28/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000129	0000001	1550.00	31/01/2022	0000000175242	00944X	000000	217.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000130	0000001	1600.00	31/01/2022	0000000175242	00944X	000000	224.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000133	0000001	1850.00	31/01/2022	0000000175242	00944X	000000	259.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000144	0000001	600.00	31/01/2022	0000000175242	00944X	000000	30.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000046	0000001	10271.24	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000093	0000002	1667.10	31/01/2022	0000000175242	00944X	855264	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000115	0000001	42580.95	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000047	0000001	1424.65	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000037	0000001	382.21	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000041	0000001	302.90	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000137	0000001	2800.00	31/01/2022	0000000175242	00944X	000000	84.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000151	0000001	1522.00	31/01/2022	0000000175242	00944X	000000	45.66	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000149	0000001	1740.00	31/01/2022	0000000175242	00944X	000000	87.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000148	0000001	1380.00	31/01/2022	0000000175242	00944X	000000	69.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000152	0000001	26.95	31/01/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0000116	0000001	4768.31	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000117	0000001	61236.87	31/01/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000118	0000001	23517.22	31/01/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000119	0000001	5340.57	31/01/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000048	0000001	4678.19	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000002	0000001	97.04	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000150	0000001	18.40	31/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000153	0000001	62.70	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000153	0000002	13.80	31/01/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000131	0000001	900.00	31/01/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000158	0000001	4.60	01/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000159	0000001	4.75	01/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	700.00	01/02/2022	0000000175242	00944X	855283	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000142	0000001	1590.00	01/02/2022	0000000175242	00944X	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000146	0000001	1240.00	02/02/2022	0000000175242	00944X	855286	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000147	0000001	1700.00	02/02/2022	0000000175242	00944X	855284	238.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000170	0000001	44.20	04/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000177	0000001	20.90	07/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000132	0000001	2500.00	07/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000166	0000001	1030.00	07/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000003	0000001	1030.00	07/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000154	0000001	1530.00	07/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000176	0000001	88.78	07/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000167	0000001	1200.00	08/02/2022	0000000175242	00944X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000173	0000001	2758.55	08/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000030	0000001	365.00	08/02/2022	0000000175242	00944X	000000	10.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000174	0000001	9140.90	08/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	887.90	08/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000191	0000001	9.20	08/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000193	0000001	20.90	08/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000135	0000001	2800.00	08/02/2022	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000172	0000001	1844.10	08/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000179	0000001	3100.00	09/02/2022	0000000141240	00944X	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000180	0000001	3525.10	09/02/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000181	0000001	5477.10	09/02/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000182	0000001	4078.50	09/02/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000187	0000001	500.00	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000169	0000001	2114.00	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000183	0000001	500.00	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000184	0000001	500.00	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000185	0000001	500.00	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000189	0000001	400.00	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000163	0000001	5653.50	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000164	0000001	6537.80	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000165	0000001	5579.30	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000186	0000001	1000.00	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000188	0000001	1500.00	09/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000156	0000001	3000.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000136	0000001	3000.00	10/02/2022	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000083	0000001	4355.84	10/02/2022	0000000175242	00944X	000000	775.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000084	0000001	2760.00	10/02/2022	0000000175242	00944X	000000	59.89	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000162	0000001	5180.57	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000192	0000001	16830.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000195	0000001	2100.00	10/02/2022	0000000175242	00944X	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000196	0000001	3300.00	10/02/2022	0000000175242	00944X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000004	0000001	5346.46	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000194	0000001	3104.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000134	0000001	900.00	10/02/2022	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000138	0000001	500.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000143	0000001	3500.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000001	1000.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	620.00	10/02/2022	0000000175242	00944X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000070	0000001	740.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000125	0000001	1700.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000126	0000001	850.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	3500.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000088	0000001	2780.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000001	485.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000032	0000001	1000.00	10/02/2022	0000000175242	00944X	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000243	0000001	748.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	1515.13	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000178	0000001	2000.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000190	0000001	5400.00	10/02/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000197	0000001	1261.56	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	20.90	10/02/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000157	0000001	92.91	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000161	0000001	6500.00	10/02/2022	0000000141240	00944X	000000	803.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000168	0000001	9430.00	10/02/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000033	0000001	410.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000198	0000001	11789.64	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000242	0000001	156.75	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000247	0000001	15.20	10/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000061	0000001	5000.00	10/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000260	0000001	14.80	14/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000261	0000001	10.45	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000253	0000001	2996.00	14/02/2022	0000000175242	00944X	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	959.72	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	1439.58	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	517.36	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000202	0000001	2655.97	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000001	1657.58	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000204	0000001	1807.55	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	352.10	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000206	0000001	2347.36	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000001	310.18	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	538.00	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	420.75	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	189.63	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	860.91	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	260.81	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	516.96	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000214	0000001	181.31	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000215	0000001	432.16	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000216	0000001	216.08	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	356.80	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	593.08	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	377.26	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	829.96	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	829.96	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000222	0000001	188.63	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	414.98	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	264.08	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	980.87	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000226	0000001	1584.48	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000227	0000001	1659.93	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000228	0000001	226.35	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000229	0000001	1622.20	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000001	2452.17	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000231	0000001	1659.93	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000232	0000001	2150.36	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000233	0000001	226.35	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000234	0000001	264.08	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	490.43	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000236	0000001	339.53	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000237	0000001	492.51	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	943.97	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	3873.91	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000240	0000001	1694.91	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	564.62	14/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000246	0000001	745.00	14/02/2022	0000000175242	00944X	000000	22.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000264	0000001	88.78	15/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000259	0000001	8473.94	15/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000262	0000001	4.60	15/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000263	0000001	1250.00	16/02/2022	0000000175242	00944X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000248	0000001	1600.00	16/02/2022	0000000175242	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000265	0000001	296.25	16/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000250	0000001	1250.00	16/02/2022	0000000175242	00944X	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000278	0000001	393.80	17/02/2022	0000000000000	000000	000000	19.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000279	0000001	21866.33	17/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000280	0000001	31.35	17/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000282	0000001	1172.38	18/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000283	0000001	13.80	18/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000284	0000001	10.45	18/02/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	1550.00	21/02/2022	0000000175242	00944X	855290	46.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000320	0000001	4.60	21/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000277	0000001	7648.79	21/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000321	0000001	780.00	21/02/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	540.26	21/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000276	0000001	540.26	21/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	260.00	21/02/2022	0000000175242	00944X	855289	7.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000038	0000001	700.00	21/02/2022	0000000175242	00944X	855287	21.00	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000311	0000001	8136.00	22/02/2022	0000000175242	00944X	000000	719.52	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000313	0000001	8996.00	22/02/2022	0000000175242	00944X	000000	778.74	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000312	0000001	9300.00	22/02/2022	0000000175242	00944X	000000	1135.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000306	0000001	10198.00	22/02/2022	0000000175242	00944X	000000	902.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000307	0000001	6256.00	22/02/2022	0000000175242	00944X	000000	490.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000308	0000001	7436.00	22/02/2022	0000000175242	00944X	000000	656.52	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000309	0000001	7036.00	22/02/2022	0000000175242	00944X	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000310	0000001	11150.00	22/02/2022	0000000175242	00944X	000000	999.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000295	0000001	37991.57	22/02/2022	0000000175242	00944X	000000	7208.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000296	0000001	14074.00	22/02/2022	0000000175242	00944X	000000	1204.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000297	0000001	17588.00	22/02/2022	0000000175242	00944X	000000	1328.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000001	6436.00	22/02/2022	0000000175242	00944X	000000	1518.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000292	0000001	11344.90	22/02/2022	0000000175242	00944X	000000	1452.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000288	0000001	10726.00	22/02/2022	0000000175242	00944X	000000	916.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000289	0000001	21000.00	22/02/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000290	0000001	6532.80	22/02/2022	0000000175242	00944X	000000	1114.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000322	0000001	175.53	22/02/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000293	0000001	3636.00	22/02/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000294	0000001	9024.00	22/02/2022	0000000175242	00944X	000000	1159.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	13046.24	22/02/2022	0000000175242	00944X	000000	2803.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	10468.00	22/02/2022	0000000175242	00944X	000000	1178.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	275445.67	22/02/2022	0000000202096	00944X	000000	87501.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	12788.70	22/02/2022	0000000202096	00944X	000000	969.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	21444.70	22/02/2022	0000000202096	00944X	000000	2167.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	25431.31	22/02/2022	0000000202096	00944X	000000	10874.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000304	0000001	118707.66	22/02/2022	0000000202096	00944X	000000	22681.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000305	0000001	4744.00	22/02/2022	0000000202096	00944X	000000	360.30	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000331	0000001	10.45	23/02/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000332	0000001	9.20	23/02/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000334	0000001	50.52	24/02/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000274	0000001	1209.21	24/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000338	0000001	6705.00	25/02/2022	0000000175242	00944X	000000	201.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000339	0000001	6705.00	25/02/2022	0000000175242	00944X	000000	201.15	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000286	0000001	9270.67	25/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000354	0000001	1.53	25/02/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000355	0000001	2818.22	25/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000356	0000001	4563.98	25/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000357	0000001	10.45	25/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	1423.98	25/02/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000359	0000001	4.75	02/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000360	0000001	4.60	02/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	26.95	02/03/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	450.00	03/03/2022	0000000175242	00944X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	3190.00	03/03/2022	0000000141240	00944X	000000	95.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000374	0000001	11.00	03/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	4937.99	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000317	0000001	65032.60	03/03/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	24355.46	03/03/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000319	0000001	5340.57	03/03/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000273	0000001	2614.14	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000367	0000001	1278.40	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000368	0000001	112.20	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000375	0000001	33.00	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000292	0000002	1667.10	03/03/2022	0000000175242	00944X	855263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000315	0000001	43621.29	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	2800.00	03/03/2022	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	2750.00	03/03/2022	0000000175242	00944X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000285	0000001	3000.00	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000266	0000001	68.76	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000267	0000001	59.98	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000268	0000001	54.85	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000269	0000001	62.02	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000270	0000001	21.93	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000271	0000001	52.37	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000272	0000001	10530.07	03/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000383	0000001	13.80	04/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000398	0000001	19.80	07/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000399	0000001	33.00	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	6541.90	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	6858.10	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	7266.00	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	1100.00	07/03/2022	0000000175242	00944X	855293	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	616.58	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	11.00	07/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	14918.95	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	730.81	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	1600.00	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	3500.00	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	819.60	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	2500.00	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000326	0000001	751.30	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000328	0000001	2962.50	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000256	0000001	3110.80	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000369	0000001	88.78	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000378	0000001	2962.50	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000329	0000001	7556.10	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000379	0000001	7358.00	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000257	0000001	8518.30	07/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000393	0000001	1550.00	08/03/2022	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	1950.00	08/03/2022	0000000175242	00944X	000000	273.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	892.08	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	1030.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	2144.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	738.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	8000.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	3000.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	1700.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	900.00	09/03/2022	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	700.00	09/03/2022	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	3500.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	1000.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	850.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	2780.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	1638.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	2000.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	500.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	500.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	740.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000001	700.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	500.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	423.12	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000001	2550.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	2550.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000337	0000001	95.78	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000409	0000001	198.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000410	0000001	23.00	09/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000342	0000001	2800.00	09/03/2022	0000000175242	00944X	000000	433.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000346	0000001	900.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000281	0000001	5000.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000388	0000001	500.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000392	0000001	400.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000362	0000001	4652.01	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000390	0000001	1000.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000391	0000001	1500.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000371	0000001	2115.00	09/03/2022	0000000175242	00944X	000000	63.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000330	0000001	2760.00	09/03/2022	0000000175242	00944X	000000	59.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000340	0000001	1600.00	09/03/2022	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000343	0000001	600.00	09/03/2022	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000345	0000001	1450.00	09/03/2022	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000349	0000001	1850.00	09/03/2022	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000350	0000001	3000.00	09/03/2022	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000353	0000001	3000.00	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000083	0000002	1224.16	09/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000005	0000001	2940.00	10/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000404	0000001	4410.00	10/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000405	0000001	4510.00	10/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000411	0000001	5220.66	10/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	3920.00	10/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000412	0000001	135.26	10/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000414	0000001	748.00	11/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	1375.00	11/03/2022	0000000175242	00944X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000413	0000001	27.60	11/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000422	0000001	41.00	14/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000435	0000001	18.40	15/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000438	0000001	11.00	15/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	1000.00	15/03/2022	0000000175242	00944X	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000175	0000001	5000.00	15/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	2484.92	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	1455.67	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	2251.76	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	2839.91	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	500.00	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	560.00	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	5240.38	16/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	8623.40	16/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	14130.60	16/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000452	0000001	11.00	16/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000439	0000001	7435.82	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000450	0000001	22.00	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000451	0000001	35.00	16/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000420	0000001	8631.30	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000421	0000001	3989.05	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000423	0000001	5301.50	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000430	0000001	11781.50	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000431	0000001	5029.96	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000436	0000001	3782.20	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000437	0000001	4893.60	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000434	0000001	537.00	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000447	0000001	54.00	16/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000440	0000001	742.81	17/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000446	0000001	1800.00	17/03/2022	0000000175242	00944X	855295	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	1000.00	17/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	2625.00	18/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	33.00	18/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	4550.00	18/03/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000460	0000001	983.02	18/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000461	0000001	25.80	18/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000462	0000001	11.00	18/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	9975.50	18/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	486.82	21/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000464	0000001	220.40	21/03/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	798.00	21/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000449	0000001	1330.75	21/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000467	0000001	13205.76	22/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000509	0000001	27.60	22/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000510	0000001	11.00	22/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	150.00	22/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000002	160.00	22/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000001	192.00	23/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000002	180.00	23/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000001	224.00	23/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000002	210.00	23/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000516	0000001	11.00	23/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000517	0000001	58.00	23/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000342	0000002	2800.00	24/03/2022	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000525	0000001	35.00	24/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	2090.00	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000470	0000001	887.90	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0000001	923.61	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	544.00	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000002	144.00	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000523	0000001	150.00	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000523	0000002	160.00	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000415	0000001	328.14	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	546.40	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	780.00	24/03/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000471	0000001	3780.20	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000456	0000001	8024.64	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000472	0000001	9395.60	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000427	0000001	7810.80	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000426	0000001	3200.60	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	3858.30	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	10244.60	24/03/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	26.95	24/03/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	12852.80	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	2960.17	24/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000453	0000001	5076.00	25/03/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000453	0000002	2124.00	25/03/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000504	0000001	6467.37	25/03/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000505	0000001	6961.79	25/03/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000513	0000001	1424.33	25/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000530	0000001	640.00	25/03/2022	0000000175242	00944X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	144.00	28/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	165.00	28/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000002	176.00	28/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	544.13	28/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000519	0000001	544.13	28/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000531	0000001	58.26	28/03/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000534	0000001	11.00	28/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000535	0000001	78.20	28/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000520	0000001	7695.96	28/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000521	0000001	7695.96	28/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	367412.86	28/03/2022	0000000202096	00944X	000000	93312.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	21101.30	28/03/2022	0000000202096	00944X	000000	1699.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	23615.00	28/03/2022	0000000202096	00944X	000000	3201.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	33931.40	28/03/2022	0000000202096	00944X	000000	11444.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	115127.20	28/03/2022	0000000202096	00944X	000000	22909.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	12937.20	28/03/2022	0000000202096	00944X	000000	980.79	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000546	0000001	9.20	29/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000561	0000001	1.53	30/03/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000562	0000001	3362.93	30/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000563	0000001	4563.98	30/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000568	0000001	6.00	30/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000478	0000001	3636.00	30/03/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	17501.50	30/03/2022	0000000175242	00944X	000000	4066.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	11172.00	30/03/2022	0000000175242	00944X	000000	1236.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000419	0000001	2330.00	30/03/2022	0000000175242	00944X	855301	326.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000479	0000001	9024.00	30/03/2022	0000000175242	00944X	000000	1159.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	4136.00	30/03/2022	0000000175242	00944X	000000	895.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	11344.90	30/03/2022	0000000175242	00944X	000000	1440.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	180.00	30/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000002	192.00	30/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000473	0000001	10726.00	30/03/2022	0000000175242	00944X	000000	916.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000474	0000001	21000.00	30/03/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000475	0000001	6532.80	30/03/2022	0000000175242	00944X	000000	1101.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000417	0000001	580.00	30/03/2022	0000000175242	00944X	855302	17.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000001	9748.00	30/03/2022	0000000175242	00944X	000000	849.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000492	0000001	6116.00	30/03/2022	0000000175242	00944X	000000	477.72	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000494	0000001	7036.00	30/03/2022	0000000175242	00944X	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000495	0000001	9938.00	30/03/2022	0000000175242	00944X	000000	908.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000493	0000001	9648.00	30/03/2022	0000000175242	00944X	000000	837.42	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000496	0000001	6524.00	30/03/2022	0000000175242	00944X	000000	592.62	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000497	0000001	9300.00	30/03/2022	0000000175242	00944X	000000	1135.78	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000498	0000001	8996.00	30/03/2022	0000000175242	00944X	000000	778.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000480	0000001	37595.07	30/03/2022	0000000175242	00944X	000000	7074.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000481	0000001	14074.00	30/03/2022	0000000175242	00944X	000000	1204.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000482	0000001	17588.00	30/03/2022	0000000175242	00944X	000000	1328.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000528	0000001	1240.00	30/03/2022	0000000175242	00944X	855303	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000529	0000001	1343.00	30/03/2022	0000000175242	00944X	855304	40.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000565	0000001	1600.00	31/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	598.40	31/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000001	1564.37	31/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	1133.00	31/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000574	0000001	44.00	31/03/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000575	0000001	11.00	31/03/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000576	0000001	59.80	31/03/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000577	0000001	4.75	01/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000578	0000001	36.80	01/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000579	0000001	1298.80	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000580	0000001	136.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000585	0000001	41.40	04/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000586	0000001	132.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000548	0000001	900.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000558	0000001	2800.00	04/04/2022	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000536	0000001	7080.56	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000459	0000001	5000.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000175	0000002	3657.70	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	1000.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	15637.35	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	500.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	500.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	1700.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	900.00	04/04/2022	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	2500.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	700.00	04/04/2022	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	740.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	2780.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	850.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	11.00	04/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	9994.94	04/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	500.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000515	0000001	2760.00	04/04/2022	0000000175242	00944X	000000	59.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000542	0000001	1000.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000544	0000001	1500.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000549	0000001	3000.00	04/04/2022	0000000175242	00944X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000551	0000001	1850.00	04/04/2022	0000000175242	00944X	000000	259.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000553	0000001	600.00	04/04/2022	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000556	0000001	1450.00	04/04/2022	0000000175242	00944X	000000	203.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000557	0000001	1600.00	04/04/2022	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000545	0000001	400.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000541	0000001	500.00	04/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000581	0000001	5076.45	05/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000560	0000001	1550.00	05/04/2022	0000000175242	00944X	855307	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000567	0000001	3000.00	05/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	500.00	05/04/2022	0000000175242	00944X	855308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	98.50	05/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	3500.00	05/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	3500.00	05/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000588	0000001	22.00	05/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000589	0000001	27.60	05/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000597	0000001	55.54	06/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000598	0000001	44.00	06/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000002	4610.00	06/04/2022	0000000141240	00944X	000000	608.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	1200.00	06/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	700.00	06/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000002	1667.10	06/04/2022	0000000175242	00944X	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	11.00	06/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	14537.85	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	2494.80	07/04/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	6021.43	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	86547.12	07/04/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	26469.36	07/04/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	7125.59	07/04/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000591	0000001	5126.50	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000602	0000001	1035.00	07/04/2022	0000000175242	00944X	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000604	0000001	1152.09	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000592	0000001	13236.30	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	42590.53	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000590	0000001	876.00	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	231.28	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000599	0000001	2000.00	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	500.00	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	640.00	07/04/2022	0000000175242	00944X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000617	0000001	33.00	07/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000624	0000001	26.42	08/04/2022	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000625	0000001	6429.84	08/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000627	0000001	13.80	08/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000478	0000002	3636.00	08/04/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000626	0000001	748.00	08/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000620	0000001	4950.00	08/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	27903.64	08/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	517.00	11/04/2022	0000000175242	00944X	855296	15.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	2550.00	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	517.00	11/04/2022	0000000175242	00944X	855298	15.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	519.00	11/04/2022	0000000175242	00944X	855316	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	518.00	11/04/2022	0000000175242	00944X	855315	15.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	518.00	11/04/2022	0000000175242	00944X	855314	15.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	519.00	11/04/2022	0000000175242	00944X	855309	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	519.00	11/04/2022	0000000175242	00944X	855300	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	31173.78	11/04/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	2824.17	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000622	0000001	135.00	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000603	0000001	874.70	11/04/2022	0000000175242	00944X	855313	26.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	3528.00	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	1932.00	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000623	0000001	2061.00	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	1600.00	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	5150.00	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000636	0000001	9.20	11/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000637	0000001	55.00	11/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000655	0000001	4.60	12/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000656	0000001	44.00	12/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	1700.00	12/04/2022	0000000175242	00944X	855294	51.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	128.00	12/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000002	120.00	12/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000003	150.00	12/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000004	160.00	12/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	2800.00	12/04/2022	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000650	0000001	359.20	12/04/2022	0000000000000	000000	000000	17.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000651	0000001	23064.24	12/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000652	0000001	426.40	12/04/2022	0000000000000	000000	000000	21.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000653	0000001	25615.80	12/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	1753.00	12/04/2022	0000000175242	00944X	000000	52.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	1753.00	12/04/2022	0000000175242	00944X	000000	52.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000613	0000001	519.00	12/04/2022	0000000175242	00944X	855299	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	517.00	12/04/2022	0000000175242	00944X	855297	15.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	1700.00	12/04/2022	0000000175242	00944X	855306	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	11763.30	13/04/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	3958.40	13/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000640	0000001	6753.20	13/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000641	0000001	6800.75	13/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000645	0000001	4556.79	13/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000644	0000001	11242.82	13/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	1400.00	13/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	1043.90	13/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000660	0000001	10.60	18/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000666	0000001	27.60	18/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000664	0000001	1032.00	18/04/2022	0000000175242	00944X	855291	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	11.65	18/04/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	6599.80	19/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000635	0000001	810.00	19/04/2022	0000000175242	00944X	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000658	0000001	13503.80	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000663	0000001	2500.00	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	2288.00	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	176.00	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000002	165.00	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	160.00	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000002	150.00	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	128.00	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	128.00	19/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000667	0000001	780.00	19/04/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000679	0000001	1130.45	20/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000680	0000001	4.60	20/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000682	0000001	33.00	20/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000668	0000001	7700.00	20/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	516.00	20/04/2022	0000000175242	00944X	855310	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	9000.00	20/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	11415.58	20/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	7576.16	20/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	3132.00	20/04/2022	0000000141240	00944X	000000	156.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	5808.00	20/04/2022	0000000141240	00944X	000000	290.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	11.00	20/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	55.00	22/04/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000685	0000001	22.00	22/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000687	0000001	13.80	22/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000719	0000001	4.60	25/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000001	5303.00	25/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000726	0000001	5988.00	25/04/2022	0000000175242	00944X	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	9975.50	26/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000736	0000001	7791.82	26/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000684	0000001	1547.00	26/04/2022	0000000175242	00944X	855318	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000695	0000001	36569.93	27/04/2022	0000000175242	00944X	000000	7114.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000696	0000001	14074.00	27/04/2022	0000000175242	00944X	000000	1204.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000697	0000001	17618.00	27/04/2022	0000000175242	00944X	000000	1331.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000732	0000001	4418.00	27/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000706	0000001	9678.00	27/04/2022	0000000175242	00944X	000000	842.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000707	0000001	3292.00	27/04/2022	0000000175242	00944X	000000	259.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000733	0000001	11312.20	27/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000709	0000001	7036.00	27/04/2022	0000000175242	00944X	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000710	0000001	9938.00	27/04/2022	0000000175242	00944X	000000	908.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000708	0000001	9648.00	27/04/2022	0000000175242	00944X	000000	837.42	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000713	0000001	8996.00	27/04/2022	0000000175242	00944X	000000	778.74	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000712	0000001	9300.00	27/04/2022	0000000175242	00944X	000000	1135.78	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000711	0000001	6524.00	27/04/2022	0000000175242	00944X	000000	592.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	17501.50	27/04/2022	0000000175242	00944X	000000	4066.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	11172.00	27/04/2022	0000000175242	00944X	000000	1236.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	368737.10	27/04/2022	0000000202096	00944X	000000	93612.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	21101.30	27/04/2022	0000000202096	00944X	000000	1699.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	26416.00	27/04/2022	0000000202096	00944X	000000	2998.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	34279.48	27/04/2022	0000000202096	00944X	000000	11523.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	114846.08	27/04/2022	0000000202096	00944X	000000	22516.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	16094.00	27/04/2022	0000000202096	00944X	000000	1230.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	13785.70	27/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	2394.30	27/04/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000693	0000001	3636.00	27/04/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000694	0000001	9024.00	27/04/2022	0000000175242	00944X	000000	1159.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	6436.00	27/04/2022	0000000175242	00944X	000000	1518.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000729	0000001	1087.70	27/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000001	191.07	27/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	13415.96	27/04/2022	0000000175242	00944X	000000	1470.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000688	0000001	10176.00	27/04/2022	0000000175242	00944X	000000	866.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000689	0000001	21000.00	27/04/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000001	6532.80	27/04/2022	0000000175242	00944X	000000	1279.82	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000749	0000001	55.03	28/04/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000748	0000001	88.78	28/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000002	500.00	29/04/2022	0000000175242	00944X	885308	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	11.65	29/04/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000750	0000001	4.60	29/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000768	0000001	1.53	29/04/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000769	0000001	3779.54	29/04/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000773	0000001	4.60	29/04/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000774	0000001	199.47	29/04/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000775	0000001	4.60	02/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000776	0000001	4.75	02/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000002	1667.10	02/05/2022	0000000175242	00944X	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	2800.00	03/05/2022	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000002	5150.00	03/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	1486.93	03/05/2022	0000000366765	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	1419.69	03/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	144.00	03/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000002	160.00	03/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000003	128.00	03/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	1155.77	03/05/2022	0000000175242	00944X	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000785	0000001	1312.40	03/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000794	0000001	32.20	03/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	1600.00	03/05/2022	0000000175242	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	1250.00	03/05/2022	0000000175242	00944X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	8173.00	03/05/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000741	0000001	2760.00	03/05/2022	0000000175242	00944X	000000	59.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000727	0000001	7639.50	03/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000728	0000001	7369.00	03/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000654	0000001	1650.00	03/05/2022	0000000175242	00944X	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000789	0000001	1550.00	03/05/2022	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000755	0000001	2062.00	04/05/2022	0000000175242	00944X	855325	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000786	0000001	1550.00	04/05/2022	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	519.00	04/05/2022	0000000175242	00944X	855320	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	519.00	04/05/2022	0000000175242	00944X	855321	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	519.00	04/05/2022	0000000175242	00944X	855319	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	6021.43	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	87413.42	04/05/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	27242.92	04/05/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	7198.69	04/05/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	519.00	04/05/2022	0000000175242	00944X	855326	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	519.00	04/05/2022	0000000175242	00944X	855327	15.57	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000798	0000001	44.00	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000799	0000001	4.60	04/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	165.00	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000002	176.00	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000003	165.00	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000004	176.00	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000800	0000001	180.00	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000800	0000002	192.00	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	42268.55	04/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000801	0000001	9.20	05/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000802	0000001	11.00	05/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000002	6436.00	09/05/2022	0000000175242	00944X	000000	1518.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	519.00	09/05/2022	0000000175242	00944X	855324	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	7558.40	09/05/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	519.00	09/05/2022	0000000175242	00944X	855322	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	519.00	09/05/2022	0000000175242	00944X	855323	15.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000784	0000001	874.70	09/05/2022	0000000175242	00944X	855329	26.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000752	0000001	3000.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000757	0000001	600.00	10/05/2022	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000760	0000001	3000.00	10/05/2022	0000000175242	00944X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000765	0000001	1000.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000766	0000001	1500.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000807	0000001	4304.90	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000767	0000001	400.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000790	0000001	4652.90	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000764	0000001	500.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000806	0000001	11451.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	1700.00	10/05/2022	0000000175242	00944X	855312	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	1184.00	10/05/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	1174.40	10/05/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	700.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	410.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	1753.00	10/05/2022	0000000175242	00944X	000000	52.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	95.78	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	2550.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	1460.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	2062.50	10/05/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	12823.80	10/05/2022	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	850.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	740.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	2780.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	283.23	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	609.60	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	500.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	640.00	10/05/2022	0000000175242	00944X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	1138.80	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	1200.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	2520.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	1700.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	700.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	900.00	10/05/2022	0000000175242	00944X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	650.00	10/05/2022	0000000175242	00944X	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000758	0000001	2500.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	500.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	500.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	3500.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	2000.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	79.15	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000001	748.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	1600.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000817	0000001	23.00	10/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000818	0000001	33.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000820	0000001	7922.89	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000759	0000001	900.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000761	0000001	2800.00	10/05/2022	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000683	0000001	5000.00	10/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000826	0000001	154.00	11/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	560.00	11/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	1299.84	11/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	5254.14	11/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	1186.80	11/05/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000822	0000001	1510.00	11/05/2022	0000000175242	00944X	000000	45.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000823	0000001	1875.00	11/05/2022	0000000175242	00944X	000000	56.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000824	0000001	135.00	11/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000828	0000001	88.78	11/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000605	0000001	7784.03	11/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000831	0000001	89.22	12/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000808	0000001	1240.00	12/05/2022	0000000175242	00944X	855353	37.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000834	0000001	1062.27	12/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000832	0000001	89.22	12/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000833	0000001	89.22	12/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	1550.00	12/05/2022	0000000175242	00944X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	600.00	12/05/2022	0000000175242	00944X	855354	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	1445.00	12/05/2022	0000000175242	00944X	855357	43.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	1123.36	12/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	89.22	12/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	89.22	12/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	700.00	12/05/2022	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000839	0000001	44.00	12/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000844	0000001	9.20	13/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000845	0000001	22.00	13/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000852	0000001	15.20	13/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	2128.00	13/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	160.00	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000002	165.00	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000003	176.00	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	1315.24	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	1241.00	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	1419.69	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000840	0000001	3080.00	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	8530.18	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	3644.30	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	12769.60	16/05/2022	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000850	0000001	12006.20	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000841	0000001	6458.36	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000849	0000001	4374.30	16/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000862	0000001	72.97	17/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000867	0000001	4.60	17/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000868	0000001	11.00	17/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	9975.50	17/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	3500.00	17/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000861	0000001	1000.00	17/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	780.00	17/05/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000001	704.00	18/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000002	176.00	18/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000874	0000001	9.20	18/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000880	0000001	2499.00	19/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000885	0000001	257.74	20/05/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000886	0000001	11.00	20/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000887	0000001	9.20	20/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000888	0000001	1108.84	20/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000890	0000001	1427.74	20/05/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000891	0000001	4.60	20/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000892	0000001	11.00	20/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	150.00	20/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000002	160.00	20/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000893	0000001	160.00	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	249.00	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	229.00	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000875	0000001	10350.20	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000876	0000001	5422.70	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000877	0000001	3133.39	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000882	0000001	6090.60	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000883	0000001	5849.00	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000884	0000001	6363.00	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	3600.00	23/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	22340.55	24/05/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000895	0000001	1800.00	24/05/2022	0000000175242	00944X	855330	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	1515.98	24/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000897	0000001	33.00	24/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000898	0000001	4.60	24/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000899	0000001	18.43	24/05/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000905	0000001	18.40	25/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000942	0000001	8265.61	25/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000854	0000001	476.94	25/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	283.23	25/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000901	0000001	2100.00	25/05/2022	0000000175242	00944X	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000902	0000001	2150.00	25/05/2022	0000000175242	00944X	000000	301.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000855	0000001	83.23	25/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000857	0000001	48.17	25/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	728.50	25/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	220.00	25/05/2022	0000000175242	00944X	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000947	0000001	4.60	26/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000948	0000001	44.00	26/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000954	0000001	71.10	27/05/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000879	0000001	88.78	27/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000913	0000001	35119.61	30/05/2022	0000000175242	00944X	000000	6194.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000914	0000001	14074.00	30/05/2022	0000000175242	00944X	000000	1204.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000915	0000001	20412.00	30/05/2022	0000000175242	00944X	000000	1546.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000952	0000001	4414.40	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000924	0000001	9888.00	30/05/2022	0000000175242	00944X	000000	861.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000925	0000001	3292.00	30/05/2022	0000000175242	00944X	000000	259.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000944	0000001	2993.58	30/05/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000945	0000001	3373.20	30/05/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000946	0000001	2708.60	30/05/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000953	0000001	12283.80	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000926	0000001	9648.00	30/05/2022	0000000175242	00944X	000000	837.42	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000927	0000001	7036.00	30/05/2022	0000000175242	00944X	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000928	0000001	9938.00	30/05/2022	0000000175242	00944X	000000	908.96	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000929	0000001	6524.00	30/05/2022	0000000175242	00944X	000000	592.62	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000930	0000001	7000.00	30/05/2022	0000000175242	00944X	000000	931.42	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000931	0000001	8996.00	30/05/2022	0000000175242	00944X	000000	778.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	11.00	30/05/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	17466.50	30/05/2022	0000000175242	00944X	000000	4111.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	11172.00	30/05/2022	0000000175242	00944X	000000	1258.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	368617.10	30/05/2022	0000000202096	00944X	000000	97797.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	21101.30	30/05/2022	0000000202096	00944X	000000	1756.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	26291.00	30/05/2022	0000000202096	00944X	000000	3131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	34279.48	30/05/2022	0000000202096	00944X	000000	11684.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	114993.26	30/05/2022	0000000202096	00944X	000000	22642.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	14682.00	30/05/2022	0000000202096	00944X	000000	1121.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	7345.23	30/05/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	3847.10	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	12769.60	30/05/2022	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	115120.00	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000969	0000001	3582.70	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000970	0000001	1.53	30/05/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000972	0000001	4.60	30/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000911	0000001	3636.00	30/05/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000912	0000001	9024.00	30/05/2022	0000000175242	00944X	000000	1159.74	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000991	0000001	33.00	30/05/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	4630.50	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	6786.00	30/05/2022	0000000175242	00944X	000000	1556.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000001	11344.90	30/05/2022	0000000175242	00944X	000000	1440.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	1080.40	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	160.00	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000002	150.00	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	165.00	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000002	176.00	30/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	10176.00	30/05/2022	0000000175242	00944X	000000	866.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	21000.00	30/05/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	6532.80	30/05/2022	0000000175242	00944X	000000	1279.82	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000999	0000001	4.60	31/05/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	519.00	31/05/2022	0000000175242	00944X	855358	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	519.00	31/05/2022	0000000175242	00944X	855360	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	519.00	31/05/2022	0000000175242	00944X	855361	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	519.00	31/05/2022	0000000175242	00944X	855362	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	517.00	31/05/2022	0000000175242	00944X	855365	15.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000582	0000001	9035.00	31/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000989	0000001	88.78	31/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000856	0000001	58.38	31/05/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000993	0000001	5756.90	01/06/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	3660.20	01/06/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	1250.00	01/06/2022	0000000175242	00944X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001002	0000001	15.75	01/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001003	0000001	27.60	01/06/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	128.00	01/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000002	135.00	01/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000003	144.00	01/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000004	128.00	01/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000005	128.00	01/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000006	120.00	01/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	640.00	01/06/2022	0000000175242	00944X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001011	0000001	1312.40	02/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001012	0000001	170.00	02/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	517.00	02/06/2022	0000000175242	00944X	855359	15.51	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001014	0000001	4.60	03/06/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001024	0000001	9.20	06/06/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	560.00	06/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000002	1667.10	06/06/2022	0000000175242	00944X	855331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	42354.99	06/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	6014.08	06/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	87361.97	06/06/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	26796.31	06/06/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	7198.69	06/06/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001006	0000001	135.00	06/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001029	0000001	88.78	06/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	1670.00	07/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	1000.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	850.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	700.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	2800.00	08/06/2022	0000000175242	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000001	500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000968	0000001	500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	3500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	1700.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	740.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	2780.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000976	0000001	2500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000001	700.00	08/06/2022	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	900.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000985	0000001	950.00	08/06/2022	0000000175242	00944X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	1445.00	08/06/2022	0000000175242	00944X	855356	43.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001015	0000001	1095.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001020	0000001	3500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	1200.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	2000.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001027	0000001	1396.18	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	2016.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	2265.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	2100.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001041	0000001	4.60	08/06/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000981	0000001	900.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000983	0000001	2800.00	08/06/2022	0000000175242	00944X	000000	436.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000894	0000001	5000.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000251	0000001	4400.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001031	0000001	2200.01	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001035	0000001	11650.50	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001038	0000001	3813.76	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001039	0000001	5320.80	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001008	0000001	874.70	08/06/2022	0000000175242	00944X	855368	26.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001018	0000001	4264.80	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000963	0000001	1500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000965	0000001	1000.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000978	0000001	600.00	08/06/2022	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000982	0000001	3000.00	08/06/2022	0000000175242	00944X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000988	0000001	3000.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000937	0000001	2760.00	08/06/2022	0000000175242	00944X	000000	59.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000966	0000001	500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001019	0000001	12353.20	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000962	0000001	400.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001013	0000001	4938.79	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	500.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	1800.00	08/06/2022	0000000175242	00944X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	774.00	08/06/2022	0000000175242	00944X	000000	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	774.00	08/06/2022	0000000175242	00944X	000000	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	1035.00	08/06/2022	0000000175242	00944X	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	93.10	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	2496.50	08/06/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	1135.00	08/06/2022	0000000175242	00944X	000000	34.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	3498.30	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	11867.40	08/06/2022	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1186.80	08/06/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	1100.00	08/06/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	2550.00	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	22340.55	08/06/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	495.44	08/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	1369.00	08/06/2022	0000000175242	00944X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	4808.50	08/06/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	5624.26	08/06/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	4477.88	08/06/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	450.00	09/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	11.00	09/06/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001042	0000001	6870.88	09/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001045	0000001	220.00	09/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	3042.00	09/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	0.01	10/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001053	0000001	748.00	10/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001052	0000001	55.00	10/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001055	0000001	5433.00	10/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001059	0000001	870.40	13/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000941	0000001	722.00	13/06/2022	0000000175242	00944X	855367	21.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	1500.00	13/06/2022	0000000175242	00944X	855332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000002	1593.00	13/06/2022	0000000175242	00944X	855333	92.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000001	1035.00	14/06/2022	0000000175242	00944X	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000001	519.00	14/06/2022	0000000175242	00944X	855334	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0000001	4950.00	14/06/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001047	0000001	1495.00	14/06/2022	0000000175242	00944X	000000	44.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001067	0000001	88.78	14/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001058	0000001	1420.00	14/06/2022	0000000175242	00944X	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001061	0000001	6.00	14/06/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001072	0000001	36.40	15/06/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001073	0000001	22.00	15/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001071	0000001	780.00	15/06/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001075	0000001	558.34	20/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	558.34	20/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001082	0000001	3273.32	20/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001088	0000001	3636.00	21/06/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001089	0000001	9427.96	21/06/2022	0000000175242	00944X	000000	1190.03	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001115	0000001	11.00	21/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001118	0000001	500.00	21/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	5733.26	21/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	10169.24	21/06/2022	0000000175242	00944X	000000	1931.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	11344.90	21/06/2022	0000000175242	00944X	000000	1440.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001083	0000001	10176.00	21/06/2022	0000000175242	00944X	000000	866.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001084	0000001	21000.00	21/06/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	6532.80	21/06/2022	0000000175242	00944X	000000	1763.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001101	0000001	9798.00	21/06/2022	0000000175242	00944X	000000	853.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001102	0000001	2912.00	21/06/2022	0000000175242	00944X	000000	225.72	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001104	0000001	7036.00	21/06/2022	0000000175242	00944X	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001105	0000001	9938.00	21/06/2022	0000000175242	00944X	000000	908.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001103	0000001	9648.00	21/06/2022	0000000175242	00944X	000000	837.42	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001108	0000001	8996.00	21/06/2022	0000000175242	00944X	000000	778.74	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001107	0000001	7000.00	21/06/2022	0000000175242	00944X	000000	931.42	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001106	0000001	6524.00	21/06/2022	0000000175242	00944X	000000	592.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001090	0000001	36654.73	21/06/2022	0000000175242	00944X	000000	6668.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001091	0000001	14074.00	21/06/2022	0000000175242	00944X	000000	1204.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001092	0000001	20742.00	21/06/2022	0000000175242	00944X	000000	1575.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	17501.50	21/06/2022	0000000175242	00944X	000000	4123.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	11172.00	21/06/2022	0000000175242	00944X	000000	1258.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	369597.10	21/06/2022	0000000202096	00944X	000000	101865.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	21101.30	21/06/2022	0000000202096	00944X	000000	1756.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	26476.00	21/06/2022	0000000202096	00944X	000000	3155.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	34279.48	21/06/2022	0000000202096	00944X	000000	11684.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	114091.52	21/06/2022	0000000202096	00944X	000000	22641.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	14232.00	21/06/2022	0000000202096	00944X	000000	1080.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001116	0000001	500.00	22/06/2022	0000000175242	00944X	855338	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001060	0000001	1526.00	22/06/2022	0000000175242	00944X	000000	45.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	933.34	22/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001119	0000001	9092.11	22/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001121	0000001	18.40	23/06/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001122	0000001	211.12	24/06/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001123	0000001	11.00	24/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	1800.00	24/06/2022	0000000175242	00944X	855363	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	1845.00	27/06/2022	0000000175242	00944X	855355	55.35	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001134	0000001	1339.60	27/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000002	1667.10	27/06/2022	0000000175242	00944X	855339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	176.00	27/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000002	165.00	27/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001135	0000001	5988.00	28/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	87606.62	28/06/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	26851.77	28/06/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	7198.69	28/06/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	8255.12	29/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	104.82	29/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001069	0000001	5726.02	29/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001136	0000001	51508.57	29/06/2022	0000000175242	00944X	000000	3863.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001140	0000001	379.20	29/06/2022	0000000000000	000000	000000	18.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001141	0000001	411.60	29/06/2022	0000000000000	000000	000000	20.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001142	0000001	43100.19	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	4400.00	29/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	960.00	29/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	1077.71	29/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	283.23	29/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	374.94	29/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001146	0000001	11.00	30/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001147	0000001	3096.88	30/06/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001148	0000001	59.12	30/06/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001149	0000001	1.53	30/06/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001057	0000001	4.60	30/06/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001166	0000001	11.00	01/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001167	0000001	4.75	01/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001168	0000001	4.60	01/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	165.00	01/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000002	176.00	01/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	192.00	01/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001062	0000001	1168.00	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	42992.80	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	1241.00	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001130	0000001	4337.80	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001065	0000001	4053.00	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001131	0000001	12630.80	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001066	0000001	12283.80	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	6021.43	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	4316.20	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	3597.00	04/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	12145.00	04/07/2022	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	12500.00	05/07/2022	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	519.00	05/07/2022	0000000175242	00944X	855437	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	519.00	06/07/2022	0000000175242	00944X	855433	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	519.00	06/07/2022	0000000175242	00944X	855432	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	519.00	06/07/2022	0000000175242	00944X	851431	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	519.00	06/07/2022	0000000175242	00944X	855430	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	519.00	06/07/2022	0000000175242	00944X	855429	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	519.00	06/07/2022	0000000175242	00944X	855364	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	519.00	06/07/2022	0000000175242	00944X	855436	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	519.00	06/07/2022	0000000175242	00944X	855435	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	1100.00	06/07/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	1186.80	06/07/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	1104.00	06/07/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	3004.80	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	2200.00	06/07/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001155	0000001	500.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001164	0000001	4401.60	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001191	0000001	11693.90	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001159	0000001	400.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001169	0000001	3503.13	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001120	0000001	3000.00	06/07/2022	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001182	0000001	3000.00	06/07/2022	0000000175242	00944X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001184	0000001	600.00	06/07/2022	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001190	0000001	3622.20	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001157	0000001	1000.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001158	0000001	1500.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	850.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	1000.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	740.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001143	0000001	1700.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	3500.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	500.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	500.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	700.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	900.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001181	0000001	2500.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	700.00	06/07/2022	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	650.00	06/07/2022	0000000175242	00944X	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	1131.50	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	3500.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	1900.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	1200.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001195	0000001	2000.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	1876.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001183	0000001	900.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001197	0000001	11.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001208	0000001	9.20	06/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001081	0000001	5000.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001161	0000001	3000.00	06/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001213	0000001	4.60	07/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001214	0000001	121.00	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001221	0000001	66.00	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	2502.00	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	149.99	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	2780.00	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	1515.98	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001199	0000001	1135.00	07/07/2022	0000000175242	00944X	000000	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001205	0000001	10923.65	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001144	0000001	3000.00	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	4996.80	07/07/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	2550.00	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	21492.55	07/07/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	500.00	07/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	450.00	08/07/2022	0000000175242	00944X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	3190.00	08/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000258	0000001	8899.32	08/07/2022	0000000175242	00944X	000000	756.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001226	0000001	59030.14	08/07/2022	0000000175242	00944X	000000	4722.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	2500.00	08/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	0.01	08/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	640.00	08/07/2022	0000000175242	00944X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	500.00	08/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001216	0000001	2750.00	08/07/2022	0000000175242	00944X	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001222	0000001	748.00	08/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001223	0000001	5880.99	08/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001228	0000001	55.00	11/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001236	0000001	249.00	11/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001237	0000001	124.00	11/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001243	0000001	11.00	11/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	11.00	11/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001204	0000001	874.70	13/07/2022	0000000175242	00944X	855343	26.24	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001252	0000001	13.80	13/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	310.00	13/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001250	0000001	112.00	13/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001250	0000002	112.00	13/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	342.08	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	560.00	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	2000.00	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	78.56	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001265	0000001	11.00	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001231	0000001	135.00	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001242	0000001	89.22	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001255	0000001	1444.00	14/07/2022	0000000175242	00944X	000000	43.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001262	0000001	1444.00	14/07/2022	0000000175242	00944X	000000	43.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001240	0000001	89.22	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001198	0000001	1031.00	14/07/2022	0000000175242	00944X	855345	30.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001220	0000001	273.00	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001233	0000001	5500.00	14/07/2022	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001248	0000001	9089.88	14/07/2022	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001272	0000001	1182.03	14/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	6450.00	14/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	6000.00	14/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	3100.00	14/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	5255.26	14/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	6385.76	14/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	4742.22	14/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	1650.00	14/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	1800.00	14/07/2022	0000000175242	00944X	855344	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	5375.00	14/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	77.00	15/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001133	0000001	60.00	15/07/2022	0000000175242	00944X	855342	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001280	0000001	44.00	15/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001281	0000001	21.50	15/07/2022	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001282	0000001	4.60	18/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	1031.00	18/07/2022	0000000175242	00944X	855348	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001263	0000001	1240.00	18/07/2022	0000000175242	00944X	855349	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001266	0000001	8637.00	18/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001254	0000001	7107.06	18/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	413.00	18/07/2022	0000000175242	00944X	855347	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	3175.00	18/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	6045.10	18/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	1456.00	18/07/2022	0000000175242	00944X	000000	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	516.00	18/07/2022	0000000175242	00944X	855350	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	1212.00	19/07/2022	0000000175242	00944X	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	22.00	19/07/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000002	34279.48	19/07/2022	0000000202096	00944X	000000	11684.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001267	0000001	4290.60	19/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001268	0000001	8317.62	19/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001253	0000001	5280.82	19/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001289	0000001	3550.00	19/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001290	0000001	550.00	19/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	116.88	19/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001288	0000001	780.00	19/07/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001286	0000001	9.20	19/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001295	0000001	36.80	20/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001296	0000001	11.00	20/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001297	0000001	22.00	20/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001298	0000001	1014.95	20/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001302	0000001	11.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001294	0000001	17524.39	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001300	0000001	563.54	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001301	0000001	563.54	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	298.20	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	176.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000002	165.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000003	165.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000004	176.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000005	150.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000006	160.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000007	208.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000008	195.00	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001274	0000001	48.61	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001305	0000001	46.50	21/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001307	0000001	1276.03	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001308	0000001	1463.24	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001309	0000001	1576.56	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001310	0000001	1365.68	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001311	0000001	1206.96	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001312	0000001	1248.46	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001285	0000001	1836.80	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001291	0000001	6165.00	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001292	0000001	9800.00	21/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001350	0000001	1300.00	22/07/2022	0000000175242	00944X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001351	0000001	1300.00	22/07/2022	0000000175242	00944X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	350.00	22/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001354	0000001	545.00	22/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001356	0000001	33.00	25/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001357	0000001	21.20	25/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001358	0000001	212.21	25/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	192.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000002	180.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001370	0000001	160.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001370	0000002	150.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	128.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	176.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000002	165.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	176.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000002	165.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000663	0000002	2200.00	26/07/2022	0000000175242	00944X	000000	141.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	1314.00	26/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	1600.00	26/07/2022	0000000175242	00944X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	371407.10	27/07/2022	0000000202096	00944X	000000	99987.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	22301.30	27/07/2022	0000000202096	00944X	000000	1914.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	26876.00	27/07/2022	0000000202096	00944X	000000	3218.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	117145.82	27/07/2022	0000000202096	00944X	000000	22302.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	15644.00	27/07/2022	0000000202096	00944X	000000	1189.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	34279.48	27/07/2022	0000000202096	00944X	000000	10753.05	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001374	0000001	22.00	27/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	144.00	28/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	88322.72	28/07/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	27504.12	28/07/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	7198.69	28/07/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001361	0000001	800.00	28/07/2022	0000000175242	00944X	855439	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001362	0000001	1750.00	28/07/2022	0000000175242	00944X	855438	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001320	0000001	36574.01	29/07/2022	0000000175242	00944X	000000	6265.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001321	0000001	14074.00	29/07/2022	0000000175242	00944X	000000	1204.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001322	0000001	20412.00	29/07/2022	0000000175242	00944X	000000	1546.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001416	0000001	391.40	29/07/2022	0000000000000	000000	000000	19.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001417	0000001	21908.09	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001330	0000001	8469.20	29/07/2022	0000000175242	00944X	000000	744.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001331	0000001	3812.00	29/07/2022	0000000175242	00944X	000000	309.43	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001241	0000001	89.22	29/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001332	0000001	10508.00	29/07/2022	0000000175242	00944X	000000	924.35	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001333	0000001	7036.00	29/07/2022	0000000175242	00944X	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001334	0000001	9938.00	29/07/2022	0000000175242	00944X	000000	908.96	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001335	0000001	6524.00	29/07/2022	0000000175242	00944X	000000	592.62	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001336	0000001	3437.60	29/07/2022	0000000175242	00944X	000000	931.42	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001337	0000001	8996.00	29/07/2022	0000000175242	00944X	000000	778.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	17851.50	29/07/2022	0000000175242	00944X	000000	4239.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	11172.00	29/07/2022	0000000175242	00944X	000000	1258.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000002	3190.00	29/07/2022	0000000141240	00944X	000000	95.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	9841.94	29/07/2022	0000000175242	00944X	000000	1840.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	11444.90	29/07/2022	0000000175242	00944X	000000	1456.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	389.20	29/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	10176.00	29/07/2022	0000000175242	00944X	000000	866.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	21000.00	29/07/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	6532.80	29/07/2022	0000000175242	00944X	000000	1763.42	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001383	0000001	1.53	29/07/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001384	0000001	92.43	29/07/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001385	0000001	3226.82	29/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001412	0000001	5763.61	29/07/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001415	0000001	13.80	29/07/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001318	0000001	4241.94	29/07/2022	0000000175242	00944X	000000	813.97	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001319	0000001	9024.00	29/07/2022	0000000175242	00944X	000000	1159.74	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001419	0000001	4.75	02/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001421	0000001	1339.60	02/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	191.07	02/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001343	0000001	43187.77	02/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	6094.93	02/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001336	0000002	3562.40	03/08/2022	0000000175242	00944X	855441	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001116	0000002	500.00	03/08/2022	0000000175242	00944X	855442	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001116	0000003	550.00	03/08/2022	0000000175242	00944X	855452	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	192.00	03/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000002	180.00	03/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000001	150.00	03/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000002	160.00	03/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000002	1667.10	03/08/2022	0000000175242	00944X	855440	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001424	0000001	13.80	03/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001433	0000001	11.00	04/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	176.00	04/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001438	0000001	13.80	05/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001352	0000001	2109.00	05/08/2022	0000000175242	00944X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	519.00	05/08/2022	0000000175242	00944X	855448	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	519.00	05/08/2022	0000000175242	00944X	855447	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	519.00	05/08/2022	0000000175242	00944X	855446	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	519.00	05/08/2022	0000000175242	00944X	855445	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	519.00	05/08/2022	0000000175242	00944X	855444	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	519.00	05/08/2022	0000000175242	00944X	855451	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	519.00	05/08/2022	0000000175242	00944X	855450	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	519.00	08/08/2022	0000000175242	00944X	855443	15.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	550.00	09/08/2022	0000000175242	00944X	855455	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	519.00	09/08/2022	0000000175242	00944X	855449	15.57	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001443	0000001	4.60	09/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001454	0000001	7590.99	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001380	0000001	3000.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001299	0000001	5000.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	1000.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	2500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001452	0000001	0.01	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	1900.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	4086.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001345	0000001	1241.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	1650.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	1153.40	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000001	2072.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	2000.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	650.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	1250.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	1200.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	3500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	700.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001381	0000001	1700.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	3500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001388	0000001	500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	900.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001396	0000001	500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	640.00	10/08/2022	0000000175242	00944X	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	700.00	10/08/2022	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	650.00	10/08/2022	0000000175242	00944X	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001414	0000001	1905.58	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001375	0000001	2780.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	850.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	1000.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	954.14	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001303	0000001	740.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001453	0000001	748.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	4872.07	10/08/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	215.63	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	215.63	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	646.89	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	22330.55	10/08/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	410.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	24304.57	10/08/2022	000000043843X	00944X	000000	1944.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	3184.20	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	7981.00	10/08/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	7535.73	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	3360.00	10/08/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	98.10	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	132600.00	10/08/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	2550.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	3100.00	10/08/2022	0000000175242	00944X	000000	161.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	3289.60	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	4927.40	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001389	0000001	500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001260	0000001	12561.40	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001270	0000001	1935.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001349	0000001	14365.80	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001393	0000001	400.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001423	0000001	3166.93	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001348	0000001	4122.40	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001359	0000001	2200.00	10/08/2022	0000000175242	00944X	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001366	0000001	3434.61	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001382	0000001	3000.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001390	0000001	1000.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001392	0000001	1500.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001400	0000001	600.00	10/08/2022	0000000175242	00944X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001401	0000001	3000.00	10/08/2022	0000000175242	00944X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001259	0000001	3691.60	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001163	0000001	3220.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001436	0000001	135.00	10/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001445	0000001	80867.91	10/08/2022	0000000054658	00944X	000000	6469.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001304	0000001	3000.00	10/08/2022	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001446	0000001	17200.00	11/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001283	0000001	464.00	11/08/2022	0000000175242	00944X	855351	13.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001428	0000001	1445.00	11/08/2022	0000000175242	00944X	855457	43.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	300.00	11/08/2022	0000000175242	00944X	855459	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	2200.00	11/08/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	1104.00	11/08/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	1100.00	11/08/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	1186.80	11/08/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	11.00	11/08/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	234.90	11/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001461	0000001	4.60	11/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001462	0000001	11.00	11/08/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001463	0000001	176.00	11/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001464	0000001	11.65	11/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001481	0000001	13.80	12/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001482	0000001	77.00	12/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001487	0000001	9.20	15/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001475	0000001	7996.40	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001476	0000001	7996.40	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001477	0000001	7996.40	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001478	0000001	7996.40	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001479	0000001	249.19	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001485	0000001	283.23	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001486	0000001	1045.50	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	176.00	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000002	160.00	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	1456.00	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000002	144.00	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000003	135.00	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	67235.16	15/08/2022	000000043843X	00944X	000000	5378.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	9162.20	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	4500.00	15/08/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	3216.60	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	5444.60	15/08/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001470	0000001	15020.00	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001469	0000001	4036.50	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001471	0000001	5754.80	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001472	0000001	4723.40	15/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001448	0000001	516.00	16/08/2022	0000000175242	00944X	855456	15.48	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001503	0000001	629.34	16/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	11.00	16/08/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000001	780.00	16/08/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001493	0000001	9.20	16/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001510	0000001	208.00	17/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001510	0000002	195.00	17/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	160.00	17/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000002	144.00	17/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001504	0000001	300.00	17/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	300.00	17/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	941.04	17/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001514	0000001	989.54	19/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001547	0000001	11.00	19/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001513	0000001	8914.29	22/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	922.50	22/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	3421.50	22/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	13743.30	22/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	6185.72	22/08/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001500	0000001	15095.10	22/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001488	0000001	13916.00	22/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001489	0000001	1570.00	22/08/2022	0000000175242	00944X	000000	47.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001499	0000001	4101.55	22/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001502	0000001	14204.30	22/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001557	0000001	11.00	23/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001558	0000001	9.20	23/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001562	0000001	9.20	24/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001563	0000001	11.00	24/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001572	0000001	13.80	26/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001574	0000001	11.00	26/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001575	0000001	16.00	26/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001576	0000001	213.43	29/08/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	1800.00	29/08/2022	0000000175242	00944X	855461	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	372058.14	29/08/2022	0000000202096	00944X	000000	102534.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	22301.30	29/08/2022	0000000202096	00944X	000000	1914.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	26876.00	29/08/2022	0000000202096	00944X	000000	3218.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	34279.48	29/08/2022	0000000202096	00944X	000000	11743.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	117524.16	29/08/2022	0000000202096	00944X	000000	22202.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	15644.00	29/08/2022	0000000202096	00944X	000000	1189.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	88459.44	29/08/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	27456.32	29/08/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	7198.69	29/08/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	17851.50	30/08/2022	0000000175242	00944X	000000	4239.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	11172.00	30/08/2022	0000000175242	00944X	000000	1258.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001480	0000001	875.00	30/08/2022	0000000175242	00944X	855460	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001523	0000001	37556.75	30/08/2022	0000000175242	00944X	000000	6866.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001524	0000001	12562.00	30/08/2022	0000000175242	00944X	000000	1086.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001525	0000001	19210.10	30/08/2022	0000000175242	00944X	000000	1540.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001528	0000001	7966.00	30/08/2022	0000000175242	00944X	000000	706.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001535	0000001	2914.00	30/08/2022	0000000175242	00944X	000000	225.90	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001530	0000001	8848.00	30/08/2022	0000000175242	00944X	000000	765.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001531	0000001	13362.00	30/08/2022	0000000175242	00944X	000000	1180.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001529	0000001	10508.00	30/08/2022	0000000175242	00944X	000000	924.35	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001532	0000001	2800.00	30/08/2022	0000000175242	00944X	000000	293.82	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001534	0000001	10508.00	30/08/2022	0000000175242	00944X	000000	896.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001582	0000001	2961.78	30/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001583	0000001	1.53	30/08/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001521	0000001	3636.00	30/08/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001522	0000001	12086.00	30/08/2022	0000000175242	00944X	000000	1436.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	6094.93	30/08/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	43626.41	30/08/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	9841.94	30/08/2022	0000000175242	00944X	000000	1840.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	12164.90	30/08/2022	0000000175242	00944X	000000	1521.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	10876.00	30/08/2022	0000000175242	00944X	000000	929.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	21000.00	30/08/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	7138.74	30/08/2022	0000000175242	00944X	000000	1808.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	0.23	31/08/2022	0000000375497	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	416.00	31/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000002	390.00	31/08/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001614	0000001	60.66	31/08/2022	0000000375497	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001590	0000001	6.00	31/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001591	0000001	96.20	31/08/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001611	0000001	4.60	31/08/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001533	0000001	4200.00	31/08/2022	0000000175242	00944X	855463	637.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001525	0000002	1121.10	31/08/2022	0000000175242	00944X	855464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	550.00	01/09/2022	0000000175242	00944X	855465	27.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001615	0000001	4.75	01/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001616	0000001	24.40	01/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001619	0000001	1339.60	02/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	752.00	02/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000002	705.00	02/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	160.00	05/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000002	1667.10	05/09/2022	0000000175242	00944X	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001635	0000001	22.00	05/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	550.00	05/09/2022	0000000175242	00944X	855466	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	442.00	05/09/2022	0000000175242	00944X	000000	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	550.00	05/09/2022	0000000175242	00944X	855467	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	550.00	05/09/2022	0000000175242	00944X	855470	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	550.00	05/09/2022	0000000175242	00944X	855469	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	550.00	05/09/2022	0000000175242	00944X	855474	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	550.00	05/09/2022	0000000175242	00944X	855473	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	550.00	05/09/2022	0000000175242	00944X	855472	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	550.00	05/09/2022	0000000175242	00944X	855471	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	550.00	05/09/2022	0000000175242	00944X	855468	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	44200.00	08/09/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	11541.15	08/09/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	1100.00	08/09/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	1104.00	08/09/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	1186.80	08/09/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001644	0000001	11.00	08/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	430.89	08/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001663	0000001	235.26	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	1900.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	861.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	2142.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	3654.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	3500.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000001	1000.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001643	0000001	2000.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	1200.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001612	0000001	700.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	500.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001600	0000001	500.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001606	0000001	1300.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001548	0000001	740.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001565	0000001	2780.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	738.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	1000.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	732.53	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	640.00	09/09/2022	0000000175242	00944X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	1606.16	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	700.00	09/09/2022	0000000175242	00944X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001597	0000001	900.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	568.78	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001587	0000001	568.78	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001577	0000001	850.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001579	0000001	1700.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	3500.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001652	0000001	748.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001651	0000001	4.60	09/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001653	0000001	6487.77	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001667	0000001	187.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001622	0000001	8069.03	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001610	0000001	3000.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001515	0000001	5000.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	600.00	09/09/2022	0000000175242	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	2550.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	3038.90	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	14081.25	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	3100.00	09/09/2022	0000000175242	00944X	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	500.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	3202.70	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	13743.30	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	84.74	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	5510.85	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001564	0000001	3000.00	09/09/2022	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001569	0000001	3476.50	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001581	0000001	3000.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001593	0000001	3000.00	09/09/2022	0000000175242	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001594	0000001	600.00	09/09/2022	0000000175242	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001602	0000001	1000.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001604	0000001	1500.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001627	0000001	3524.40	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001638	0000001	10685.25	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001639	0000001	6175.50	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001640	0000001	7935.90	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001641	0000001	5373.60	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001642	0000001	5812.20	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001507	0000001	4432.09	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001661	0000001	646.89	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001662	0000001	215.63	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001605	0000001	400.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001617	0000001	2070.99	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001570	0000001	14832.25	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001601	0000001	500.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001628	0000001	15020.00	09/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001658	0000001	3751.49	12/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001659	0000001	5000.00	12/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001660	0000001	8479.00	12/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001668	0000001	27.00	12/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001647	0000001	1212.00	12/09/2022	0000000175242	00944X	855479	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	2652.33	12/09/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	3965.58	12/09/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	2000.00	12/09/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	3000.00	12/09/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	44.00	12/09/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001672	0000001	10.60	12/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001673	0000001	44.00	12/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	500.00	12/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	224.00	14/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	550.00	14/09/2022	0000000175242	00944X	855480	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001613	0000001	404.00	14/09/2022	0000000175242	00944X	855477	20.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001683	0000001	4.60	15/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	576.00	16/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	540.00	16/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	1790.00	16/09/2022	0000000175242	00944X	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	10329.65	19/09/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001649	0000001	34374.23	19/09/2022	0000000175242	00944X	000000	2749.94	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001698	0000001	11.00	19/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001699	0000001	22.00	19/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001700	0000001	2.26	20/09/2022	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001701	0000001	1053.47	20/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001703	0000001	11.00	21/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	79301.88	21/09/2022	000000043843X	00944X	000000	6344.15	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001705	0000001	13.80	22/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001704	0000001	199.00	22/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001706	0000001	8274.24	23/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001746	0000001	9.20	26/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001762	0000001	4.60	26/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001771	0000001	11.00	27/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	128.00	27/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	3200.00	27/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	780.00	27/09/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	4236.60	27/09/2022	0000000202096	00944X	000000	418.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	1212.00	27/09/2022	0000000202096	00944X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	34279.48	27/09/2022	0000000202096	00944X	000000	11743.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	370787.10	27/09/2022	0000000202096	00944X	000000	103155.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	44854.00	27/09/2022	0000000202096	00944X	000000	4698.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	117794.08	27/09/2022	0000000202096	00944X	000000	22185.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	88174.31	27/09/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	24312.62	27/09/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	7198.69	27/09/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	105.00	28/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000002	112.00	28/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001783	0000001	176.00	28/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001783	0000002	165.00	28/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001772	0000001	227.63	28/09/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001793	0000001	99.66	29/09/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001794	0000001	4.60	29/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001804	0000001	5234.74	29/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001805	0000001	5200.39	29/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001806	0000001	5158.41	29/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001807	0000001	5117.50	29/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001808	0000001	5076.82	29/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	146.12	29/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001723	0000001	19290.90	29/09/2022	0000000175242	00944X	000000	1546.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001733	0000001	1702.00	29/09/2022	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001728	0000001	15136.00	30/09/2022	0000000175242	00944X	000000	1258.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001729	0000001	15986.00	30/09/2022	0000000175242	00944X	000000	1340.56	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001732	0000001	14344.00	30/09/2022	0000000175242	00944X	000000	1207.34	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001730	0000001	2800.00	30/09/2022	0000000175242	00944X	000000	293.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001726	0000001	13682.00	30/09/2022	0000000175242	00944X	000000	1183.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001727	0000001	13582.00	30/09/2022	0000000175242	00944X	000000	1161.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001723	0000002	1121.10	30/09/2022	0000000175242	00944X	855483	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001675	0000001	65236.18	30/09/2022	0000006472744	000442	000000	5218.89	1	Conta Corrente	Pavimentacao e Drenagem CAPIM-PB
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001721	0000001	36731.61	30/09/2022	0000000175242	00944X	000000	6815.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001722	0000001	14272.00	30/09/2022	0000000175242	00944X	000000	1273.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	17801.50	30/09/2022	0000000175242	00944X	000000	4223.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	12272.00	30/09/2022	0000000175242	00944X	000000	1373.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	6315.43	30/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	6436.00	30/09/2022	0000000175242	00944X	000000	1631.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	12164.90	30/09/2022	0000000175242	00944X	000000	1521.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000002	1667.10	30/09/2022	0000000175242	00944X	855482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	48886.83	30/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	0.01	30/09/2022	0000000375497	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	9470.00	30/09/2022	0000000175242	00944X	000000	803.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	21000.00	30/09/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	6532.80	30/09/2022	0000000175242	00944X	000000	1763.42	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001809	0000001	3089.04	30/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001810	0000001	1.53	30/09/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001782	0000001	3000.00	30/09/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001719	0000001	3636.00	30/09/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001720	0000001	12930.00	30/09/2022	0000000175242	00944X	000000	1451.05	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001734	0000001	6514.00	30/09/2022	0000000175242	00944X	000000	601.25	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001674	0000001	13.80	30/09/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001815	0000001	4.75	04/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001816	0000001	1370.20	04/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001731	0000001	4200.00	04/10/2022	0000000175242	00944X	855481	637.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	550.00	05/10/2022	0000000175242	00944X	855529	227.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	550.00	05/10/2022	0000000175242	00944X	855532	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	550.00	05/10/2022	0000000175242	00944X	855531	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	550.00	05/10/2022	0000000175242	00944X	855535	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	550.00	05/10/2022	0000000175242	00944X	855534	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	550.00	05/10/2022	0000000175242	00944X	855533	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	550.00	05/10/2022	0000000175242	00944X	855488	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	550.00	05/10/2022	0000000175242	00944X	855487	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	550.00	05/10/2022	0000000175242	00944X	855486	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	550.00	05/10/2022	0000000175242	00944X	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001823	0000001	27.60	05/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001824	0000001	11.00	05/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000001	180.00	05/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000002	192.00	05/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001764	0000001	1000.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001834	0000001	2352.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	700.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	10.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	10.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	2000.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	1300.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	1900.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001819	0000001	3500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	1200.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001784	0000001	500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001787	0000001	500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	1700.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0000001	3500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001773	0000001	700.00	10/10/2022	0000000175242	00944X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	2500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	900.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001780	0000001	650.00	10/10/2022	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001781	0000001	650.00	10/10/2022	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	1824.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	2780.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	850.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	740.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	768.75	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001695	0000001	817.32	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	343.11	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001687	0000001	78.56	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001676	0000001	615.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	804.39	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	2500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001864	0000001	748.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001842	0000001	1120.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001843	0000001	8135.45	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001857	0000001	3.08	10/10/2022	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001858	0000001	5056.63	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001859	0000001	4.70	10/10/2022	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001865	0000001	10062.83	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001702	0000001	5000.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	3100.00	10/10/2022	0000000175242	00944X	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	3890.18	10/10/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	2600.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	500.00	10/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	5.18	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	958.96	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	300.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	535.75	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	410.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	89.22	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	3360.00	10/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	4662.00	10/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	3219.85	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	12767.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	92.63	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	6621.48	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001786	0000001	400.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001821	0000001	2216.59	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001836	0000001	530.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001685	0000001	89.22	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001785	0000001	500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001686	0000001	1436.52	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001837	0000001	27.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001664	0000001	6249.71	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001689	0000001	89.22	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001690	0000001	89.22	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001694	0000001	1360.00	10/10/2022	0000000175242	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001765	0000001	44.53	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001766	0000001	45.09	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001774	0000001	600.00	10/10/2022	0000000175242	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001778	0000001	3000.00	10/10/2022	0000000175242	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001788	0000001	1500.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001789	0000001	1000.00	10/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001844	0000001	1276.00	11/10/2022	0000000175242	00944X	855484	63.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001860	0000001	12001.60	11/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001791	0000001	4000.00	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001792	0000001	2500.00	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001795	0000001	5334.80	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001796	0000001	5254.14	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001797	0000001	5732.00	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001845	0000001	8840.00	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001846	0000001	6300.00	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001847	0000001	17930.00	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001848	0000001	18670.00	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001869	0000001	4200.00	11/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	5940.00	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	5940.00	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	3960.00	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	2094.60	11/10/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	2304.60	11/10/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	2230.00	11/10/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	6500.00	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	9509.32	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	4389.24	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	3292.72	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	2892.20	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	3122.20	11/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001868	0000001	209.35	11/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	928.00	11/10/2022	0000000175242	00944X	855458	27.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	470.00	11/10/2022	0000000175242	00944X	855478	23.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	4734.00	11/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001867	0000001	233.52	11/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	725.70	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001871	0000001	4.60	13/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001873	0000001	19.00	13/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	10146.01	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	99.00	13/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	2615.50	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	11452.75	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001829	0000001	12451.58	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001712	0000001	13518.00	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001680	0000001	11565.40	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001828	0000001	3073.44	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001711	0000001	3538.00	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001679	0000001	3080.30	13/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001875	0000001	13.80	14/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001894	0000001	77.95	17/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001895	0000001	4.60	17/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	1344.00	17/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	296.17	18/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	272.43	18/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	80.00	18/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001886	0000001	1700.00	18/10/2022	0000000175242	00944X	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	1273.56	18/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	23087.95	18/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	1653.40	19/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001905	0000001	88.78	19/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001905	0000002	88.78	19/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	144.00	19/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001906	0000001	9.20	19/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001911	0000001	10.60	20/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001914	0000001	1340.02	20/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001913	0000001	0.01	20/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	2390.00	20/10/2022	0000000175242	00944X	855538	382.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	51200.00	20/10/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000001	304.00	21/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000002	285.00	21/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	780.00	21/10/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001915	0000001	22.00	21/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001919	0000001	4.60	24/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	4298.00	24/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	1800.00	24/10/2022	0000000175242	00944X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	4644.00	24/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000002	550.00	24/10/2022	0000000175242	00944X	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	550.00	24/10/2022	0000000175242	00944X	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000002	550.00	24/10/2022	0000000175242	00944X	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001046	0000001	17100.00	24/10/2022	0000000175242	00944X	000000	513.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001768	0000001	3000.00	25/10/2022	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	183000.00	25/10/2022	000000043843X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	1140.00	25/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000002	1216.00	25/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	320.00	25/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000002	300.00	25/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001922	0000001	10213.52	25/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001934	0000001	212.15	26/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001937	0000001	13.80	26/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001938	0000001	33.00	26/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001941	0000001	110.00	27/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	180.00	27/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000002	192.00	27/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	4224.62	27/10/2022	0000000202096	00944X	000000	416.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	1492.00	27/10/2022	0000000202096	00944X	000000	116.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	375648.40	27/10/2022	0000000202096	00944X	000000	104911.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	44954.00	27/10/2022	0000000202096	00944X	000000	4714.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	117334.40	27/10/2022	0000000202096	00944X	000000	22683.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	34279.48	27/10/2022	0000000202096	00944X	000000	11743.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	17801.50	28/10/2022	0000000175242	00944X	000000	4223.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	11060.00	28/10/2022	0000000175242	00944X	000000	1282.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001952	0000001	36862.45	28/10/2022	0000000175242	00944X	000000	6938.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001953	0000001	14272.00	28/10/2022	0000000175242	00944X	000000	1273.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001954	0000001	19290.90	28/10/2022	0000000175242	00944X	000000	1546.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001957	0000001	14102.00	28/10/2022	0000000175242	00944X	000000	1239.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001964	0000001	1702.00	28/10/2022	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001958	0000001	14222.00	28/10/2022	0000000175242	00944X	000000	1235.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001959	0000001	15096.00	28/10/2022	0000000175242	00944X	000000	1255.02	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001962	0000001	4200.00	28/10/2022	0000000175242	00944X	000000	637.60	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001963	0000001	15046.00	28/10/2022	0000000175242	00944X	000000	1282.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001960	0000001	15836.00	28/10/2022	0000000175242	00944X	000000	1327.06	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001961	0000001	2800.00	28/10/2022	0000000175242	00944X	000000	293.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001948	0000001	6436.00	28/10/2022	0000000175242	00944X	000000	1617.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001949	0000001	12164.90	28/10/2022	0000000175242	00944X	000000	1521.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	9870.00	28/10/2022	0000000175242	00944X	000000	839.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	21000.00	28/10/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001947	0000001	7138.74	28/10/2022	0000000175242	00944X	000000	1930.05	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001950	0000001	3636.00	28/10/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001951	0000001	12930.00	28/10/2022	0000000175242	00944X	000000	1451.05	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001965	0000001	6514.00	28/10/2022	0000000175242	00944X	000000	601.25	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001972	0000001	1.53	28/10/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001973	0000001	91.73	28/10/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001974	0000001	3717.71	28/10/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001987	0000001	4.60	31/10/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001984	0000001	18186.29	31/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001985	0000001	356.40	31/10/2022	0000000000000	000000	000000	17.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	11.00	31/10/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	550.00	31/10/2022	0000000175242	00944X	855536	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001954	0000002	1121.10	01/11/2022	0000000175242	00944X	855540	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001899	0000001	121870.92	01/11/2022	0000006472744	000442	000000	6093.55	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001988	0000001	252.50	01/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001989	0000001	1121.10	01/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002007	0000001	4.60	01/11/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002008	0000001	4.75	01/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002009	0000001	22.00	03/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002029	0000001	4.60	04/11/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	6299.00	07/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001949	0000002	1667.10	07/11/2022	0000000175242	00944X	855539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	5493.88	07/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001885	0000001	13198.85	07/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	600.00	07/11/2022	0000000175242	00944X	855554	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	600.00	07/11/2022	0000000175242	00944X	855553	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	600.00	07/11/2022	0000000175242	00944X	855552	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	600.00	07/11/2022	0000000175242	00944X	855551	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	600.00	07/11/2022	0000000175242	00944X	855550	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	600.00	07/11/2022	0000000175242	00944X	855549	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	600.00	07/11/2022	0000000175242	00944X	855548	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	600.00	07/11/2022	0000000175242	00944X	855547	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	600.00	07/11/2022	0000000175242	00944X	855546	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	600.00	07/11/2022	0000000175242	00944X	855545	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	600.00	07/11/2022	0000000175242	00944X	855544	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	600.00	07/11/2022	0000000175242	00944X	855543	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	600.00	07/11/2022	0000000175242	00944X	855542	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	4940.10	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	3384.29	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	5653.11	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	2813.23	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	1163.34	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	988.25	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	3145.96	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	2722.40	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	1975.22	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	7000.00	07/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	840.00	08/11/2022	0000000175242	00944X	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	44.00	08/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002005	0000001	1212.00	08/11/2022	0000000175242	00944X	855541	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	272.00	08/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000002	255.00	08/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002043	0000001	5988.00	08/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002045	0000001	4.60	08/11/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002046	0000001	11.00	08/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002061	0000001	11.00	09/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	352.00	09/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000002	330.00	09/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002068	0000001	1744.00	09/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002068	0000002	1635.00	09/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	240.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002075	0000001	244.58	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002069	0000001	7880.10	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002070	0000001	2.21	10/11/2022	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002074	0000001	11882.64	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002039	0000001	8198.76	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001944	0000001	3000.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001912	0000001	5000.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	1644.69	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	3006.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	1000.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	2780.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	1400.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002031	0000001	700.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	1300.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002033	0000001	3500.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	973.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	2000.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	2212.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	700.00	10/11/2022	0000000175242	00944X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	650.00	10/11/2022	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001975	0000001	3500.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001976	0000001	1700.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	867.15	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	1900.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	2500.00	10/11/2022	0000000175242	00944X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	900.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	1200.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	850.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	740.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	500.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	500.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	500.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	764.45	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	343.11	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	1000.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	830.25	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002037	0000001	1250.00	10/11/2022	0000000175242	00944X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002049	0000001	12418.03	10/11/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002050	0000001	5686.68	10/11/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002051	0000001	4825.15	10/11/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002055	0000001	600.00	10/11/2022	0000000175242	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002062	0000001	639.36	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002065	0000001	91.77	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002066	0000001	91.77	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001977	0000001	3000.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001982	0000001	3550.65	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001901	0000001	7004.13	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001888	0000001	89.22	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001891	0000001	89.22	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001924	0000001	1500.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001926	0000001	1000.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001930	0000001	3000.00	10/11/2022	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001879	0000001	3642.98	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001883	0000001	7933.30	10/11/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001884	0000001	7311.27	10/11/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001811	0000001	3000.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002073	0000001	14997.90	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001887	0000001	89.22	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002013	0000001	1567.50	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001923	0000001	400.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002063	0000001	91.77	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001983	0000001	8816.74	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001880	0000001	9868.14	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001889	0000001	852.69	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001929	0000001	500.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	2139.70	10/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	1488.40	10/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	4186.00	10/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	410.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	97.66	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	91.77	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	23087.95	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	1273.56	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	1370.00	10/11/2022	0000000175242	00944X	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	1016.56	10/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	2600.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	2403.20	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	15996.30	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	3360.00	10/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	6146.06	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	500.00	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	6844.99	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	5354.63	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	15147.67	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	3154.20	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	2655.85	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	89.22	10/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	1790.00	10/11/2022	0000000175242	00944X	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	22.00	11/11/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002083	0000001	748.00	11/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002084	0000001	198.00	11/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002085	0000001	11.00	11/11/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002076	0000001	399.51	14/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	720.00	14/11/2022	0000000175242	00944X	855555	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	3100.00	16/11/2022	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	2454.90	16/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	1853.00	16/11/2022	0000000175242	00944X	855556	296.48	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002089	0000001	33.00	16/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002090	0000001	780.00	16/11/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	1877.50	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002094	0000001	11.00	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	1022.00	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002099	0000001	51012.70	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	176.00	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000002	165.00	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	384.00	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000002	360.00	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	24953.54	17/11/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	89213.67	17/11/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	6060.91	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	7198.69	17/11/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	2478.30	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	16597.10	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002072	0000001	386.00	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002082	0000001	11783.19	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002093	0000001	3000.00	17/11/2022	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002081	0000001	3756.20	17/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002113	0000001	88.78	18/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002102	0000001	1876.21	18/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002141	0000001	11.00	21/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002142	0000001	4.60	21/11/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002142	0000002	13.80	21/11/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002149	0000001	10062.83	21/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002150	0000001	7815.87	21/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	0.01	21/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	1022.01	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	320.00	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000002	300.00	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	1877.50	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002108	0000001	3879.20	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002123	0000001	19290.90	22/11/2022	0000000175242	00944X	000000	1546.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002151	0000001	88.78	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002109	0000001	12541.70	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002133	0000001	1702.00	22/11/2022	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	2478.30	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	16972.60	22/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	3836.60	22/11/2022	0000000202096	00944X	000000	365.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	1212.00	22/11/2022	0000000202096	00944X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	372562.36	22/11/2022	0000000202096	00944X	000000	104203.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	45004.00	22/11/2022	0000000202096	00944X	000000	4722.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	117507.60	22/11/2022	0000000202096	00944X	000000	22654.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	34279.48	22/11/2022	0000000202096	00944X	000000	11743.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000001	470.00	23/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000001	320.00	23/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000002	300.00	23/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002160	0000001	192.08	23/11/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002169	0000001	15.20	23/11/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002184	0000001	7973.40	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002187	0000001	11.00	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002162	0000001	1107.00	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	2108.00	25/11/2022	0000000175242	00944X	000000	105.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002156	0000001	6600.00	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000001	6600.00	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	1877.50	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	2328.10	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	16296.70	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002166	0000001	12541.70	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002186	0000001	1000.00	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002165	0000001	3879.20	25/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002182	0000001	3000.00	25/11/2022	0000000175242	00944X	855557	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002121	0000001	35813.99	28/11/2022	0000000175242	00944X	000000	6915.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002122	0000001	14272.00	28/11/2022	0000000175242	00944X	000000	1273.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002129	0000001	15786.00	28/11/2022	0000000175242	00944X	000000	1322.56	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0002130	0000001	2800.00	28/11/2022	0000000175242	00944X	000000	293.82	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0002132	0000001	15046.00	28/11/2022	0000000175242	00944X	000000	1282.78	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0002131	0000001	6500.00	28/11/2022	0000000175242	00944X	000000	841.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002126	0000001	14122.00	28/11/2022	0000000175242	00944X	000000	1232.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002127	0000001	14222.00	28/11/2022	0000000175242	00944X	000000	1235.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002128	0000001	15096.00	28/11/2022	0000000175242	00944X	000000	1255.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	17801.50	28/11/2022	0000000175242	00944X	000000	4223.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	11060.00	28/11/2022	0000000175242	00944X	000000	1282.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002114	0000001	9470.00	28/11/2022	0000000175242	00944X	000000	803.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002115	0000001	21000.00	28/11/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	6532.80	28/11/2022	0000000175242	00944X	000000	1710.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	6506.00	28/11/2022	0000000175242	00944X	000000	1623.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	12164.90	28/11/2022	0000000175242	00944X	000000	1521.12	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002194	0000001	74.10	28/11/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002195	0000001	44.00	28/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002196	0000001	4.60	28/11/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002119	0000001	4241.94	28/11/2022	0000000175242	00944X	000000	813.97	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002120	0000001	12930.00	28/11/2022	0000000175242	00944X	000000	1451.05	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002134	0000001	6514.00	28/11/2022	0000000175242	00944X	000000	601.25	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002103	0000001	5000.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002153	0000001	2780.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	1700.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	809.40	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002091	0000001	1000.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002185	0000001	850.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	1327.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	1200.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	3500.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002197	0000001	1300.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	500.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	500.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	740.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	2500.00	29/11/2022	0000000175242	00944X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002172	0000001	500.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	900.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	650.00	29/11/2022	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	650.00	29/11/2022	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	700.00	29/11/2022	0000000175242	00944X	000000	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002158	0000001	6600.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	675.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	500.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	94.65	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	3100.00	29/11/2022	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	170.00	29/11/2022	0000000175242	00944X	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	2600.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	2230.00	29/11/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	2304.60	29/11/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	2094.60	29/11/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	8269.85	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002191	0000001	2000.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002200	0000001	500.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002204	0000001	400.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002111	0000001	5610.72	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002092	0000001	3000.00	29/11/2022	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002181	0000001	3000.00	29/11/2022	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002123	0000002	1121.10	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002202	0000001	1000.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002203	0000001	1500.00	29/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002206	0000001	39.29	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002207	0000001	44.00	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	197256.00	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000001	360.00	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000002	384.00	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000003	192.00	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000004	180.00	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002208	0000001	4.60	30/11/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002209	0000001	176.00	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002210	0000001	3019.83	30/11/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002211	0000001	1.53	30/11/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002229	0000001	1384.60	01/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002230	0000001	11.00	01/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002233	0000001	4.75	01/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002234	0000001	99.00	01/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	600.00	01/12/2022	0000000175242	00944X	855568	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	600.00	01/12/2022	0000000175242	00944X	855570	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	600.00	01/12/2022	0000000175242	00944X	855563	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	600.00	01/12/2022	0000000175242	00944X	855566	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	600.00	01/12/2022	0000000175242	00944X	855571	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	600.00	01/12/2022	0000000175242	00944X	855562	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	600.00	01/12/2022	0000000175242	00944X	855569	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	600.00	01/12/2022	0000000175242	00944X	855561	96.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002213	0000001	88.78	01/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002186	0000002	1000.00	02/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	600.00	05/12/2022	0000000175242	00944X	855565	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	600.00	05/12/2022	0000000175242	00944X	855567	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	600.00	05/12/2022	0000000175242	00944X	855564	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	600.00	05/12/2022	0000000175242	00944X	855559	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	600.00	05/12/2022	0000000175242	00944X	855560	96.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002235	0000001	11.00	05/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002236	0000001	9.20	05/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000002	1667.10	05/12/2022	0000000175242	00944X	855558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002243	0000001	778.40	06/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	106.00	06/12/2022	0000000175242	00944X	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002251	0000001	272.00	06/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002244	0000001	4.60	06/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002250	0000001	88.78	06/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002260	0000001	4.60	07/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000001	352.00	07/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000002	330.00	07/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	210.00	07/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000002	150.00	07/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000003	160.00	07/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	6902.66	08/12/2022	0000000175242	00944X	000000	3533.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002278	0000001	1212.00	08/12/2022	0000000175242	00944X	000000	696.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002270	0000001	192.00	08/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002279	0000001	3636.00	08/12/2022	0000000175242	00944X	000000	2108.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002280	0000001	1212.00	08/12/2022	0000000175242	00944X	000000	696.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	4848.00	08/12/2022	0000000175242	00944X	000000	2987.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002281	0000001	31363.87	08/12/2022	0000000175242	00944X	000000	17850.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	16892.30	08/12/2022	0000000175242	00944X	000000	10578.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	1212.00	08/12/2022	0000000175242	00944X	000000	696.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	347676.81	08/12/2022	0000000202096	00944X	000000	219400.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	5141.95	08/12/2022	0000000202096	00944X	000000	3366.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	32075.77	08/12/2022	0000000202096	00944X	000000	20415.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	94750.90	08/12/2022	0000000202096	00944X	000000	54228.25	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002289	0000001	6088.43	09/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002290	0000001	10062.83	09/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002297	0000001	4.60	12/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002306	0000001	935.80	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	2296.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002252	0000001	2000.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000001	1107.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002214	0000001	3500.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002237	0000001	2502.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	1000.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	1900.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	700.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002296	0000001	748.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002253	0000001	1877.50	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001942	0000001	2800.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	2200.00	12/12/2022	0000000175242	00944X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	91.80	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	2304.60	12/12/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	7350.00	12/12/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	3360.00	12/12/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	2094.60	12/12/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	2230.00	12/12/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	2403.20	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	16296.70	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	7800.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	3200.00	12/12/2022	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	15037.30	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	614.28	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	1212.00	12/12/2022	0000000175242	00944X	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	1800.00	12/12/2022	0000000175242	00944X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002291	0000001	91.80	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002292	0000001	91.80	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002294	0000001	847.46	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002257	0000001	4002.20	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002262	0000001	6045.62	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002265	0000001	9314.18	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002266	0000001	11085.92	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002267	0000001	9045.30	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002268	0000001	1312.00	12/12/2022	0000000175242	00944X	855572	65.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002272	0000001	12590.58	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002215	0000001	3000.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002232	0000001	9247.50	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002246	0000001	1270.00	12/12/2022	0000000175242	00944X	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002182	0000002	5265.00	12/12/2022	0000000175242	00944X	855573	2257.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001940	0000001	13475.00	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002258	0000001	13946.07	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002293	0000001	91.80	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002239	0000001	2140.60	12/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	208.00	13/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002310	0000001	99.00	13/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	399.41	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000001	895.00	14/12/2022	0000000175242	00944X	000000	4.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002312	0000001	953.25	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002311	0000001	1577.10	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002307	0000001	1370.00	14/12/2022	0000000175242	00944X	855574	68.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002316	0000001	13217.60	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002315	0000001	3455.80	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	2403.20	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	14719.60	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	2178.50	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	495.50	14/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	2304.60	14/12/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	1426.00	14/12/2022	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	815.00	15/12/2022	0000000175242	00944X	855575	40.75	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002327	0000001	15.20	15/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002329	0000001	22.00	15/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002334	0000001	780.00	16/12/2022	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002336	0000001	4.60	19/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002337	0000001	193.81	19/12/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002340	0000001	6147.02	19/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002341	0000001	11.00	19/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000001	976.77	19/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002342	0000001	1728.00	19/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	163000.00	19/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	13039.00	19/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	33000.00	19/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	8016.33	19/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	17600.00	19/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	42000.00	19/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	36645.00	19/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0000001	9875.00	19/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	11900.00	19/12/2022	0000000141240	00944X	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	359000.00	19/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002330	0000001	6091.84	19/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002152	0000001	64486.96	19/12/2022	0000006472728	000442	000000	1612.17	1	Conta Corrente	PAVIMENTACAO- CONVÊNIO
SECRETARIA DE EDUCACAO	0002356	0000001	6060.91	20/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	7198.69	20/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	113425.73	20/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	100725.54	20/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	3547.38	20/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	50250.09	20/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	8857.39	20/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002359	0000001	3961.11	20/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002369	0000001	4.60	20/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002370	0000001	44.00	20/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002381	0000001	3636.00	21/12/2022	0000000175242	00944X	000000	785.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002382	0000001	11428.00	21/12/2022	0000000175242	00944X	000000	1334.05	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002396	0000001	2800.00	21/12/2022	0000000175242	00944X	000000	293.82	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002403	0000001	89.49	21/12/2022	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	7041.94	21/12/2022	0000000175242	00944X	000000	1645.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	10698.00	21/12/2022	0000000175242	00944X	000000	1275.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	400.00	21/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000002	375.00	21/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002376	0000001	6836.00	21/12/2022	0000000175242	00944X	000000	602.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002377	0000001	21000.00	21/12/2022	0000000175242	00944X	000000	12273.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002378	0000001	6532.80	21/12/2022	0000000175242	00944X	000000	1710.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	17501.50	21/12/2022	0000000175242	00944X	000000	4123.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	9151.96	21/12/2022	0000000175242	00944X	000000	1116.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002383	0000001	35765.97	21/12/2022	0000000175242	00944X	000000	7283.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002384	0000001	8436.00	21/12/2022	0000000175242	00944X	000000	769.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002385	0000001	20412.00	21/12/2022	0000000175242	00944X	000000	1546.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002388	0000001	11910.00	21/12/2022	0000000175242	00944X	000000	1041.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002395	0000001	1702.00	21/12/2022	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002389	0000001	11150.00	21/12/2022	0000000175242	00944X	000000	954.42	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002390	0000001	12772.00	21/12/2022	0000000175242	00944X	000000	1082.22	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0002392	0000001	2800.00	21/12/2022	0000000175242	00944X	000000	293.82	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0002394	0000001	6500.00	21/12/2022	0000000175242	00944X	000000	841.96	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0002393	0000001	8148.00	21/12/2022	0000000175242	00944X	000000	722.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002391	0000001	14024.00	21/12/2022	0000000175242	00944X	000000	1182.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002318	0000001	3000.00	22/12/2022	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002366	0000001	3000.00	22/12/2022	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	4236.60	22/12/2022	0000000202096	00944X	000000	418.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	1212.00	22/12/2022	0000000202096	00944X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	369807.23	22/12/2022	0000000202096	00944X	000000	103916.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	45004.00	22/12/2022	0000000202096	00944X	000000	4722.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	119121.46	22/12/2022	0000000202096	00944X	000000	22695.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	34279.48	22/12/2022	0000000202096	00944X	000000	11743.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	38125.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	2600.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	450.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000002	480.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	1200.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002412	0000001	1300.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002404	0000001	3500.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	850.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	3500.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002407	0000001	1000.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002368	0000001	2780.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002360	0000001	1700.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	650.00	22/12/2022	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	700.00	22/12/2022	0000000175242	00944X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	900.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	2500.00	22/12/2022	0000000175242	00944X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	500.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	740.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	522.75	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	2000.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002419	0000001	12160.12	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002420	0000001	4.60	22/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002421	0000001	121.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002371	0000001	5000.00	22/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002423	0000001	4.60	26/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002431	0000001	4.60	26/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002432	0000001	1292.00	26/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002432	0000002	33.00	26/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	830.25	26/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	1351.80	26/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	17478.55	26/12/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	1655.00	26/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	600.00	26/12/2022	0000000175242	00944X	855580	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	600.00	26/12/2022	0000000175242	00944X	855578	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	600.00	26/12/2022	0000000175242	00944X	855577	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	600.00	26/12/2022	0000000175242	00944X	855584	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	600.00	26/12/2022	0000000175242	00944X	855583	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	600.00	26/12/2022	0000000175242	00944X	855582	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	600.00	26/12/2022	0000000175242	00944X	855581	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	600.00	26/12/2022	0000000175242	00944X	855588	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	600.00	26/12/2022	0000000175242	00944X	855587	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	600.00	26/12/2022	0000000175242	00944X	855586	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	600.00	26/12/2022	0000000175242	00944X	855585	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	600.00	26/12/2022	0000000175242	00944X	855576	96.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002417	0000001	2295.00	26/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002418	0000001	11490.30	26/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	600.00	27/12/2022	0000000175242	00944X	855590	30.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002435	0000001	11.00	27/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002447	0000001	3555.22	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002448	0000001	1.53	29/12/2022	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002456	0000001	77.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002434	0000001	1995.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	12383.83	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002428	0000001	13083.99	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	8000.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	3096.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	2128.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002439	0000001	3100.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002440	0000001	3100.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002441	0000001	3100.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	3100.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	1900.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	46260.64	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002451	0000001	3600.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	12988.18	29/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	15030.90	29/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	7198.69	29/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	5512.39	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	112973.16	29/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	600.00	29/12/2022	0000000175242	00944X	855579	96.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002433	0000001	3000.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002450	0000001	1312.00	29/12/2022	0000000175242	00944X	855593	65.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002452	0000001	800.00	29/12/2022	0000000175242	00944X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002454	0000001	1371.00	29/12/2022	0000000175242	00944X	855591	68.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002455	0000001	3160.00	29/12/2022	0000000175242	00944X	855592	158.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002414	0000001	1225.00	29/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002465	0000001	17529.92	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002466	0000001	423.00	30/12/2022	0000000000000	000000	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002467	0000001	16967.81	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002468	0000001	412.80	30/12/2022	0000000000000	000000	000000	20.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002469	0000001	18030.30	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002470	0000001	476.60	30/12/2022	0000000000000	000000	000000	23.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002471	0000001	17758.86	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002472	0000001	495.80	30/12/2022	0000000000000	000000	000000	24.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	11.65	30/12/2022	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	113425.73	30/12/2022	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000002	895.00	30/12/2022	0000000175242	00944X	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002464	0000001	36.50	30/12/2022	0000000710503	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002464	0000002	55.00	30/12/2022	0000000710503	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002473	0000001	4.60	30/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002482	0000001	470.20	30/12/2022	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002483	0000001	5.00	30/12/2022	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002483	0000002	51.47	30/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002483	0000003	401.14	30/12/2022	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002484	0000001	295.24	30/12/2022	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002484	0000002	106.92	30/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002484	0000003	164.56	30/12/2022	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002485	0000001	23.79	30/12/2022	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002485	0000002	40.50	30/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002485	0000003	441.76	30/12/2022	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002486	0000001	5.00	30/12/2022	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002486	0000002	1196.97	30/12/2022	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002486	0000003	422.21	30/12/2022	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2567

Última atualização: 11/06/2024