de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria Municipal de Administracao	0000002	0000001	4341.00	03/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000004	0000001	500.00	03/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000001	0000001	4.75	03/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000003	0000001	500.00	03/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000005	0000001	2762.79	04/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000006	0000001	1000.00	05/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000007	0000001	7500.00	07/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000015	0000001	600.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000021	0000001	2500.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000028	0000001	14666.40	10/01/2022	0000000175218	009440	000000	1376.48	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000037	0000001	3000.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000041	0000001	2000.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000044	0000001	3000.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000016	0000001	2205.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000027	0000001	303.05	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000032	0000001	1800.00	10/01/2022	0000000175218	009440	000000	484.93	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000048	0000001	19493.60	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000008	0000001	691.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000011	0000001	600.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000020	0000001	2250.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000022	0000001	2500.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000023	0000001	3500.00	10/01/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000025	0000001	1450.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000031	0000001	733.32	10/01/2022	0000000175218	009440	000000	65.98	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000049	0000001	157744.30	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000050	0000001	43607.08	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Gabinete do Prefeito	0000030	0000001	1333.32	10/01/2022	0000000175218	009440	000000	177.58	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Gabinete do Prefeito	0000042	0000001	3600.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000009	0000001	400.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000012	0000001	900.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000013	0000001	800.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000033	0000001	366.66	10/01/2022	0000000175218	009440	000000	32.99	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000043	0000001	2215.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000045	0000001	0.04	10/01/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	PMCM-ITR - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000046	0000001	21.94	10/01/2022	0000000144983	009440	000000	0.00	1	Conta Corrente	PMCM - CIDE - RECURSO ORDINARIO
Fundo Municiapl de Assistência Social	0000047	0000001	5795.24	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000051	0000001	770.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Sec. Municipal de Agricultura	0000024	0000001	9000.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000010	0000001	800.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000017	0000001	802.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000018	0000001	2209.00	10/01/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000019	0000001	2250.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000029	0000001	994.71	10/01/2022	0000000175218	009440	000000	253.26	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000034	0000001	16377.27	10/01/2022	000000020210X	009440	000000	4171.46	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000035	0000001	70404.16	10/01/2022	000000020210X	009440	000000	21303.38	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000036	0000001	27932.88	10/01/2022	000000020210X	009440	000000	3033.45	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000038	0000001	2200.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000039	0000001	804.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000040	0000001	800.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000052	0000001	6794.09	10/01/2022	000000020210X	009440	000000	2064.01	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000053	0000001	2933.28	10/01/2022	000000020210X	009440	000000	334.81	1	Conta Corrente	FUNDEB Conta Corrente
Sec. Municipal de Meio Ambiente	0000014	0000001	800.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Sec. Municipal de Meio Ambiente	0000026	0000001	7000.00	10/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000054	0000001	9216.69	11/01/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Administracao	0000055	0000001	2955.00	11/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000056	0000001	1100.00	11/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000058	0000001	2175.00	12/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000059	0000001	1530.00	12/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000060	0000001	1950.00	12/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000063	0000001	1220.00	12/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000064	0000001	1450.00	12/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000065	0000001	3375.00	12/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000062	0000001	15594.14	12/01/2022	0000000175218	009440	000000	1247.53	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Sec. Municipal de Agricultura	0000066	0000001	1875.00	12/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000069	0000001	3500.00	13/01/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000057	0000001	1450.00	13/01/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000061	0000001	1500.00	13/01/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Administracao	0000067	0000001	3000.00	13/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000068	0000001	4060.00	13/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000073	0000001	94.05	13/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000070	0000001	2750.00	13/01/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000071	0000001	2000.00	13/01/2022	0000000175218	009440	000000	320.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000074	0000001	2067.84	14/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000075	0000001	73.15	14/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000076	0000001	1360.00	14/01/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	PMCM- ICMS - RECURSO LIVRE
Secretaria Municipal de Administracao	0000077	0000001	3200.00	14/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000078	0000001	1440.00	14/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000079	0000001	1727.00	14/01/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	PMCM-PNAT - FNDE
Secretaria Municipal de Educacao	0000080	0000001	4318.00	14/01/2022	0000000142883	009440	000000	844.16	1	Conta Corrente	PMCM-PNAT - FNDE
Secretaria Municipal de Educacao	0000081	0000001	1468.00	14/01/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	PMCM-PNAT - FNDE
Secretaria Municipal de Educacao	0000082	0000001	1295.00	14/01/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	PMCM-PNAT - FNDE
Secretaria Municipal de Educacao	0000083	0000001	1380.00	14/01/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	PMCM-PNAT - FNDE
Secretaria Municipal de Educacao	0000084	0000001	2159.00	14/01/2022	0000000142883	009440	000000	345.44	1	Conta Corrente	PMCM-PNAT - FNDE
Secretaria Municipal de Educacao	0000085	0000001	1209.00	14/01/2022	0000000142883	009440	000000	193.44	1	Conta Corrente	PMCM-PNAT - FNDE
Secretaria Municipal de Educacao	0000086	0000001	1986.00	14/01/2022	0000000142883	009440	000000	317.76	1	Conta Corrente	PMCM-PNAT - FNDE
Secretaria Municipal de Educacao	0000087	0000001	5180.00	14/01/2022	0000000142883	009440	000000	1100.26	1	Conta Corrente	PMCM-PNAT - FNDE
Sec. Municipal de Agricultura	0000090	0000001	19298.95	18/01/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	PMCM-FEP-FUND.ESP - RECURSO LIVRE
Secretaria Municipal de Administracao	0000088	0000001	780.00	18/01/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	PMCM- ICMS - RECURSO LIVRE
Secretaria Municipal de Administracao	0000089	0000001	1400.00	18/01/2022	0000000175218	009440	000000	224.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000091	0000001	187.63	19/01/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	PMCM-FEP-FUND.ESP - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000092	0000001	1462.78	20/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000097	0000001	1100.00	20/01/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Administracao	0000093	0000001	548.00	20/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000096	0000001	550.00	20/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000098	0000001	900.00	20/01/2022	0000000175218	009440	000000	45.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000099	0000001	36986.45	20/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000094	0000001	10.45	20/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000104	0000001	212.53	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000105	0000001	144.58	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000108	0000001	57.99	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000109	0000001	145.93	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000106	0000001	30.57	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000111	0000001	351.50	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000101	0000001	10.56	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000102	0000001	41.82	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000103	0000001	45.88	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000107	0000001	209.99	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000110	0000001	118.02	21/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000115	0000001	169.77	25/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000116	0000001	226.17	25/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000117	0000001	208.60	25/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000118	0000001	12507.98	25/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Sec. Municipal de Agricultura	0000114	0000001	3740.00	25/01/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	PMCM-FEP-FUND.ESP - RECURSO LIVRE
Sec. Municipal de Agricultura	0000119	0000001	8720.00	25/01/2022	000000005464X	009440	000000	436.00	1	Conta Corrente	PMCM-FEP-FUND.ESP - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000122	0000001	799.50	26/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000095	0000001	360.00	26/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000120	0000001	20.90	26/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000121	0000001	10.45	26/01/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	PMCM-FEP-FUND.ESP - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000124	0000001	50.42	27/01/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	PMCM-FEP-FUND.ESP - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000129	0000001	4046.56	28/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000130	0000001	1.22	28/01/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	PMCM-ITR - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000131	0000001	1.49	28/01/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	ICMS-DESONERACAO - RECURSO ORDINARIO
Fundo Municiapl de Assistência Social	0000133	0000001	1212.00	28/01/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000148	0000001	11060.00	28/01/2022	0000000175218	009440	000000	858.28	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000149	0000001	6060.00	28/01/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo Municiapl de Assistência Social	0000162	0000001	10484.00	28/01/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	CRIANCA FELIZ
Fundo Municiapl de Assistência Social	0000163	0000001	6400.00	28/01/2022	0000000351253	009440	000000	503.28	1	Conta Corrente	CUITE DE MBL PSB - FNAS
Fundo Municiapl de Assistência Social	0000164	0000001	2800.00	28/01/2022	0000000351164	009440	000000	215.64	1	Conta Corrente	CUITE DE MBL GBF - FNAS
Fundo Municiapl de Assistência Social	0000167	0000001	10.45	28/01/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	CRIANCA FELIZ
Fundo Municiapl de Assistência Social	0000168	0000001	10.45	28/01/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	CUITE DE MBL PSB - FNAS
Fundo Municiapl de Assistência Social	0000169	0000001	10.45	28/01/2022	0000000351164	009440	000000	0.00	1	Conta Corrente	CUITE DE MBL GBF - FNAS
Sec. Municipal de Agricultura	0000132	0000001	10884.00	28/01/2022	0000000175218	009440	000000	834.12	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000150	0000001	4384.13	28/01/2022	0000000175218	009440	000000	435.88	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000151	0000001	1478.70	28/01/2022	000000020210X	009440	000000	229.80	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000152	0000001	210213.24	28/01/2022	000000020210X	009440	000000	42521.40	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000153	0000001	49131.95	28/01/2022	000000020210X	009440	000000	10690.39	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000154	0000001	19392.00	28/01/2022	000000020210X	009440	000000	1454.40	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000155	0000001	38784.00	28/01/2022	000000020210X	009440	000000	2999.70	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000156	0000001	91916.00	28/01/2022	000000020210X	009440	000000	13041.50	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000157	0000001	20382.29	28/01/2022	000000020210X	009440	000000	3270.19	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000158	0000001	2424.00	28/01/2022	000000020210X	009440	000000	181.80	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000159	0000001	1478.70	28/01/2022	000000020210X	009440	000000	114.90	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000160	0000001	9696.00	28/01/2022	000000020210X	009440	000000	921.10	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000161	0000001	4848.00	28/01/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Financas	0000137	0000001	7200.00	28/01/2022	0000000175218	009440	000000	1420.63	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000138	0000001	5612.00	28/01/2022	0000000175218	009440	000000	1207.14	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000165	0000001	9746.81	28/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000166	0000001	198.55	28/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000134	0000001	13284.00	28/01/2022	0000000175218	009440	000000	1168.76	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000135	0000001	50380.00	28/01/2022	0000000175218	009440	000000	6723.76	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Infra Estrutura	0000136	0000001	28280.00	28/01/2022	0000000175218	009440	000000	2145.24	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000139	0000001	13308.00	28/01/2022	0000000175218	009440	000000	1367.96	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000140	0000001	2424.00	28/01/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000126	0000001	500.00	28/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Controle Interno	0000144	0000001	2400.00	28/01/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Gabinete do Prefeito	0000141	0000001	4824.00	28/01/2022	0000000175218	009440	000000	1297.46	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Gabinete do Prefeito	0000142	0000001	9112.00	28/01/2022	0000000175218	009440	000000	880.10	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Gabinete do Prefeito	0000143	0000001	27000.00	28/01/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Sec. Municipal de Meio Ambiente	0000146	0000001	2400.00	28/01/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Sec. Municipal de Transportes	0000147	0000001	5012.00	28/01/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Esportes e Lazer	0000145	0000001	3800.00	28/01/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000173	0000001	516.00	31/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000174	0000001	7901.36	31/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000175	0000001	617.57	31/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000176	0000001	575.64	31/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000177	0000001	1235.26	31/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000178	0000001	1835.98	31/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000179	0000001	10.45	31/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Sec. Municipal de Agricultura	0000172	0000001	4256.00	31/01/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000189	0000001	4.75	01/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000197	0000001	139.18	03/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000203	0000001	759.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000233	0000001	2250.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000247	0000001	3500.00	10/02/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000248	0000001	2500.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000250	0000001	600.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000258	0000001	3654.78	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000259	0000001	455.91	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000127	0000001	6568.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000192	0000001	750.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000193	0000001	1400.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000195	0000001	4500.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000112	0000001	1000.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000113	0000001	3150.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000123	0000001	400.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000100	0000001	330.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000201	0000001	669.30	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000235	0000001	3600.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000072	0000001	5700.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000204	0000001	621.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000237	0000001	2205.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000257	0000001	19493.60	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000260	0000001	282.15	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000261	0000001	20.90	10/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000125	0000001	7000.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000194	0000001	3505.70	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000199	0000001	7500.00	10/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000205	0000001	1439.94	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000208	0000001	1331.70	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000210	0000001	1605.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000227	0000001	3000.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000228	0000001	2500.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000229	0000001	2000.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000230	0000001	3000.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000239	0000001	1323.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000240	0000001	1596.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000242	0000001	1230.00	10/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000246	0000001	2500.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000254	0000001	600.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000202	0000001	8917.74	10/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000211	0000001	1729.00	10/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000249	0000001	9000.00	10/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000171	0000001	2000.00	10/02/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000190	0000001	500.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000234	0000001	2215.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000251	0000001	900.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000252	0000001	800.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000253	0000001	400.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000255	0000001	848.40	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000256	0000001	11789.64	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000207	0000001	869.40	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000170	0000001	2000.00	10/02/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000209	0000001	1000.50	10/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000212	0000001	316.40	10/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000213	0000001	519.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000221	0000001	1450.00	10/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000222	0000001	1500.00	10/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000224	0000001	804.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000225	0000001	800.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000226	0000001	802.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000231	0000001	2200.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000232	0000001	2250.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000236	0000001	2209.00	10/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000180	0000001	1430.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000206	0000001	1736.58	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000220	0000001	7000.00	10/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000265	0000001	10.45	11/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000262	0000001	341.00	11/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000263	0000001	2116.00	11/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000264	0000001	3750.00	11/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000269	0000001	3550.26	11/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000271	0000001	1238.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000272	0000001	1500.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000273	0000001	1035.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000276	0000001	2854.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000278	0000001	2130.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000279	0000001	1650.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000282	0000001	1200.00	14/02/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000286	0000001	1550.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000266	0000001	500.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000285	0000001	114.95	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000274	0000001	2750.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000284	0000001	3928.50	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000242	0000002	1230.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000243	0000001	1107.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000244	0000001	1476.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000214	0000001	3200.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000215	0000001	8390.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000216	0000001	600.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000217	0000001	1580.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000218	0000001	460.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000270	0000001	3500.00	14/02/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000275	0000001	1450.00	14/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000277	0000001	1800.00	14/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000267	0000001	700.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000268	0000001	500.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000280	0000001	4590.00	14/02/2022	0000000175218	009440	000000	1017.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000283	0000001	6305.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000245	0000001	984.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000219	0000001	2300.00	14/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000196	0000001	16744.30	14/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000281	0000001	4080.00	14/02/2022	0000000175218	009440	000000	833.67	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000290	0000001	4450.00	15/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000288	0000001	1800.00	15/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000292	0000001	4971.48	15/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000289	0000001	4000.00	15/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000291	0000001	20.90	15/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000287	0000001	1100.00	15/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000294	0000001	780.00	16/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000302	0000001	1472.00	18/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000303	0000001	9797.00	18/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000304	0000001	144.00	18/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000305	0000001	514.50	18/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000307	0000001	35504.98	18/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000309	0000001	3368.00	18/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000184	0000001	40922.09	18/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000299	0000001	20.90	18/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000300	0000001	31.35	18/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000298	0000001	602.00	18/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000308	0000001	2809.00	18/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000185	0000001	60148.38	18/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000186	0000001	25775.72	18/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000187	0000001	5286.17	18/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000188	0000001	2917.33	18/02/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000296	0000001	1160.00	18/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000297	0000001	4783.00	18/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000181	0000001	1351.53	18/02/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000182	0000001	559.53	18/02/2022	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000183	0000001	2193.54	18/02/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000301	0000001	1172.38	18/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000306	0000001	1400.00	18/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000312	0000001	2200.00	21/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000311	0000001	20.90	21/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000093	0000002	548.00	21/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000295	0000001	1465.00	21/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000316	0000001	175.53	22/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000322	0000001	10.34	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000323	0000001	40.64	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000325	0000001	180.70	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000200	0000001	1605.00	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000324	0000001	44.70	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000314	0000001	2480.00	23/02/2022	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000315	0000001	690.00	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000317	0000001	31.35	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000320	0000001	7956.11	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000321	0000001	1846.92	23/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000330	0000001	52.25	24/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000313	0000001	1300.00	24/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000326	0000001	120.00	24/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000327	0000001	4760.00	24/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000328	0000001	50.52	24/02/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000198	0000001	524.60	24/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000223	0000001	299.60	24/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000331	0000001	10484.00	25/02/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000332	0000001	2800.00	25/02/2022	0000000351164	009440	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000335	0000001	6060.00	25/02/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000336	0000001	1212.00	25/02/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000347	0000001	6400.00	25/02/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000352	0000001	13060.00	25/02/2022	0000000175218	009440	000000	1057.34	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000362	0000001	10401.23	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000364	0000001	2818.22	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000365	0000001	1.49	25/02/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000370	0000001	10.45	25/02/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000371	0000001	10.45	25/02/2022	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000339	0000001	10884.00	25/02/2022	000000022975X	009440	000000	834.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000343	0000001	4384.13	25/02/2022	0000000175218	009440	000000	435.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000353	0000001	210464.13	25/02/2022	000000020210X	009440	000000	46075.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000354	0000001	47644.00	25/02/2022	000000020210X	009440	000000	3725.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000355	0000001	3424.00	25/02/2022	000000020210X	009440	000000	281.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000356	0000001	22392.00	25/02/2022	000000020210X	009440	000000	1743.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000357	0000001	49131.95	25/02/2022	000000020210X	009440	000000	10719.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000358	0000001	2957.40	25/02/2022	000000020210X	009440	000000	229.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000359	0000001	93916.00	25/02/2022	000000020210X	009440	000000	13537.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000360	0000001	800.00	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000361	0000001	1700.00	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000382	0000001	20382.29	25/02/2022	000000020210X	009440	000000	3283.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000383	0000001	4848.00	25/02/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000384	0000001	10696.00	25/02/2022	000000020210X	009440	000000	1025.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000385	0000001	1478.70	25/02/2022	000000020210X	009440	000000	114.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000337	0000001	14308.00	25/02/2022	0000000175218	009440	000000	1457.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000341	0000001	2424.00	25/02/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000379	0000001	1922.00	25/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000380	0000001	2376.00	25/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000381	0000001	1085.00	25/02/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000350	0000001	2400.00	25/02/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0000333	0000001	4824.00	25/02/2022	0000000175218	009440	000000	1299.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0000344	0000001	9112.00	25/02/2022	0000000175218	009440	000000	880.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0000351	0000001	27000.00	25/02/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000340	0000001	7200.00	25/02/2022	0000000175218	009440	000000	1420.63	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000346	0000001	10012.00	25/02/2022	0000000175218	009440	000000	1485.89	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000363	0000001	9746.81	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000366	0000001	579.32	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000367	0000001	621.76	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000368	0000001	1242.62	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000369	0000001	229.90	25/02/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000342	0000001	49819.45	25/02/2022	0000000175218	009440	000000	6687.24	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000345	0000001	29992.00	25/02/2022	0000000175218	009440	000000	2281.14	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000349	0000001	14284.00	25/02/2022	0000000175218	009440	000000	1268.29	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000334	0000001	2400.00	25/02/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0000348	0000001	5012.00	25/02/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000338	0000001	3800.00	25/02/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000386	0000001	4.75	02/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000397	0000001	793.50	03/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000398	0000001	3052.92	03/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000401	0000001	2001.00	03/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000394	0000001	2021.70	03/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000396	0000001	2456.40	03/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000402	0000001	1890.60	03/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000403	0000001	3443.10	03/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000404	0000001	3164.16	03/03/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000395	0000001	23984.58	03/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000400	0000001	1828.50	03/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000405	0000001	100.00	03/03/2022	0000000175218	009440	857742	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000406	0000001	100.00	03/03/2022	0000000175218	009440	857743	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000407	0000001	100.00	03/03/2022	0000000175218	009440	857744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000408	0000001	100.00	03/03/2022	0000000175218	009440	857745	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000399	0000001	6105.84	03/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000433	0000001	1674.00	07/03/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000434	0000001	465.00	07/03/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000439	0000001	231.28	08/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000440	0000001	198.24	08/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000441	0000001	363.44	08/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000442	0000001	231.28	08/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000443	0000001	231.28	08/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000444	0000001	165.20	08/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000445	0000001	11.00	08/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000446	0000001	798.00	08/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000449	0000001	231.28	09/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000452	0000001	445.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000455	0000001	8091.92	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000456	0000001	508.18	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000461	0000001	600.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000463	0000001	500.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000464	0000001	3000.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000466	0000001	3500.00	10/03/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000447	0000001	1550.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000448	0000001	1100.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000329	0000001	2200.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000474	0000001	231.28	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000475	0000001	231.28	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000478	0000001	748.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000418	0000001	2250.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000427	0000001	6000.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000432	0000001	1008.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000001	3600.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000389	0000001	750.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000392	0000001	1400.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000372	0000001	1000.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000318	0000001	400.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000319	0000001	3150.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000453	0000001	19493.60	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000479	0000001	308.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000425	0000001	2205.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000310	0000001	7000.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000413	0000001	3000.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000415	0000001	2000.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000420	0000001	3000.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000426	0000001	2500.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000451	0000001	2500.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000459	0000001	600.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000468	0000001	2750.00	10/03/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000393	0000001	7500.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000465	0000001	3500.00	10/03/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000390	0000001	2000.00	10/03/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000414	0000001	2209.00	10/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000419	0000001	2250.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000421	0000001	800.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000422	0000001	804.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000423	0000001	2200.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000424	0000001	802.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000429	0000001	1450.00	10/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000417	0000001	2215.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000378	0000001	2210.40	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000454	0000001	5220.66	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000458	0000001	400.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000460	0000001	900.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000462	0000001	800.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000469	0000001	848.40	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000409	0000001	8970.00	10/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000431	0000001	1150.00	10/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000476	0000001	1539.00	10/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000477	0000001	2210.00	10/03/2022	0000000175218	009440	000000	353.60	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000457	0000001	1400.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000467	0000001	7000.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000428	0000001	2874.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000450	0000001	2880.00	10/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000391	0000001	2000.00	10/03/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000436	0000001	2805.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000470	0000001	9000.00	14/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000388	0000001	500.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000438	0000001	945.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000430	0000001	9205.00	14/03/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000471	0000001	1100.00	14/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000483	0000001	1800.00	14/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000496	0000001	1450.00	14/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000437	0000001	510.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000480	0000001	4080.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000481	0000001	2210.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000482	0000001	1220.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000484	0000001	2824.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000485	0000001	1400.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000486	0000001	1190.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000487	0000001	3094.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000488	0000001	1100.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000491	0000001	231.28	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000492	0000001	132.16	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000493	0000001	264.32	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000494	0000001	264.32	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000495	0000001	3000.00	14/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000472	0000001	550.00	15/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000473	0000001	900.00	15/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000498	0000001	143.00	15/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000128	0000001	800.00	15/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000339	0000002	10884.00	16/03/2022	0000000175218	009440	000000	834.12	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000241	0000001	1102.00	16/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000411	0000001	1019.20	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000497	0000001	996.10	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000513	0000001	760.00	17/03/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000412	0000001	3042.20	17/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000500	0000001	1500.00	17/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000511	0000001	11.00	17/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000505	0000001	720.00	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000510	0000001	77.00	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000506	0000001	88.78	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000387	0000001	3043.70	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000410	0000001	2131.00	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000489	0000001	4410.80	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000503	0000001	1200.00	17/03/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000504	0000001	1465.00	17/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000517	0000001	3906.00	18/03/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000518	0000001	372.00	18/03/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000373	0000001	46303.40	18/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000377	0000001	2753.07	18/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000512	0000001	12068.80	18/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000374	0000001	62398.73	18/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000375	0000001	28221.39	18/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000376	0000001	8643.50	18/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000515	0000001	983.02	18/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000519	0000001	220.40	21/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000526	0000001	759.00	21/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000521	0000001	8930.10	21/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000527	0000001	662.40	21/03/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000528	0000001	1179.90	21/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000529	0000001	6006.96	21/03/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000001	538.20	21/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000522	0000001	676.20	21/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000530	0000001	37065.10	21/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000524	0000001	2353.32	21/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000523	0000001	496.80	21/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000535	0000001	11.00	21/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000525	0000001	3534.96	21/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000538	0000001	4700.00	22/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000541	0000001	33.00	22/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000539	0000001	2400.00	22/03/2022	0000000175218	009440	000000	401.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000534	0000001	250.00	22/03/2022	0000000175218	009440	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000543	0000001	780.00	22/03/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000540	0000001	2400.00	22/03/2022	0000000141259	009440	000000	401.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000542	0000001	11.00	22/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000548	0000001	45.04	24/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000549	0000001	1258.15	24/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000550	0000001	1504.20	24/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000551	0000001	407.20	24/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000552	0000001	3389.90	24/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000556	0000001	44.00	24/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000555	0000001	4256.00	24/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000545	0000001	9344.08	24/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000546	0000001	10.34	24/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000547	0000001	10.89	24/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000544	0000001	2480.00	24/03/2022	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000516	0000001	1500.00	24/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000557	0000001	22.00	24/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000592	0000001	1426.00	28/03/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000596	0000001	58.26	28/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000594	0000001	19354.32	29/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000607	0000001	10030.00	29/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000605	0000001	800.00	29/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000606	0000001	1700.00	29/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000562	0000001	495211.08	30/03/2022	000000020210X	009440	000000	135261.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000564	0000001	116880.22	30/03/2022	000000020210X	009440	000000	31204.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000567	0000001	8284.16	30/03/2022	0000000175218	009440	000000	1711.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000569	0000001	45572.00	30/03/2022	000000020210X	009440	000000	3576.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000583	0000001	5636.00	30/03/2022	000000020210X	009440	000000	471.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000584	0000001	97387.20	30/03/2022	000000020210X	009440	000000	13567.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000585	0000001	85944.00	30/03/2022	000000020210X	009440	000000	6755.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000586	0000001	54711.90	30/03/2022	000000020210X	009440	000000	4251.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000587	0000001	1800.00	30/03/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000588	0000001	48845.36	30/03/2022	000000020210X	009440	000000	12414.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000589	0000001	12296.00	30/03/2022	000000020210X	009440	000000	1169.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000590	0000001	4848.00	30/03/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000595	0000001	11696.00	30/03/2022	000000020210X	009440	000000	926.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000597	0000001	11829.60	30/03/2022	000000020210X	009440	000000	1034.10	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000582	0000001	10884.00	30/03/2022	0000000175218	009440	000000	834.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000611	0000001	3362.93	30/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000613	0000001	1.49	30/03/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000617	0000001	11.00	30/03/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000618	0000001	11.00	30/03/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000563	0000001	14960.00	30/03/2022	0000000175218	009440	000000	1228.16	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000568	0000001	6060.00	30/03/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000571	0000001	2800.00	30/03/2022	0000000175218	009440	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000572	0000001	9272.00	30/03/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000573	0000001	6800.00	30/03/2022	0000000351253	009440	000000	539.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000581	0000001	1212.00	30/03/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000559	0000001	14796.00	30/03/2022	0000000175218	009440	000000	1529.59	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000577	0000001	2624.00	30/03/2022	0000000175218	009440	000000	424.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0000558	0000001	9512.00	30/03/2022	0000000175218	009440	000000	916.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0000575	0000001	27000.00	30/03/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000576	0000001	4824.00	30/03/2022	0000000175218	009440	000000	970.44	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000574	0000001	2400.00	30/03/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000560	0000001	10012.00	30/03/2022	0000000175218	009440	000000	1485.89	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000578	0000001	10600.00	30/03/2022	0000000175218	009440	000000	2004.23	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000612	0000001	9746.81	30/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000615	0000001	1858.32	30/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000616	0000001	8013.11	30/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000619	0000001	220.00	30/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000561	0000001	53630.00	30/03/2022	0000000175218	009440	000000	7392.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000579	0000001	13784.00	30/03/2022	0000000175218	009440	000000	1213.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000580	0000001	31692.00	30/03/2022	0000000175218	009440	000000	2434.14	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000565	0000001	3800.00	30/03/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000566	0000001	2400.00	30/03/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0000570	0000001	6012.00	30/03/2022	0000000175218	009440	000000	518.43	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000601	0000001	1622.50	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000553	0000001	1312.82	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000554	0000001	159.22	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000622	0000001	626.13	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000623	0000001	583.15	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000624	0000001	1250.28	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000630	0000001	22.00	31/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000631	0000001	33.00	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000191	0000001	380.00	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000626	0000001	1063.72	31/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000627	0000001	26.70	31/03/2022	0000000205494	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000628	0000001	748.00	31/03/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000637	0000001	7070.55	31/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000638	0000001	594.60	31/03/2022	0000000000000	000000	000000	29.73	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000639	0000001	7532.51	31/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000640	0000001	7055.42	31/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000641	0000001	591.60	31/03/2022	0000000000000	000000	000000	29.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000642	0000001	502.20	31/03/2022	0000000000000	000000	000000	25.11	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000599	0000001	416.63	31/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000600	0000001	1180.00	31/03/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000602	0000001	1475.00	31/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000629	0000001	11.00	31/03/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000507	0000001	500.00	01/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000509	0000001	178.72	01/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000603	0000001	500.00	01/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000604	0000001	957.60	01/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000532	0000001	1530.00	01/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000533	0000001	1530.00	01/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000501	0000001	1530.00	01/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000649	0000001	165.20	01/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000647	0000001	6465.53	01/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000650	0000001	4.75	01/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000609	0000001	10.80	01/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000657	0000001	2551.20	04/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000656	0000001	924.60	04/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000653	0000001	1007.40	04/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000655	0000001	1731.90	04/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000502	0000001	807.40	04/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000660	0000001	1849.20	04/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000661	0000001	2525.40	04/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000677	0000001	10598.70	04/04/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000598	0000001	1339.20	04/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000648	0000001	22220.00	04/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000654	0000001	2651.22	04/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000531	0000001	1339.00	04/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000659	0000001	2787.60	04/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000679	0000001	350.00	04/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000658	0000001	803.40	04/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000621	0000001	700.00	06/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000690	0000001	4877.69	06/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000687	0000001	1426.00	06/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000688	0000001	713.00	06/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000689	0000001	2635.00	06/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000693	0000001	231.28	06/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000694	0000001	3000.00	06/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000696	0000001	11.00	06/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000662	0000001	2205.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000514	0000001	7000.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000712	0000001	22.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000713	0000001	22383.40	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000738	0000001	209.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000666	0000001	3000.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000668	0000001	2500.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000669	0000001	2000.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000670	0000001	3000.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000692	0000001	7500.00	08/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000709	0000001	2500.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000725	0000001	600.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000652	0000001	3260.40	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000667	0000001	750.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000673	0000001	2250.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000643	0000001	6568.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000591	0000001	1000.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000614	0000001	6568.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000620	0000001	6000.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000536	0000001	400.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000499	0000001	3150.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000724	0000001	2945.00	08/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000727	0000001	600.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000733	0000001	1600.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000707	0000001	2176.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000708	0000001	2210.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000715	0000001	2765.22	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000716	0000001	210.16	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000718	0000001	748.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000675	0000001	3600.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000691	0000001	1450.00	08/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000644	0000001	2000.00	08/04/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000737	0000001	22.00	08/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000663	0000001	804.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000665	0000001	802.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000671	0000001	2200.00	08/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000672	0000001	2250.00	08/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000625	0000001	50.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000732	0000001	9000.00	08/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000674	0000001	2215.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000645	0000001	2000.00	08/04/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000726	0000001	900.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000729	0000001	400.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000730	0000001	848.40	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000735	0000001	800.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000714	0000001	6429.84	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000717	0000001	25.89	08/04/2022	0000000144983	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000728	0000001	1400.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000731	0000001	7000.00	08/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000703	0000001	2329.60	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000608	0000001	2150.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000742	0000001	3100.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000646	0000001	500.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000704	0000001	1142.91	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000610	0000001	1099.20	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000699	0000001	12827.36	11/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000664	0000001	800.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000739	0000001	330.00	11/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000740	0000001	3500.00	11/04/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000680	0000001	2798.40	11/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000681	0000001	699.60	11/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000682	0000001	2098.80	11/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000705	0000001	836.64	11/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000706	0000001	2390.40	11/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000710	0000001	17290.00	11/04/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000746	0000001	11.65	11/04/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000753	0000001	11.00	11/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000698	0000001	634.95	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000757	0000001	2480.00	11/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000734	0000001	846.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000736	0000001	1550.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000744	0000001	500.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000745	0000001	3000.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000593	0000001	1333.00	11/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000683	0000001	1100.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000684	0000001	1400.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000700	0000001	687.24	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000741	0000001	2750.00	11/04/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000702	0000001	2404.56	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000754	0000001	99.00	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000701	0000001	268.92	11/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000778	0000001	55.00	12/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000759	0000001	1238.00	12/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000761	0000001	2838.00	12/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000756	0000001	1100.00	12/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000758	0000001	1450.00	12/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000760	0000001	1800.00	12/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000293	0000001	6000.00	12/04/2022	0000000141259	009440	000000	300.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000752	0000001	1700.00	12/04/2022	0000000175218	009440	000000	272.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000751	0000001	1020.00	12/04/2022	0000000175218	009440	000000	163.20	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000695	0000001	3314.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000765	0000001	1968.00	13/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000787	0000001	309.92	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000755	0000001	1666.00	13/04/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000768	0000001	1291.00	13/04/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000769	0000001	6058.00	13/04/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000770	0000001	1658.00	13/04/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000771	0000001	10708.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000772	0000001	5441.00	13/04/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000773	0000001	1816.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000775	0000001	1666.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000776	0000001	4916.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000777	0000001	1666.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000784	0000001	1517.74	13/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000785	0000001	1180.00	13/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000786	0000001	1849.80	13/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000789	0000001	1733.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000791	0000001	44.00	13/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000537	0000001	1076.40	13/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000762	0000001	3500.00	13/04/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000790	0000001	1989.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000779	0000001	1500.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000792	0000001	110.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000763	0000001	15046.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000764	0000001	5805.69	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000788	0000001	885.00	13/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000798	0000001	22.00	14/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000793	0000001	4930.00	14/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000794	0000001	2550.00	14/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000800	0000001	11143.91	18/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000818	0000001	11.00	19/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000795	0000001	1500.00	19/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000748	0000001	11808.30	19/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000750	0000001	9246.30	19/04/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000782	0000001	4156.80	19/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000678	0000001	14952.25	19/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000802	0000001	4435.90	19/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000796	0000001	2035.00	19/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000797	0000001	5044.08	19/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000808	0000001	1465.00	19/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000810	0000001	1200.00	19/04/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000821	0000001	780.00	19/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000747	0000001	4853.70	19/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000686	0000001	5654.85	19/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000817	0000001	33.00	19/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000697	0000001	151807.83	19/04/2022	0000006472540	000442	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000813	0000001	24463.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000827	0000001	14550.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000837	0000001	22.00	20/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000838	0000001	77.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000632	0000001	63235.72	20/04/2022	0000000175218	009440	000000	11322.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000766	0000001	800.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000719	0000001	1788.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000828	0000001	36639.87	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000781	0000001	650.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000816	0000001	688.90	20/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000825	0000001	235.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000822	0000001	1130.45	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000749	0000001	1090.60	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000651	0000001	40015.50	20/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000721	0000001	2980.00	20/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000634	0000001	39419.42	20/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000635	0000001	396.00	20/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000636	0000001	16528.98	20/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000836	0000001	33.00	20/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000780	0000001	1300.00	20/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000819	0000001	5583.00	20/04/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000820	0000001	2083.00	20/04/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000001	2200.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000767	0000001	800.00	20/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000812	0000001	505.00	20/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000814	0000001	469.30	20/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000805	0000001	1884.00	22/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000806	0000001	1248.46	22/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000811	0000001	4492.33	22/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000843	0000001	33.00	22/04/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000850	0000001	8940.00	22/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000852	0000001	172513.84	22/04/2022	000000020210X	009440	000000	17435.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000853	0000001	2510.20	22/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000723	0000001	1490.00	22/04/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000845	0000001	11.00	22/04/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000846	0000001	22.00	22/04/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000847	0000001	199.47	22/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000849	0000001	1490.00	22/04/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000851	0000001	1422.53	22/04/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000848	0000001	0.09	22/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000804	0000001	1653.96	22/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000809	0000001	1364.00	22/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000842	0000001	33.00	22/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000844	0000001	22.00	22/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000801	0000001	1780.00	22/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000803	0000001	983.45	22/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000807	0000001	2907.70	22/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000889	0000001	88.78	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000890	0000001	88.78	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000891	0000001	11.00	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000830	0000001	355.53	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000829	0000001	933.75	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000839	0000001	403.00	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000831	0000001	747.00	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000834	0000001	2241.00	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000888	0000001	10713.59	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000887	0000001	448.50	26/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000892	0000001	11.65	26/04/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000893	0000001	53.90	26/04/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000832	0000001	814.23	26/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000001	2412.81	26/04/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000835	0000001	17508.40	26/04/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000895	0000001	1700.00	27/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000896	0000001	800.00	27/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000900	0000001	1666.00	27/04/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000894	0000001	2480.00	27/04/2022	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000897	0000001	1872.26	27/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000898	0000001	8082.86	27/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000901	0000001	33.00	27/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000902	0000001	55.03	28/04/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000910	0000001	3779.54	29/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000911	0000001	1.49	29/04/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000915	0000001	11.00	29/04/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000916	0000001	11.00	29/04/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000917	0000001	3800.00	29/04/2022	0000000175218	009440	000000	305.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000859	0000001	15960.00	29/04/2022	0000000175218	009440	000000	1327.69	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000864	0000001	6060.00	29/04/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000868	0000001	9272.00	29/04/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000869	0000001	7300.00	29/04/2022	0000000351253	009440	000000	584.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000877	0000001	1212.00	29/04/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000878	0000001	10884.00	29/04/2022	0000000175218	009440	000000	834.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000903	0000001	31060.02	29/04/2022	000000020210X	009440	000000	6143.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000904	0000001	5636.00	29/04/2022	000000020210X	009440	000000	471.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000905	0000001	12996.00	29/04/2022	000000020210X	009440	000000	1232.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000906	0000001	4848.00	29/04/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000907	0000001	15867.20	29/04/2022	000000020210X	009440	000000	1442.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000858	0000001	328715.09	29/04/2022	000000020210X	009440	000000	74020.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000860	0000001	74523.20	29/04/2022	000000020210X	009440	000000	17042.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000863	0000001	5684.14	29/04/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000865	0000001	51772.00	29/04/2022	000000020210X	009440	000000	4174.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000879	0000001	1800.00	29/04/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000880	0000001	112499.20	29/04/2022	000000020210X	009440	000000	15192.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000881	0000001	100716.00	29/04/2022	000000020210X	009440	000000	7926.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000882	0000001	73385.80	29/04/2022	000000020210X	009440	000000	5931.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000883	0000001	12908.00	29/04/2022	000000020210X	009440	000000	1007.63	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000912	0000001	587.83	29/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000913	0000001	631.48	29/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000914	0000001	1259.66	29/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000930	0000001	220.00	29/04/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000856	0000001	10512.00	29/04/2022	0000000175218	009440	000000	1511.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000874	0000001	10600.00	29/04/2022	0000000175218	009440	000000	2004.23	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000857	0000001	54680.00	29/04/2022	0000000175218	009440	000000	7343.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000875	0000001	13334.00	29/04/2022	0000000175218	009440	000000	1058.80	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000876	0000001	31592.00	29/04/2022	0000000175218	009440	000000	2434.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000918	0000001	2573.00	29/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000919	0000001	3565.00	29/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000920	0000001	2418.00	29/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000921	0000001	2387.00	29/04/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000855	0000001	15096.00	29/04/2022	0000000175218	009440	000000	1556.59	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000873	0000001	2624.00	29/04/2022	0000000175218	009440	000000	424.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000932	0000001	622.80	29/04/2022	0000000000000	000000	000000	31.14	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000933	0000001	5729.34	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000934	0000001	7175.54	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000854	0000001	9512.00	29/04/2022	0000000175218	009440	000000	916.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0000871	0000001	27000.00	29/04/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000872	0000001	4824.00	29/04/2022	0000000175218	009440	000000	1060.38	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000870	0000001	2400.00	29/04/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000861	0000001	3800.00	29/04/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000862	0000001	2400.00	29/04/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0000866	0000001	6012.00	29/04/2022	0000000175218	009440	000000	518.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000937	0000001	2938.50	02/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000908	0000001	2418.00	02/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000823	0000001	1530.00	02/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000824	0000001	1530.00	02/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000799	0000001	500.00	02/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000743	0000001	1399.20	02/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000886	0000001	2999.60	02/05/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000943	0000001	233.30	03/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000711	0000001	1370.00	03/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000941	0000001	487.00	03/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000942	0000001	3030.00	03/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000840	0000001	20970.00	03/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000944	0000001	4.75	03/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000945	0000001	22.00	03/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000953	0000001	11.00	04/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000939	0000001	2500.00	04/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000951	0000001	995.00	04/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000948	0000001	420.00	04/05/2022	0000000175218	009440	000000	67.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000956	0000001	2635.00	06/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000676	0000001	2209.00	06/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000964	0000001	2816.19	09/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000965	0000001	4564.17	09/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000967	0000001	44196.88	09/05/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000966	0000001	12849.20	09/05/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000968	0000001	3000.00	09/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000974	0000001	331.34	09/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000975	0000001	104.13	09/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000976	0000001	104.12	09/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000971	0000001	1658.80	09/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000977	0000001	11.00	09/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000982	0000001	22383.40	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000993	0000001	110.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000960	0000001	1120.50	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000841	0000001	7000.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000963	0000001	6107.13	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000986	0000001	600.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000938	0000001	3179.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000972	0000001	1550.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000980	0000001	5116.74	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000981	0000001	355.10	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000984	0000001	600.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000990	0000001	233.52	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000991	0000001	3500.00	10/05/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000992	0000001	405.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000970	0000001	500.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000959	0000001	4220.55	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000946	0000001	750.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000936	0000001	1400.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000922	0000001	6000.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000923	0000001	6568.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000899	0000001	3150.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000958	0000001	3286.80	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000940	0000001	930.00	10/05/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000962	0000001	2143.89	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000979	0000001	7922.89	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000983	0000001	800.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000985	0000001	900.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000988	0000001	400.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000989	0000001	848.40	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000931	0000001	2000.00	10/05/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000935	0000001	500.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0000783	0000001	29371.50	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000955	0000001	73382.98	10/05/2022	000000005464X	009440	000000	3936.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000957	0000001	1500.00	10/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000924	0000001	2000.00	10/05/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000961	0000001	5707.52	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000987	0000001	1400.00	10/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000973	0000001	3144.00	11/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001000	0000001	9620.85	11/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000999	0000001	11.00	11/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001014	0000001	55.00	12/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001004	0000001	2750.00	12/05/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001003	0000001	1450.00	12/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001006	0000001	1274.00	12/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000997	0000001	360.00	12/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001005	0000001	3500.00	12/05/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001007	0000001	1450.00	12/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000998	0000001	1450.00	12/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001011	0000001	2209.00	13/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001019	0000001	12850.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001020	0000001	6500.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001022	0000001	2000.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001023	0000001	2000.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001024	0000001	2180.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001025	0000001	2080.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001026	0000001	5900.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001032	0000001	6530.00	13/05/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001034	0000001	7270.00	13/05/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001035	0000001	1990.00	13/05/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001036	0000001	2500.00	13/05/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001037	0000001	2000.00	13/05/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001038	0000001	1550.00	13/05/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001039	0000001	2000.00	13/05/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000774	0000001	5416.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001009	0000001	2215.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001013	0000001	8140.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001001	0000001	1100.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001002	0000001	1100.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001012	0000001	3570.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001015	0000001	496.00	13/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001016	0000001	1186.00	13/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001017	0000001	1612.00	13/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001021	0000001	3247.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001027	0000001	2295.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001030	0000001	1700.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001008	0000001	3600.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001010	0000001	3000.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001029	0000001	8550.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001031	0000001	3600.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001028	0000001	2205.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001041	0000001	165.00	13/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001072	0000001	187.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001043	0000001	3841.50	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001044	0000001	593.97	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001052	0000001	2798.78	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001053	0000001	1001.94	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001054	0000001	2950.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001061	0000001	2400.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001065	0000001	3680.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001069	0000001	3000.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000994	0000001	2440.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001063	0000001	2808.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001067	0000001	1850.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001073	0000001	780.00	17/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001045	0000001	579.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001047	0000001	12754.20	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001051	0000001	1033.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001055	0000001	1140.17	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001056	0000001	608.00	17/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001057	0000001	216.00	17/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001058	0000001	1061.03	17/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001062	0000001	2200.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001064	0000001	1520.00	17/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001066	0000001	2100.00	17/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001068	0000001	2200.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001046	0000001	1560.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001040	0000001	8400.00	17/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000947	0000001	4780.00	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001075	0000001	280.08	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001076	0000001	193.06	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001077	0000001	210.11	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001078	0000001	178.38	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001071	0000001	11084.50	18/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001083	0000001	2250.00	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001084	0000001	274.60	18/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001042	0000001	807.40	18/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000949	0000001	1750.00	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000978	0000001	336.22	18/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001085	0000001	304.28	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001079	0000001	86.58	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001080	0000001	147.97	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001081	0000001	147.97	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001082	0000001	2250.00	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001059	0000001	2800.00	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000996	0000001	1500.00	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001086	0000001	77.00	18/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001100	0000001	99.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001101	0000001	140.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001070	0000001	1649.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001060	0000001	2940.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001096	0000001	430.00	20/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001097	0000001	1333.00	20/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001098	0000001	1643.00	20/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001099	0000001	1465.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001049	0000001	4323.80	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000950	0000001	1260.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000952	0000001	1599.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000925	0000001	54888.01	20/05/2022	0000000175218	009440	000000	2879.97	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001050	0000001	1118.60	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000926	0000001	120595.38	20/05/2022	000000020210X	009440	000000	4581.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000927	0000001	396.00	20/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000928	0000001	47827.07	20/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000929	0000001	13716.52	20/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001087	0000001	800.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001088	0000001	802.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001089	0000001	804.00	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001090	0000001	1108.84	20/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001102	0000001	257.74	20/05/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001103	0000001	1427.74	23/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001048	0000001	10779.90	23/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001092	0000001	1530.00	24/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001093	0000001	1530.00	24/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001094	0000001	1530.00	24/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001095	0000001	1915.20	24/05/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001136	0000001	1700.00	24/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001137	0000001	17.91	24/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001133	0000001	1200.00	24/05/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001134	0000001	2480.00	24/05/2022	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001135	0000001	34012.54	24/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001138	0000001	88.78	24/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001139	0000001	108.69	24/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001140	0000001	22.00	24/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001144	0000001	26.95	25/05/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001150	0000001	11.00	25/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001143	0000001	295.50	25/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000885	0000001	1000.00	25/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001145	0000001	9957.31	25/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001146	0000001	300.00	25/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001147	0000001	210.93	25/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001148	0000001	210.93	25/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001149	0000001	210.93	25/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001165	0000001	71.10	27/05/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000954	0000001	94707.75	27/05/2022	0000000710040	000442	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001166	0000001	620.00	27/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001167	0000001	1302.00	27/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001168	0000001	6014.00	27/05/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001106	0000001	10884.00	30/05/2022	0000000175218	009440	000000	1186.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001121	0000001	2424.00	30/05/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0001105	0000001	10512.00	30/05/2022	0000000175218	009440	000000	987.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0001119	0000001	27000.00	30/05/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001120	0000001	4824.00	30/05/2022	0000000175218	009440	000000	1060.38	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001118	0000001	2400.00	30/05/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001177	0000001	231.00	30/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001107	0000001	8012.00	30/05/2022	0000000175218	009440	000000	1177.77	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001122	0000001	5400.00	30/05/2022	0000000175218	009440	000000	1089.41	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001108	0000001	50851.99	30/05/2022	0000000175218	009440	000000	6651.28	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001123	0000001	21284.00	30/05/2022	0000000175218	009440	000000	3610.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001124	0000001	30311.00	30/05/2022	0000000175218	009440	000000	2309.84	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001126	0000001	10884.00	30/05/2022	0000000175218	009440	000000	2046.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001169	0000001	3582.70	30/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001170	0000001	11.00	30/05/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001173	0000001	1.49	30/05/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001151	0000001	31060.02	30/05/2022	000000020210X	009440	000000	6143.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001152	0000001	3636.00	30/05/2022	000000020210X	009440	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001153	0000001	9696.00	30/05/2022	000000020210X	009440	000000	925.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001154	0000001	4848.00	30/05/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001155	0000001	15867.20	30/05/2022	000000020210X	009440	000000	1442.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001156	0000001	86052.00	30/05/2022	000000020210X	009440	000000	6453.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001157	0000001	73861.82	30/05/2022	000000020210X	009440	000000	5987.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001112	0000001	5684.14	30/05/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001127	0000001	37572.00	30/05/2022	000000020210X	009440	000000	2817.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001128	0000001	75665.64	30/05/2022	000000020210X	009440	000000	16662.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001129	0000001	326662.28	30/05/2022	000000020210X	009440	000000	77478.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001130	0000001	93316.24	30/05/2022	000000020210X	009440	000000	12970.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001131	0000001	13632.00	30/05/2022	000000020210X	009440	000000	1063.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001132	0000001	1800.00	30/05/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001181	0000001	396.00	30/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001182	0000001	12550.52	30/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001109	0000001	11060.00	30/05/2022	0000000175218	009440	000000	858.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001113	0000001	6060.00	30/05/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001115	0000001	2800.00	30/05/2022	0000000175218	009440	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001116	0000001	9272.00	30/05/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001125	0000001	1212.00	30/05/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001110	0000001	3800.00	30/05/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001111	0000001	3800.00	30/05/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0001114	0000001	5012.00	30/05/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001187	0000001	800.00	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001179	0000001	118053.47	31/05/2022	000000020210X	009440	000000	5541.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001180	0000001	39862.38	31/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001018	0000001	9000.00	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001158	0000001	32350.00	31/05/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001104	0000001	600.00	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001186	0000001	93.43	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001195	0000001	6400.00	31/05/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001183	0000001	1884.70	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001184	0000001	8145.11	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001185	0000001	636.25	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001194	0000001	33.00	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001141	0000001	1240.50	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001163	0000001	213.64	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001188	0000001	3000.00	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001189	0000001	194.60	31/05/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001198	0000001	4.75	01/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001159	0000001	7740.00	03/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001160	0000001	6758.27	03/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001161	0000001	3970.00	03/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001204	0000001	1860.00	03/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001205	0000001	279.00	03/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001209	0000001	14989.52	03/06/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001207	0000001	25465.44	03/06/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001208	0000001	21126.56	03/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001202	0000001	1500.00	08/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001033	0000001	6700.00	08/06/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001226	0000001	2000.00	08/06/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001227	0000001	1450.00	08/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001197	0000001	2000.00	08/06/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001242	0000001	33.00	08/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001228	0000001	1325.44	08/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001229	0000001	3300.70	08/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001252	0000001	11.00	09/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001243	0000001	88.78	09/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001244	0000001	88.78	09/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001245	0000001	88.78	09/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001249	0000001	1140.00	09/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001213	0000001	1529.52	09/06/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001190	0000001	15357.00	09/06/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001191	0000001	5200.00	09/06/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001253	0000001	11.00	10/06/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001237	0000001	2988.00	10/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001238	0000001	7141.32	10/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001224	0000001	2209.00	10/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001210	0000001	500.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001223	0000001	2215.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001235	0000001	2838.60	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001255	0000001	0.05	10/06/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001256	0000001	5433.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001272	0000001	400.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001274	0000001	900.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001275	0000001	800.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001276	0000001	848.40	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001270	0000001	600.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001203	0000001	2500.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001206	0000001	3187.80	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001214	0000001	8550.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001215	0000001	3600.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001216	0000001	3000.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001217	0000001	2400.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001218	0000001	3000.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001236	0000001	6893.64	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001257	0000001	22383.40	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001277	0000001	154.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001225	0000001	2205.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001233	0000001	1344.60	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001091	0000001	7000.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001211	0000001	750.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001220	0000001	2250.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001164	0000001	3150.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001171	0000001	6000.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001172	0000001	6568.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001162	0000001	400.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001142	0000001	1000.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001201	0000001	1400.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001232	0000001	4183.20	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001246	0000001	1550.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001247	0000001	1100.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001254	0000001	748.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001258	0000001	4465.24	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001259	0000001	354.10	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001260	0000001	748.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001262	0000001	1147.00	10/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001263	0000001	1550.00	10/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001265	0000001	500.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001271	0000001	600.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001222	0000001	3600.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001231	0000001	3421.26	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000969	0000001	194.60	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001234	0000001	5707.52	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001264	0000001	8400.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001273	0000001	1400.00	10/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001278	0000001	569.40	13/06/2022	0000000000000	000000	000000	28.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001279	0000001	6794.69	13/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001269	0000001	3500.00	13/06/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001282	0000001	2465.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001284	0000001	3108.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001285	0000001	3655.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001286	0000001	1700.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001287	0000001	1200.00	13/06/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001289	0000001	1700.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001290	0000001	1500.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001291	0000001	1350.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001230	0000001	216.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001294	0000001	121.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001292	0000001	2750.00	13/06/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001074	0000001	921.00	13/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001283	0000001	2250.00	13/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001288	0000001	3500.00	13/06/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001293	0000001	1450.00	13/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001295	0000001	22.00	13/06/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001219	0000001	2250.00	13/06/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001221	0000001	2200.00	13/06/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001316	0000001	12850.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001318	0000001	2000.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001319	0000001	2000.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001320	0000001	5900.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001321	0000001	6500.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001322	0000001	2180.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001323	0000001	1990.00	14/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001324	0000001	2000.00	14/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001325	0000001	6700.00	14/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001326	0000001	6530.00	14/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001327	0000001	2000.00	14/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001328	0000001	1550.00	14/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001329	0000001	7270.00	14/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001330	0000001	2500.00	14/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001332	0000001	2080.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001315	0000001	3298.50	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001317	0000001	2420.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001334	0000001	19834.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001338	0000001	132.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001339	0000001	780.00	14/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001314	0000001	1100.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001331	0000001	2006.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000995	0000001	2500.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001267	0000001	1845.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001333	0000001	2700.00	14/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001335	0000001	1300.00	15/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001341	0000001	11.00	15/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001342	0000001	26.95	15/06/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001343	0000001	8830.87	15/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001344	0000001	496.00	17/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001345	0000001	2263.00	17/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001347	0000001	31801.12	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001348	0000001	1465.00	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001349	0000001	4450.00	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001300	0000001	2957.50	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001301	0000001	1040.50	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001280	0000001	3514.50	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001178	0000001	51660.33	20/06/2022	0000000175218	009440	000000	3331.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001355	0000001	110.00	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001239	0000001	2577.60	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001298	0000001	1384.50	20/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001303	0000001	4951.50	20/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001240	0000001	362.70	20/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001266	0000001	1180.00	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001193	0000001	1917.00	20/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001199	0000001	9640.00	20/06/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001200	0000001	9411.10	20/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001281	0000001	14013.00	20/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001241	0000001	485.60	20/06/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001248	0000001	1419.00	20/06/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001353	0000001	2203.96	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001299	0000001	2130.00	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001309	0000001	329.34	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001192	0000001	3151.39	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001346	0000001	3273.32	20/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001358	0000001	14381.57	21/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001352	0000001	885.00	21/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001357	0000001	800.00	21/06/2022	0000000175218	009440	000000	128.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001359	0000001	900.00	21/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001360	0000001	2200.00	21/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001362	0000001	3149.52	21/06/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001351	0000001	1216.20	21/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001361	0000001	5632.97	21/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001350	0000001	1180.00	21/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001369	0000001	66.00	21/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001336	0000001	14430.00	21/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001337	0000001	14430.00	21/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001356	0000001	2480.00	21/06/2022	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001372	0000001	1798.00	23/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001373	0000001	1581.00	23/06/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001376	0000001	211.12	24/06/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001302	0000001	921.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001307	0000001	2094.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001308	0000001	350.10	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001418	0000001	700.00	27/06/2022	0000000175218	009440	000000	112.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001419	0000001	1500.00	27/06/2022	0000000175218	009440	857746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001423	0000001	200.00	27/06/2022	0000000175218	009440	857749	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001424	0000001	200.00	27/06/2022	0000000175218	009440	857750	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001425	0000001	200.00	27/06/2022	0000000175218	009440	857751	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001426	0000001	300.00	27/06/2022	0000000175218	009440	857748	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001437	0000001	700.00	27/06/2022	0000000175218	009440	857747	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001415	0000001	63.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001414	0000001	1100.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001368	0000001	4413.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001175	0000001	1650.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001422	0000001	154.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001310	0000001	1508.30	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001311	0000001	8361.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001312	0000001	2448.00	27/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001313	0000001	1567.50	27/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001410	0000001	800.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001411	0000001	802.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001412	0000001	800.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001413	0000001	800.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001417	0000001	800.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001174	0000001	2600.00	27/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001176	0000001	1100.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001371	0000001	700.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001296	0000001	1009.00	27/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001438	0000001	1700.00	28/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001439	0000001	1900.00	28/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001441	0000001	22.00	28/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001445	0000001	642.18	30/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001446	0000001	1278.42	30/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001451	0000001	1900.14	30/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001452	0000001	8222.36	30/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001453	0000001	33159.73	30/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001459	0000001	264.00	30/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001460	0000001	11.65	30/06/2022	0000005300401	020095	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Financas	0001379	0000001	8012.00	30/06/2022	0000000175218	009440	000000	1177.77	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001397	0000001	5400.00	30/06/2022	0000000175218	009440	000000	1089.41	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001380	0000001	52470.01	30/06/2022	0000000175218	009440	000000	7573.91	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001398	0000001	12284.00	30/06/2022	0000000175218	009440	000000	964.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001399	0000001	30311.00	30/06/2022	0000000175218	009440	000000	2309.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001378	0000001	9672.00	30/06/2022	0000000175218	009440	000000	1095.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001396	0000001	2424.00	30/06/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0001377	0000001	9300.00	30/06/2022	0000000175218	009440	000000	897.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0001394	0000001	27000.00	30/06/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001395	0000001	4824.00	30/06/2022	0000000175218	009440	000000	930.38	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001393	0000001	2400.00	30/06/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001449	0000001	75845.22	30/06/2022	000000020210X	009440	000000	6148.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001455	0000001	396.00	30/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001456	0000001	113623.09	30/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001457	0000001	40129.13	30/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001458	0000001	12283.88	30/06/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001382	0000001	331809.19	30/06/2022	000000020210X	009440	000000	78977.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001384	0000001	76007.77	30/06/2022	000000020210X	009440	000000	17880.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001387	0000001	5684.14	30/06/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001402	0000001	1800.00	30/06/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001427	0000001	15867.20	30/06/2022	000000020210X	009440	000000	1442.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001428	0000001	31060.02	30/06/2022	000000020210X	009440	000000	6143.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001429	0000001	3636.00	30/06/2022	000000020210X	009440	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001430	0000001	8484.00	30/06/2022	000000020210X	009440	000000	834.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001431	0000001	4848.00	30/06/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001432	0000001	14087.00	30/06/2022	000000020210X	009440	000000	1104.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001433	0000001	95285.74	30/06/2022	000000020210X	009440	000000	13147.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001434	0000001	84840.00	30/06/2022	000000020210X	009440	000000	6363.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001435	0000001	35148.00	30/06/2022	000000020210X	009440	000000	2636.10	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001401	0000001	10884.00	30/06/2022	0000000175218	009440	000000	2046.12	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001383	0000001	2400.00	30/06/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001386	0000001	3800.00	30/06/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0001389	0000001	5012.00	30/06/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001385	0000001	3800.00	30/06/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001381	0000001	9848.00	30/06/2022	0000000175218	009440	000000	767.38	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001388	0000001	6060.00	30/06/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001390	0000001	2800.00	30/06/2022	0000000175218	009440	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001391	0000001	9272.00	30/06/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001392	0000001	6400.00	30/06/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001400	0000001	1212.00	30/06/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001442	0000001	3096.88	30/06/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001443	0000001	59.12	30/06/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001444	0000001	1.49	30/06/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001448	0000001	11.00	30/06/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001404	0000001	1936.96	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001367	0000001	3400.00	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001465	0000001	2600.00	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001420	0000001	1024.58	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001405	0000001	2749.00	01/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001406	0000001	2066.97	01/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001409	0000001	1004.40	01/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001421	0000001	1511.11	01/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001268	0000001	12658.50	01/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001363	0000001	14162.00	01/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001364	0000001	16011.79	01/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001483	0000001	682.00	01/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001340	0000001	1500.00	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001407	0000001	728.97	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001408	0000001	1976.80	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001477	0000001	110.00	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001478	0000001	4.75	01/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001508	0000001	66.00	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001416	0000001	2651.51	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001471	0000001	737.50	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001507	0000001	310.40	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001462	0000001	2000.00	05/07/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001474	0000001	1621.77	05/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001475	0000001	177.00	05/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001476	0000001	142.00	05/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001482	0000001	301.97	05/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001499	0000001	12456.96	05/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001500	0000001	18155.52	05/07/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001473	0000001	166.00	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001466	0000001	1200.00	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001366	0000001	1200.00	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001464	0000001	2000.00	05/07/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001501	0000001	58.31	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001502	0000001	132.06	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001503	0000001	243.86	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001504	0000001	169.94	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001505	0000001	190.66	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001506	0000001	173.29	05/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001261	0000001	682.00	07/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001526	0000001	11.00	07/07/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001545	0000001	22383.40	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001547	0000001	220.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001515	0000001	1531.35	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001494	0000001	2205.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001354	0000001	7000.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001486	0000001	4258.10	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001487	0000001	3000.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001495	0000001	3600.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001496	0000001	3000.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001510	0000001	8550.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001517	0000001	5587.80	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001538	0000001	600.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001558	0000001	2400.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001513	0000001	3152.34	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001370	0000001	6000.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001485	0000001	1400.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001490	0000001	2250.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001498	0000001	750.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001440	0000001	3150.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001447	0000001	6568.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001450	0000001	400.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001403	0000001	1000.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001527	0000001	1100.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001528	0000001	288.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001529	0000001	2400.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001530	0000001	1000.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001532	0000001	3500.00	08/07/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001539	0000001	600.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001543	0000001	1486.41	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001544	0000001	103.16	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001554	0000001	2263.00	08/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001555	0000001	748.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001492	0000001	3600.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001512	0000001	2069.19	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001520	0000001	13693.44	08/07/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001509	0000001	1500.00	08/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001511	0000001	1450.00	08/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001518	0000001	1755.45	08/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001519	0000001	2315.70	08/07/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001488	0000001	2200.00	08/07/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001493	0000001	2209.00	08/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001556	0000001	22.00	08/07/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001559	0000001	2250.00	08/07/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001516	0000001	1008.45	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001484	0000001	500.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001491	0000001	2215.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001534	0000001	848.40	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001535	0000001	800.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001537	0000001	400.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001540	0000001	900.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001541	0000001	5763.61	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001542	0000001	5880.99	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001546	0000001	21.07	08/07/2022	0000000144983	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001470	0000001	8000.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001533	0000001	900.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001514	0000001	5414.40	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001536	0000001	1400.00	08/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001566	0000001	8400.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001549	0000001	2200.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001472	0000001	230.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001479	0000001	2520.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001463	0000001	2200.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001467	0000001	1200.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001468	0000001	3400.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001469	0000001	3400.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001568	0000001	425.31	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001480	0000001	2310.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001557	0000001	6187.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001562	0000001	1450.00	11/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001563	0000001	3500.00	11/07/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001565	0000001	1100.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001567	0000001	500.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001569	0000001	310.40	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001570	0000001	1550.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001571	0000001	1200.00	11/07/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001564	0000001	2750.00	11/07/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001548	0000001	2500.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001572	0000001	165.00	11/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001578	0000001	66.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001481	0000001	2460.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001550	0000001	4757.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001551	0000001	13613.38	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001552	0000001	6518.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001573	0000001	1094.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001576	0000001	1500.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001212	0000001	32900.00	12/07/2022	0000000325503	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001553	0000001	5112.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001574	0000001	1500.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001577	0000001	2700.00	12/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001575	0000001	800.00	12/07/2022	0000000175218	009440	000000	128.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001581	0000001	1255.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001582	0000001	1050.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001584	0000001	1540.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001589	0000001	2250.00	13/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001583	0000001	1955.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001585	0000001	1802.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001586	0000001	1332.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001587	0000001	2312.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001588	0000001	1760.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001590	0000001	1785.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001600	0000001	26.95	13/07/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001606	0000001	77.00	13/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001637	0000001	77.00	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001365	0000001	4000.00	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001605	0000001	35.80	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001608	0000001	1466.00	14/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001609	0000001	5331.00	14/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001610	0000001	1136.00	14/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001611	0000001	1833.00	14/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001612	0000001	4788.00	14/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001613	0000001	1466.00	14/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001614	0000001	1459.00	14/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001616	0000001	1598.00	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001617	0000001	4326.00	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001618	0000001	1466.00	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001619	0000001	1525.00	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001620	0000001	1466.00	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001621	0000001	4766.00	14/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001646	0000001	800.00	15/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001647	0000001	5648.95	15/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001615	0000001	6700.00	15/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001599	0000001	1212.00	15/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001638	0000001	620.00	15/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001639	0000001	1581.00	15/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001640	0000001	775.00	15/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001641	0000001	744.00	15/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001642	0000001	144.00	15/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001643	0000001	135.00	15/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001644	0000001	22.00	15/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001645	0000001	20398.00	15/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001649	0000001	308.16	15/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001596	0000001	2752.83	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001668	0000001	33.00	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001594	0000001	672.30	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001650	0000001	147.97	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001651	0000001	156.11	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001652	0000001	156.11	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001660	0000001	44.03	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001662	0000001	2180.00	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001454	0000001	46489.11	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001592	0000001	1904.85	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001561	0000001	1500.00	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001591	0000001	597.60	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001657	0000001	73.44	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001658	0000001	44.03	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001659	0000001	44.03	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001661	0000001	9851.00	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001597	0000001	2173.44	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001598	0000001	1843.20	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001595	0000001	1755.45	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001653	0000001	44.03	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001654	0000001	10.56	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001655	0000001	10.56	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001656	0000001	44.03	18/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001663	0000001	1600.00	19/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001664	0000001	1800.00	19/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001672	0000001	518.00	19/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001461	0000001	19790.00	19/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001666	0000001	4411.79	19/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001669	0000001	1465.00	19/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001671	0000001	780.00	19/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001673	0000001	6866.31	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001674	0000001	603.60	19/07/2022	0000000000000	000000	000000	30.18	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001670	0000001	44.00	19/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001684	0000001	198.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001677	0000001	88.78	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001579	0000001	15300.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001624	0000001	2234.60	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001625	0000001	1759.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001627	0000001	832.40	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001628	0000001	2316.50	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001521	0000001	4027.88	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001676	0000001	330.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001665	0000001	170.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001622	0000001	6889.00	20/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001623	0000001	3301.20	20/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001629	0000001	4041.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001580	0000001	3165.00	20/07/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001602	0000001	16171.50	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001522	0000001	14690.41	20/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001531	0000001	6000.00	20/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001297	0000001	1456.00	20/07/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001607	0000001	1300.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001679	0000001	3230.80	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001675	0000001	1014.95	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001678	0000001	9823.48	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001685	0000001	55.00	20/07/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001686	0000001	11.00	20/07/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001304	0000001	1338.80	20/07/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001306	0000001	1108.00	20/07/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001603	0000001	350.10	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001604	0000001	2094.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001626	0000001	774.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001630	0000001	743.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001631	0000001	517.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001632	0000001	533.00	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001633	0000001	606.40	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001634	0000001	841.50	20/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001523	0000001	1667.53	20/07/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001524	0000001	214.90	20/07/2022	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001525	0000001	4559.00	20/07/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001667	0000001	3500.00	22/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001374	0000001	3100.00	22/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001375	0000001	5842.00	22/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001601	0000001	4303.80	22/07/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001688	0000001	297.00	22/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001689	0000001	504.49	22/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001690	0000001	1300.00	22/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001687	0000001	2480.00	22/07/2022	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001693	0000001	558.00	22/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001694	0000001	620.00	22/07/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001691	0000001	55.00	22/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001742	0000001	11.00	25/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001695	0000001	407.00	25/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001720	0000001	32141.08	25/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001724	0000001	100.00	25/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001723	0000001	1560.00	25/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001741	0000001	212.21	25/07/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001721	0000001	300.00	25/07/2022	0000000175218	009440	857752	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001722	0000001	200.00	25/07/2022	0000000175218	009440	857753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001746	0000001	475.69	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001635	0000001	1996.00	27/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001636	0000001	1996.00	27/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001725	0000001	13068.00	27/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001744	0000001	1239.00	27/07/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001749	0000001	1713.32	27/07/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001752	0000001	1700.00	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001754	0000001	1300.00	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001763	0000001	6791.00	27/07/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001765	0000001	22.00	27/07/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001682	0000001	8600.00	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001683	0000001	7200.00	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001740	0000001	4150.00	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001753	0000001	3000.00	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001762	0000001	44.00	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001692	0000001	29787.60	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001745	0000001	2891.00	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001751	0000001	88.78	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001755	0000001	2549.60	27/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001699	0000001	51258.01	29/07/2022	0000000175218	009440	000000	7271.01	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001715	0000001	12284.00	29/07/2022	0000000175218	009440	000000	964.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001716	0000001	30143.26	29/07/2022	0000000175218	009440	000000	2295.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001778	0000001	2450.00	29/07/2022	0000000175218	009440	000000	412.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001773	0000001	648.04	29/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001774	0000001	1288.71	29/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001775	0000001	264.00	29/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001777	0000001	37036.99	29/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001698	0000001	8012.00	29/07/2022	0000000175218	009440	000000	1177.77	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001714	0000001	5400.00	29/07/2022	0000000175218	009440	000000	1089.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001697	0000001	9672.00	29/07/2022	0000000175218	009440	000000	1095.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001713	0000001	2424.00	29/07/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0001696	0000001	9300.00	29/07/2022	0000000175218	009440	000000	897.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0001711	0000001	27000.00	29/07/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001712	0000001	4824.00	29/07/2022	0000000175218	009440	000000	906.14	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001710	0000001	2400.00	29/07/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001728	0000001	331095.17	29/07/2022	000000020210X	009440	000000	79884.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000001	73722.89	29/07/2022	000000020210X	009440	000000	17370.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001730	0000001	35148.00	29/07/2022	000000020210X	009440	000000	2636.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001731	0000001	94375.74	29/07/2022	000000020210X	009440	000000	12893.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001732	0000001	84840.00	29/07/2022	000000020210X	009440	000000	6363.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001733	0000001	73861.82	29/07/2022	000000020210X	009440	000000	6148.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001734	0000001	14087.00	29/07/2022	000000020210X	009440	000000	1104.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001735	0000001	31060.02	29/07/2022	000000020210X	009440	000000	6247.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001736	0000001	3636.00	29/07/2022	000000020210X	009440	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001737	0000001	17850.60	29/07/2022	000000020210X	009440	000000	1442.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001738	0000001	8484.00	29/07/2022	000000020210X	009440	000000	810.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001739	0000001	4848.00	29/07/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001703	0000001	5684.14	29/07/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001719	0000001	1800.00	29/07/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001718	0000001	10884.00	29/07/2022	0000000175218	009440	000000	2046.12	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001701	0000001	3800.00	29/07/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001768	0000001	1.49	29/07/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001769	0000001	11.00	29/07/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001770	0000001	92.43	29/07/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001772	0000001	3226.82	29/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001700	0000001	9848.00	29/07/2022	0000000175218	009440	000000	767.38	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001704	0000001	6060.00	29/07/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001707	0000001	2800.00	29/07/2022	0000000175218	009440	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001708	0000001	10484.00	29/07/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001709	0000001	6400.00	29/07/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001717	0000001	1212.00	29/07/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001776	0000001	6000.00	29/07/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001702	0000001	3800.00	29/07/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001706	0000001	2400.00	29/07/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0001705	0000001	5012.00	29/07/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0001760	0000001	238.00	01/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001560	0000001	3500.00	01/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001785	0000001	1500.00	01/08/2022	0000000175218	009440	857754	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001786	0000001	600.00	01/08/2022	0000000175218	009440	857755	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001758	0000001	2593.71	01/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001761	0000001	1367.80	01/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001756	0000001	1236.80	01/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001757	0000001	1481.41	01/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001788	0000001	1360.00	01/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001789	0000001	2800.00	01/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001747	0000001	540.00	01/08/2022	0000000175218	009440	857756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001790	0000001	55.00	01/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001791	0000001	4.75	01/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001759	0000001	973.50	01/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001801	0000001	137.20	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001817	0000001	88.00	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001810	0000001	805.00	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001811	0000001	809.00	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001812	0000001	807.50	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001813	0000001	809.00	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001814	0000001	819.00	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001815	0000001	3298.50	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001795	0000001	259.98	03/08/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001829	0000001	11.00	03/08/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001794	0000001	1300.00	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001816	0000001	900.00	03/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001798	0000001	1200.00	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001799	0000001	1200.00	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001800	0000001	5000.00	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001834	0000001	6193.65	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001743	0000001	1735.00	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001837	0000001	19660.08	04/08/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001832	0000001	44.03	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001835	0000001	1824.50	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001839	0000001	55.00	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001764	0000001	3000.00	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001833	0000001	3321.61	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001836	0000001	1653.31	04/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001846	0000001	310.00	08/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001847	0000001	651.00	08/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001840	0000001	1300.00	08/08/2022	0000000175218	009440	857757	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001841	0000001	700.00	08/08/2022	0000000175218	009440	857758	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001842	0000001	500.00	08/08/2022	0000000175218	009440	857759	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001843	0000001	300.00	08/08/2022	0000000175218	009440	857760	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001844	0000001	100.00	08/08/2022	0000000175218	009440	857761	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001845	0000001	100.00	08/08/2022	0000000175218	009440	857762	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001860	0000001	480.00	09/08/2022	0000000175218	009440	000000	76.80	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001849	0000001	1946.98	09/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001856	0000001	667.00	09/08/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001857	0000001	51.00	09/08/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001859	0000001	312.50	09/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001851	0000001	2085.66	09/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001852	0000001	6550.76	09/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001853	0000001	16979.28	09/08/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001854	0000001	15180.36	09/08/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001855	0000001	11424.72	09/08/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001858	0000001	4151.87	09/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001850	0000001	4857.05	09/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001838	0000001	1500.00	10/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001787	0000001	2000.00	10/08/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001823	0000001	2209.00	10/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001826	0000001	2250.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001828	0000001	2200.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001827	0000001	2250.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001831	0000001	750.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001767	0000001	6000.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001771	0000001	6568.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001792	0000001	1400.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001796	0000001	522.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001804	0000001	1200.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001871	0000001	500.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001877	0000001	1000.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001878	0000001	1100.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001879	0000001	600.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001880	0000001	2400.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001882	0000001	1550.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001887	0000001	748.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001726	0000001	1000.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001727	0000001	400.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001648	0000001	3150.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001824	0000001	3600.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001886	0000001	22383.40	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001888	0000001	220.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001822	0000001	2205.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001681	0000001	7000.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001802	0000001	8550.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001818	0000001	3600.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001819	0000001	3000.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001820	0000001	2400.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001821	0000001	3000.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001830	0000001	2500.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001797	0000001	3539.80	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001875	0000001	600.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001883	0000001	2000.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001872	0000001	400.01	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001873	0000001	800.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001874	0000001	900.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001881	0000001	848.40	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001884	0000001	300.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001885	0000001	7590.99	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001766	0000001	2000.00	10/08/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001803	0000001	500.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001825	0000001	2215.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001876	0000001	1400.00	10/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001891	0000001	8400.00	11/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001889	0000001	19646.00	11/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001892	0000001	2750.00	11/08/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001894	0000001	88.00	11/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001895	0000001	11.00	11/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001680	0000001	4000.00	11/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001863	0000001	1500.00	11/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001864	0000001	3500.00	11/08/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001848	0000001	1450.00	11/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001890	0000001	1450.00	11/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001893	0000001	3500.00	11/08/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001896	0000001	121491.53	11/08/2022	0000000112399	009440	000000	9719.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001868	0000001	3220.00	11/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001866	0000001	3105.00	11/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001870	0000001	945.00	11/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001913	0000001	300.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001865	0000001	3335.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001869	0000001	7020.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001867	0000001	6480.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001901	0000001	2250.00	12/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001902	0000001	1670.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001903	0000001	3145.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001904	0000001	2992.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001905	0000001	1368.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001906	0000001	1836.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001907	0000001	1500.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001908	0000001	2346.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001910	0000001	4425.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001927	0000001	110.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001909	0000001	800.00	12/08/2022	0000000175218	009440	000000	128.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001912	0000001	4607.60	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001914	0000001	2400.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001915	0000001	600.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001911	0000001	3197.00	12/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001861	0000001	1500.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001944	0000001	77.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001949	0000001	26.95	15/08/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001918	0000001	203.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001920	0000001	4583.40	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001945	0000001	279.00	15/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001946	0000001	1364.00	15/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001947	0000001	1116.00	15/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001948	0000001	713.00	15/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001916	0000001	1631.17	15/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000001	1172.97	15/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001919	0000001	4234.30	15/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001921	0000001	4725.00	15/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001922	0000001	3375.00	15/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001923	0000001	3915.00	15/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001930	0000001	3343.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001931	0000001	3683.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001932	0000001	1133.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001933	0000001	1133.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001934	0000001	1235.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001935	0000001	3796.00	15/08/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001936	0000001	671.00	15/08/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001937	0000001	866.00	15/08/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001938	0000001	862.00	15/08/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001939	0000001	2829.00	15/08/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001940	0000001	3150.00	15/08/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001941	0000001	1083.00	15/08/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001942	0000001	866.00	15/08/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001950	0000001	490.00	15/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001806	0000001	1340.00	15/08/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001807	0000001	1660.00	15/08/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001808	0000001	2100.00	15/08/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001809	0000001	1500.00	15/08/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001780	0000001	396.00	16/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001781	0000001	39815.99	16/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001783	0000001	126101.94	16/08/2022	000000020210X	009440	000000	11194.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001784	0000001	10340.22	16/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001943	0000001	1178.00	16/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001951	0000001	780.00	16/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001779	0000001	50173.38	16/08/2022	0000000175218	009440	000000	4799.95	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001952	0000001	11.00	16/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001782	0000001	8058.00	16/08/2022	0000000376310	00944X	000000	5920.93	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001924	0000001	1664.00	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001925	0000001	3520.00	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001926	0000001	555.00	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001953	0000001	1000.00	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001975	0000001	66.00	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001955	0000001	880.00	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001956	0000001	88.78	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001957	0000001	88.78	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001958	0000001	1000.00	17/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001959	0000001	6800.00	17/08/2022	0000000175218	009440	000000	1340.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001954	0000001	1920.00	17/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001979	0000001	2300.00	18/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001980	0000001	1465.00	18/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001978	0000001	2350.00	18/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001985	0000001	989.54	19/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001986	0000001	961.00	19/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001987	0000001	1829.00	19/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001988	0000001	1178.00	19/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001990	0000001	1295.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001998	0000001	32105.77	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001960	0000001	2671.80	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001969	0000001	2118.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001970	0000001	994.80	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001972	0000001	2772.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001898	0000001	1365.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001981	0000001	5370.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001982	0000001	7150.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001983	0000001	4814.98	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001999	0000001	143.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001989	0000001	2590.00	22/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001961	0000001	3965.20	22/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001968	0000001	8269.50	22/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001971	0000001	4881.50	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001973	0000001	15421.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001974	0000001	5059.80	22/08/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001897	0000001	1575.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001899	0000001	7360.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001900	0000001	4290.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001962	0000001	580.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001963	0000001	682.30	22/08/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001964	0000001	594.60	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001965	0000001	2094.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001966	0000001	350.10	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001967	0000001	841.50	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001976	0000001	1030.50	22/08/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0001977	0000001	838.00	22/08/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001992	0000001	1000.00	22/08/2022	0000000175218	009440	857763	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001993	0000001	500.00	22/08/2022	0000000175218	009440	857764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001994	0000001	200.00	22/08/2022	0000000175218	009440	857765	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001995	0000001	100.00	22/08/2022	0000000175218	009440	857766	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001996	0000001	100.00	22/08/2022	0000000175218	009440	857767	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001997	0000001	100.00	22/08/2022	0000000175218	009440	857768	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001862	0000001	3500.00	22/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002010	0000001	10425.96	23/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002015	0000001	39.13	24/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002014	0000001	640.00	24/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002013	0000001	1700.00	24/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002016	0000001	33.00	24/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002002	0000001	560.00	24/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002012	0000001	450.00	24/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002025	0000001	86.58	25/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002026	0000001	26.95	25/08/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002022	0000001	614.49	25/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002023	0000001	49.83	25/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002024	0000001	50.25	25/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002027	0000001	8.09	25/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002028	0000001	649.00	29/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002030	0000001	1018.80	29/08/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002020	0000001	1534.00	29/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002021	0000001	6825.48	29/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002029	0000001	1010.71	29/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002068	0000001	33.00	29/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002065	0000001	213.43	29/08/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002072	0000001	300.00	29/08/2022	0000000175218	009440	857769	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002036	0000001	3800.00	30/08/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002070	0000001	2800.00	30/08/2022	0000000435740	00944X	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002035	0000001	9848.00	30/08/2022	0000000175218	009440	000000	767.38	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002039	0000001	6060.00	30/08/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002042	0000001	10484.00	30/08/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002043	0000001	6400.00	30/08/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002051	0000001	1212.00	30/08/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002073	0000001	2961.78	30/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002074	0000001	1.15	30/08/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002075	0000001	1.49	30/08/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002076	0000001	11.00	30/08/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002077	0000001	11.00	30/08/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002041	0000001	2400.00	30/08/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002037	0000001	3800.00	30/08/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0002040	0000001	5012.00	30/08/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002084	0000001	220.00	30/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002034	0000001	51258.01	30/08/2022	0000000175218	009440	000000	7087.87	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002049	0000001	12284.00	30/08/2022	0000000175218	009440	000000	964.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002050	0000001	30311.00	30/08/2022	0000000175218	009440	000000	2309.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002033	0000001	8012.00	30/08/2022	0000000175218	009440	000000	1177.77	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002048	0000001	5400.00	30/08/2022	0000000175218	009440	000000	1089.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002032	0000001	9672.00	30/08/2022	0000000175218	009440	000000	1095.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002047	0000001	2424.00	30/08/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002082	0000001	837.00	30/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002083	0000001	1054.00	30/08/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002031	0000001	9300.00	30/08/2022	0000000175218	009440	000000	897.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0002045	0000001	27000.00	30/08/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0002046	0000001	4824.00	30/08/2022	0000000175218	009440	000000	906.14	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002044	0000001	2400.00	30/08/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002052	0000001	10884.00	30/08/2022	0000000175218	009440	000000	2046.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002038	0000001	5684.14	30/08/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002053	0000001	1800.00	30/08/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002054	0000001	332523.21	30/08/2022	000000020210X	009440	000000	80584.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002055	0000001	74865.33	30/08/2022	000000020210X	009440	000000	17701.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002056	0000001	36360.00	30/08/2022	000000020210X	009440	000000	2727.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002057	0000001	76612.98	30/08/2022	000000020210X	009440	000000	6365.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002058	0000001	93946.17	30/08/2022	000000020210X	009440	000000	13117.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002059	0000001	84840.00	30/08/2022	000000020210X	009440	000000	6363.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002060	0000001	14390.50	30/08/2022	000000020210X	009440	000000	1113.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002061	0000001	8484.00	30/08/2022	000000020210X	009440	000000	810.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002062	0000001	4848.00	30/08/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002063	0000001	31060.02	30/08/2022	000000020210X	009440	000000	6247.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002064	0000001	3636.00	30/08/2022	000000020210X	009440	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002069	0000001	17850.60	30/08/2022	000000020210X	009440	000000	1442.88	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002091	0000001	6597.00	31/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002102	0000001	5354.60	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002103	0000001	568.50	31/08/2022	0000000000000	000000	000000	28.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002104	0000001	4614.75	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002105	0000001	519.00	31/08/2022	0000000000000	000000	000000	25.95	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002085	0000001	11.00	31/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002086	0000001	653.97	31/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002087	0000001	1299.09	31/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002090	0000001	37036.99	31/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002094	0000001	22.00	31/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002092	0000001	2415.62	31/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002088	0000001	96.20	31/08/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002093	0000001	600.00	31/08/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002112	0000001	22.00	01/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002114	0000001	4.75	01/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002110	0000001	17000.00	01/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002003	0000001	16600.00	01/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002109	0000001	374.00	01/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002111	0000001	2500.00	01/09/2022	0000000175218	009440	000000	169.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002108	0000001	2400.00	01/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002019	0000001	11335.20	01/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002136	0000001	2350.00	06/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002067	0000001	2000.00	06/09/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002143	0000001	11.00	06/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002071	0000001	2000.00	06/09/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002137	0000001	103.10	08/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002157	0000001	22.00	08/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002118	0000001	128.16	08/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002144	0000001	589.00	08/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002145	0000001	899.00	08/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002120	0000001	17894.52	08/09/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002135	0000001	3179.67	08/09/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002125	0000001	8095.14	08/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002140	0000001	360.00	08/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002129	0000001	6400.80	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002130	0000001	4248.15	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002131	0000001	6000.75	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002132	0000001	15543.30	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002133	0000001	9594.24	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002138	0000001	1500.00	09/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002139	0000001	1450.00	09/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002154	0000001	2209.00	09/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002155	0000001	2250.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002156	0000001	2200.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002159	0000001	3750.00	09/09/2022	0000000175218	009440	000000	745.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002161	0000001	1300.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002163	0000001	1300.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002166	0000001	807.50	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002173	0000001	2240.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002151	0000001	2250.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002165	0000001	600.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002168	0000001	850.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002170	0000001	1550.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002172	0000001	1200.00	09/09/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002175	0000001	748.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002177	0000001	4060.06	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002178	0000001	509.18	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002119	0000001	1200.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002122	0000001	3930.65	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002115	0000001	750.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002106	0000001	1400.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002078	0000001	6000.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002079	0000001	6568.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002080	0000001	400.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002017	0000001	1000.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002018	0000001	3150.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001984	0000001	4000.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002124	0000001	2578.10	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002152	0000001	3600.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002174	0000001	242.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002179	0000001	33575.12	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002066	0000001	4150.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002150	0000001	2205.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002113	0000001	3671.80	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002117	0000001	8550.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002127	0000001	5254.81	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002146	0000001	3600.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002147	0000001	3000.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002148	0000001	2400.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002149	0000001	3000.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002160	0000001	600.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002171	0000001	4500.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002123	0000001	1346.20	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001991	0000001	7000.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002121	0000001	5523.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002164	0000001	1400.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002107	0000001	800.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002128	0000001	1581.15	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002153	0000001	2215.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002158	0000001	900.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002162	0000001	400.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002167	0000001	800.00	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002169	0000001	848.40	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002176	0000001	6487.77	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002134	0000001	1968.50	09/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002183	0000001	2000.00	12/09/2022	0000000175218	009440	857801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002184	0000001	400.00	12/09/2022	0000000175218	009440	857802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002185	0000001	300.00	12/09/2022	0000000175218	009440	857803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002186	0000001	100.00	12/09/2022	0000000175218	009440	857804	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002202	0000001	8400.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002204	0000001	2750.00	12/09/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002209	0000001	176.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002181	0000001	3500.00	12/09/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002190	0000001	310.00	12/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002191	0000001	930.00	12/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002192	0000001	2926.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002193	0000001	1020.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002194	0000001	2975.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002195	0000001	1955.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002196	0000001	1500.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002197	0000001	1000.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002198	0000001	2400.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002199	0000001	1100.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002200	0000001	1368.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002201	0000001	500.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002203	0000001	3655.00	12/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002187	0000001	215.63	12/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002188	0000001	215.63	12/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002189	0000001	215.63	12/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002205	0000001	3500.00	12/09/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002206	0000001	1450.00	12/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002207	0000001	2550.00	12/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002208	0000001	1212.00	12/09/2022	0000000175218	009440	000000	218.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002225	0000001	5706.64	13/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002217	0000001	3315.00	13/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002219	0000001	1405.00	13/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002224	0000001	55.00	13/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002180	0000001	2950.00	13/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002218	0000001	800.00	13/09/2022	0000000175218	009440	000000	128.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002220	0000001	3750.00	13/09/2022	0000000175218	009440	000000	745.82	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002221	0000001	150.00	13/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002250	0000001	144.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002245	0000001	198.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002239	0000001	20962.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002248	0000001	231.93	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002249	0000001	700.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002226	0000001	5900.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002227	0000001	2000.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002228	0000001	2000.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002229	0000001	6530.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002230	0000001	1990.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002231	0000001	2000.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002232	0000001	809.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002233	0000001	809.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002234	0000001	2500.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002235	0000001	6500.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002236	0000001	2180.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002237	0000001	805.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002238	0000001	819.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002241	0000001	2000.00	14/09/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002242	0000001	7270.00	14/09/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002243	0000001	6700.00	14/09/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002244	0000001	1550.00	14/09/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002246	0000001	700.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002240	0000001	5060.00	14/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002251	0000001	11.00	15/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002247	0000001	3737.60	15/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002222	0000001	1495.00	16/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002258	0000001	22.00	16/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002278	0000001	26.95	16/09/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002257	0000001	5497.50	16/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002223	0000001	1929.00	19/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002254	0000001	1929.00	19/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002259	0000001	645.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002260	0000001	230.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002261	0000001	680.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002262	0000001	150.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002263	0000001	185.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002264	0000001	230.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002265	0000001	515.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002266	0000001	150.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002267	0000001	520.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002268	0000001	150.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002269	0000001	710.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002270	0000001	150.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002271	0000001	150.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002272	0000001	150.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002273	0000001	150.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002274	0000001	680.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002279	0000001	2300.00	19/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002283	0000001	1600.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002284	0000001	960.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002097	0000001	39957.65	19/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002099	0000001	396.00	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002100	0000001	10340.22	19/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002285	0000001	55.00	19/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002286	0000001	880.00	19/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002280	0000001	1465.00	19/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002282	0000001	1200.00	19/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002098	0000001	50210.29	19/09/2022	0000000175218	009440	000000	4799.95	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002281	0000001	2350.00	19/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002255	0000001	70.00	19/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002292	0000001	3.83	20/09/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002293	0000001	1053.47	20/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002290	0000001	1200.00	20/09/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002291	0000001	1000.00	20/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002295	0000001	2200.00	20/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002297	0000001	780.00	20/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002294	0000001	130.00	20/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002298	0000001	22.00	20/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002096	0000001	116344.37	20/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002288	0000001	800.00	20/09/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002289	0000001	4381.30	20/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002304	0000001	12850.00	21/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002305	0000001	2450.00	21/09/2022	0000000175218	009440	000000	412.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002306	0000001	33.00	21/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002001	0000001	468.00	21/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002308	0000001	2500.00	22/09/2022	0000000175218	009440	000000	169.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002321	0000001	22.00	22/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002309	0000001	249.00	22/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002320	0000001	49142.83	22/09/2022	0000000112399	009440	000000	3931.42	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002307	0000001	140.00	22/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002310	0000001	19434.62	22/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002319	0000001	115000.00	23/09/2022	000000020210X	009440	000000	9200.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002322	0000001	11.00	23/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002323	0000001	670.00	23/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002324	0000001	312.50	23/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002326	0000001	1581.00	23/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002363	0000001	907.20	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001805	0000001	105.00	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002364	0000001	22.00	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002365	0000001	44.00	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002353	0000001	1700.00	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002354	0000001	50.94	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002355	0000001	45.20	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002356	0000001	47.38	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002357	0000001	61.07	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002358	0000001	89.27	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002359	0000001	44.03	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002360	0000001	129.86	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002361	0000001	96.37	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002362	0000001	129.75	26/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002390	0000001	227.63	28/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002368	0000001	855.50	28/09/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002369	0000001	681.20	28/09/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002370	0000001	218.50	28/09/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002389	0000001	3772.89	28/09/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002394	0000001	44.00	28/09/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002388	0000001	1116.89	28/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002391	0000001	3812.41	28/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002392	0000001	8606.01	28/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002393	0000001	11.00	28/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002408	0000001	28228.28	29/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002410	0000001	622.72	29/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002411	0000001	2000.00	29/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002407	0000001	3040.00	29/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002311	0000001	7117.90	29/09/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002312	0000001	10001.00	29/09/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002300	0000001	16158.50	29/09/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002301	0000001	6848.80	29/09/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002409	0000001	22.00	29/09/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002406	0000001	99.66	29/09/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002413	0000001	11.00	30/09/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002416	0000001	0.11	30/09/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002417	0000001	1.49	30/09/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002418	0000001	3089.04	30/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002424	0000001	11.00	30/09/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002331	0000001	9848.00	30/09/2022	0000000175218	009440	000000	767.38	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002335	0000001	6060.00	30/09/2022	0000000175218	009440	000000	454.50	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002338	0000001	2800.00	30/09/2022	0000000435740	00944X	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002339	0000001	10484.00	30/09/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002340	0000001	6400.00	30/09/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002348	0000001	1212.00	30/09/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002332	0000001	3800.00	30/09/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002333	0000001	3800.00	30/09/2022	0000000175218	009440	000000	950.18	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002337	0000001	2400.00	30/09/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0002336	0000001	5012.00	30/09/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002334	0000001	5684.14	30/09/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002350	0000001	1800.00	30/09/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002379	0000001	31060.02	30/09/2022	000000020210X	009440	000000	6247.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002380	0000001	3636.00	30/09/2022	000000020210X	009440	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002381	0000001	8938.00	30/09/2022	000000020210X	009440	000000	851.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002382	0000001	4848.00	30/09/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002383	0000001	17850.60	30/09/2022	000000020210X	009440	000000	1442.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002371	0000001	332523.21	30/09/2022	000000020210X	009440	000000	81911.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002372	0000001	74865.33	30/09/2022	000000020210X	009440	000000	16811.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002373	0000001	36360.00	30/09/2022	000000020210X	009440	000000	2727.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002374	0000001	95166.57	30/09/2022	0000000175218	009440	000000	14300.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002375	0000001	84840.00	30/09/2022	0000000175218	009440	000000	6363.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002376	0000001	77828.62	30/09/2022	0000000175218	009440	000000	6468.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002377	0000001	15602.00	30/09/2022	0000000175218	009440	000000	1204.20	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002349	0000001	10884.00	30/09/2022	0000000175218	009440	000000	2046.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002414	0000001	2697.00	30/09/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002430	0000001	5139.79	30/09/2022	0000006472540	000442	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002431	0000001	6865.56	30/09/2022	0000000710040	000442	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002328	0000001	9672.00	30/09/2022	0000000175218	009440	000000	1095.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002344	0000001	2424.00	30/09/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0002327	0000001	9300.00	30/09/2022	0000000175218	009440	000000	897.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0002342	0000001	27000.00	30/09/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0002343	0000001	4824.00	30/09/2022	0000000175218	009440	000000	906.14	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002341	0000001	2400.00	30/09/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002415	0000001	37470.33	30/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002419	0000001	660.69	30/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002420	0000001	1310.89	30/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002421	0000001	275.00	30/09/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002329	0000001	6825.33	30/09/2022	0000000175218	009440	000000	1152.36	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002345	0000001	5400.00	30/09/2022	0000000175218	009440	000000	1089.41	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002330	0000001	51980.69	30/09/2022	0000000175218	009440	000000	8024.65	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002346	0000001	12284.00	30/09/2022	0000000175218	009440	000000	964.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002347	0000001	30311.00	30/09/2022	0000000175218	009440	000000	2309.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002434	0000001	4.75	03/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002436	0000001	500.00	03/10/2022	0000000175218	009440	857807	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002437	0000001	300.00	03/10/2022	0000000175218	009440	857808	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002438	0000001	200.00	03/10/2022	0000000175218	009440	857809	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002435	0000001	10.87	03/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002142	0000001	249.60	05/10/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002456	0000001	11.00	05/10/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002314	0000001	718.80	05/10/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002315	0000001	1282.00	05/10/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002316	0000001	2050.00	05/10/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002182	0000001	2494.50	05/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002457	0000001	22.00	05/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002395	0000001	3096.90	05/10/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002313	0000001	4767.00	05/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002455	0000001	11.00	05/10/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002459	0000001	800.00	06/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002451	0000001	1539.00	07/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002452	0000001	13250.00	07/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002453	0000001	2400.00	07/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002504	0000001	8609.92	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002505	0000001	3808.64	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002387	0000001	2000.00	10/10/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002467	0000001	2250.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002488	0000001	3500.00	10/10/2022	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002494	0000001	3804.57	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002495	0000001	1801.80	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002496	0000001	6791.85	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002497	0000001	14642.95	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002498	0000001	3168.27	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002499	0000001	7407.61	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002500	0000001	16395.61	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002517	0000001	11.00	10/10/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002400	0000001	3855.50	10/10/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002401	0000001	2607.41	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002403	0000001	2368.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002378	0000001	311.20	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002256	0000001	1245.00	10/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002210	0000001	2590.00	10/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002212	0000001	1575.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002081	0000001	17062.30	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002089	0000001	10298.49	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002095	0000001	7983.58	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002478	0000001	600.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002490	0000001	2750.00	10/10/2022	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002503	0000001	6449.71	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002472	0000001	2205.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002476	0000001	44766.84	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000001	1444.95	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002299	0000001	7000.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002366	0000001	1503.55	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002367	0000001	708.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002397	0000001	1851.95	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002398	0000001	2018.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002399	0000001	1208.38	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002402	0000001	1872.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002445	0000001	3166.90	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002506	0000001	2263.95	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002351	0000001	3150.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002352	0000001	400.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002384	0000001	1000.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002287	0000001	1380.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002318	0000001	4000.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002213	0000001	1050.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002443	0000001	1200.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002444	0000001	1400.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002450	0000001	750.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002422	0000001	7301.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002468	0000001	2250.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002474	0000001	748.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002481	0000001	600.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002484	0000001	1100.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002485	0000001	500.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002486	0000001	2400.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002487	0000001	1000.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002489	0000001	3500.00	10/10/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002493	0000001	1550.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002508	0000001	3293.55	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002513	0000001	647.50	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001793	0000001	1380.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001929	0000001	1400.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002116	0000001	1389.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001748	0000001	1800.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001750	0000001	1200.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002447	0000001	800.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002477	0000001	400.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002479	0000001	848.40	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002480	0000001	800.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002482	0000001	900.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002502	0000001	982.80	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002510	0000001	174.54	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002514	0000001	4.60	10/10/2022	0000000144983	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002515	0000001	24.22	10/10/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002516	0000001	5056.63	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002317	0000001	1170.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002386	0000001	2000.00	10/10/2022	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002491	0000001	100.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002492	0000001	100.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002501	0000001	2691.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002396	0000001	316.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002483	0000001	1400.00	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002509	0000001	7526.22	10/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002296	0000001	550.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002529	0000001	167.64	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002470	0000001	2215.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002518	0000001	4589.80	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002530	0000001	410.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002511	0000001	3400.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002423	0000001	6000.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002252	0000001	1500.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002466	0000001	3600.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002448	0000001	8550.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002465	0000001	3000.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002469	0000001	3600.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002471	0000001	2400.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002473	0000001	3000.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002533	0000001	176.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002526	0000001	3500.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002527	0000001	24346.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002385	0000001	309.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002520	0000001	809.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002521	0000001	809.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002522	0000001	805.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002523	0000001	819.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002524	0000001	807.50	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002525	0000001	1450.00	11/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002534	0000001	7115.30	11/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002439	0000001	1480.00	11/10/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002440	0000001	740.00	11/10/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002441	0000001	1440.00	11/10/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002442	0000001	800.00	11/10/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002460	0000001	1500.00	11/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002461	0000001	1450.00	11/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002463	0000001	2209.00	11/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002464	0000001	2200.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002528	0000001	9240.00	11/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002535	0000001	2350.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002538	0000001	1300.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002539	0000001	700.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002542	0000001	1390.00	13/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002544	0000001	630.00	13/10/2022	0000000175218	009440	000000	100.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002549	0000001	88.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002519	0000001	3000.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002536	0000001	1581.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002537	0000001	3230.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002540	0000001	3196.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002541	0000001	3621.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002543	0000001	1500.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002545	0000001	1320.00	13/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002546	0000001	500.00	13/10/2022	0000000175218	009440	857810	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002547	0000001	200.00	13/10/2022	0000000175218	009440	857811	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002548	0000001	150.00	13/10/2022	0000000175218	009440	857812	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002564	0000001	800.00	14/10/2022	0000000175218	009440	000000	128.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002565	0000001	2200.00	14/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002566	0000001	600.00	14/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002568	0000001	11.00	14/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002569	0000001	77.00	14/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002550	0000001	6530.00	14/10/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002551	0000001	2500.00	14/10/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002552	0000001	2000.00	14/10/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002553	0000001	7270.00	14/10/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002554	0000001	2180.00	14/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002555	0000001	2000.00	14/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002556	0000001	6500.00	14/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002557	0000001	2000.00	14/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002558	0000001	5900.00	14/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002559	0000001	1550.00	14/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002560	0000001	1990.00	14/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002561	0000001	2000.00	14/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002562	0000001	6700.00	14/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002563	0000001	10995.00	14/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002567	0000001	5130.00	17/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002570	0000001	3750.00	17/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002573	0000001	33.00	17/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002571	0000001	1036.00	17/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002532	0000001	1250.00	17/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002572	0000001	540.00	17/10/2022	0000000175218	009440	000000	86.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002574	0000001	780.00	18/10/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002579	0000001	92.18	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002580	0000001	61.07	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002584	0000001	1465.00	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002462	0000001	1116.00	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002585	0000001	44.00	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002578	0000001	2400.00	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002582	0000001	2300.00	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002583	0000001	2350.00	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002581	0000001	173.83	19/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002592	0000001	0.79	20/10/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002593	0000001	1340.02	20/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002428	0000001	2475.89	20/10/2022	0000000376310	00944X	000000	338.82	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002531	0000001	3814.00	20/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002586	0000001	450.00	20/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002425	0000001	14367.16	20/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002427	0000001	398.00	20/10/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002432	0000001	60000.00	20/10/2022	000000020210X	009440	000000	6388.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002446	0000001	1104.79	20/10/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002325	0000001	2790.00	20/10/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002253	0000001	30000.00	20/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002590	0000001	11.00	20/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002591	0000001	22.00	20/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002594	0000001	310.00	20/10/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002597	0000001	421.10	20/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002598	0000001	44001.26	20/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002599	0000001	57431.03	20/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002600	0000001	43133.26	20/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002605	0000001	2500.00	21/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002606	0000001	33389.51	21/10/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002608	0000001	11.00	21/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002607	0000001	763.00	21/10/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002604	0000001	9182.94	21/10/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002616	0000001	149.00	26/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002619	0000001	212.15	26/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002614	0000001	1200.00	26/10/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002612	0000001	26.95	26/10/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002620	0000001	44.00	26/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002615	0000001	12850.00	26/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002611	0000001	89122.49	27/10/2022	0000000395056	00944X	000000	7129.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002613	0000001	1700.00	27/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002658	0000001	345.00	27/10/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002660	0000001	11.00	27/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002661	0000001	11.00	27/10/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002662	0000001	3717.71	28/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002663	0000001	91.73	28/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002664	0000001	0.36	28/10/2022	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002665	0000001	1.49	28/10/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002672	0000001	11.00	31/10/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002673	0000001	11.00	31/10/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002625	0000001	6060.00	31/10/2022	0000000175218	009440	000000	666.60	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002638	0000001	1212.00	31/10/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002643	0000001	6400.00	31/10/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002645	0000001	10484.00	31/10/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002646	0000001	2800.00	31/10/2022	0000000435740	00944X	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002648	0000001	9848.00	31/10/2022	0000000175218	009440	000000	767.38	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002101	0000001	2306.48	31/10/2022	0000000376310	00944X	000000	169.41	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002635	0000001	3800.00	31/10/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002636	0000001	3800.00	31/10/2022	0000000175218	009440	000000	950.18	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002637	0000001	2400.00	31/10/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0002627	0000001	5012.00	31/10/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002668	0000001	666.85	31/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002669	0000001	1321.68	31/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002674	0000001	242.00	31/10/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002624	0000001	6012.00	31/10/2022	0000000175218	009440	000000	486.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002641	0000001	5400.00	31/10/2022	0000000175218	009440	000000	1089.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002623	0000001	9672.00	31/10/2022	0000000175218	009440	000000	1095.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002640	0000001	2424.00	31/10/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0002622	0000001	6300.00	31/10/2022	0000000175218	009440	000000	566.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0002642	0000001	4824.00	31/10/2022	0000000175218	009440	000000	906.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0002656	0000001	27000.00	31/10/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002639	0000001	2400.00	31/10/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002647	0000001	10884.00	31/10/2022	0000000175218	009440	000000	2046.12	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002126	0000001	3471.60	31/10/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002626	0000001	5684.14	31/10/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002628	0000001	1800.00	31/10/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002629	0000001	301850.00	31/10/2022	000000020210X	009440	000000	72336.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002630	0000001	29274.96	31/10/2022	000000020210X	009440	000000	5647.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002631	0000001	3636.00	31/10/2022	000000020210X	009440	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002632	0000001	17850.60	31/10/2022	000000020210X	009440	000000	1442.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002633	0000001	8484.00	31/10/2022	000000020210X	009440	000000	810.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002634	0000001	4848.00	31/10/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002649	0000001	72366.25	31/10/2022	000000020210X	009440	000000	16233.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002650	0000001	36360.00	31/10/2022	000000020210X	009440	000000	2727.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002651	0000001	92304.22	31/10/2022	000000020210X	009440	000000	14671.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002652	0000001	84840.00	31/10/2022	000000020210X	009440	000000	6363.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002653	0000001	12120.00	31/10/2022	000000020210X	009440	000000	909.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002654	0000001	77828.62	31/10/2022	0000000175218	009440	000000	6468.72	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002644	0000001	12284.00	31/10/2022	0000000175218	009440	000000	964.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002655	0000001	28348.19	31/10/2022	0000000175218	009440	000000	2154.42	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002657	0000001	49847.27	31/10/2022	0000000175218	009440	000000	7913.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002687	0000001	1287.00	01/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002686	0000001	4.75	01/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002691	0000001	407.00	03/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002694	0000001	22.00	04/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002692	0000001	115000.00	04/11/2022	000000020210X	009440	000000	9200.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002693	0000001	75598.58	04/11/2022	0000000112399	009440	000000	6047.88	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002713	0000001	10278.40	07/11/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002714	0000001	6772.48	07/11/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002709	0000001	95.00	08/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002712	0000001	3168.00	08/11/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002682	0000001	357.30	08/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002733	0000001	211.19	08/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002741	0000001	11.00	09/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002740	0000001	1581.00	09/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002742	0000001	1250.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002745	0000001	748.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002746	0000001	2511.00	10/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002747	0000001	1891.00	10/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002749	0000001	500.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002758	0000001	3078.81	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002765	0000001	1550.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002770	0000001	600.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002688	0000001	1400.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002706	0000001	750.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002659	0000001	400.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002666	0000001	7301.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002667	0000001	6000.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002610	0000001	1000.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002621	0000001	3150.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002681	0000001	1200.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002735	0000001	300.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002737	0000001	1000.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002738	0000001	2400.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002739	0000001	1200.00	10/11/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002744	0000001	44766.84	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002757	0000001	2715.93	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002775	0000001	286.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002726	0000001	2205.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002601	0000001	7000.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002727	0000001	3600.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002756	0000001	2534.49	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002512	0000001	1500.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002587	0000001	1000.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002575	0000001	4000.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002689	0000001	8550.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002690	0000001	3105.30	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002715	0000001	5553.78	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002729	0000001	3000.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002730	0000001	3600.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002731	0000001	3000.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002732	0000001	2400.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002748	0000001	19834.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002769	0000001	600.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002718	0000001	2209.00	10/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002719	0000001	2200.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002720	0000001	805.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002721	0000001	809.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002722	0000001	819.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002723	0000001	809.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002724	0000001	807.50	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002750	0000001	13136.64	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002751	0000001	11883.52	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002752	0000001	5695.36	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002755	0000001	1995.84	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002759	0000001	5715.36	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002760	0000001	8862.21	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002766	0000001	700.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002773	0000001	1300.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002670	0000001	2000.00	10/11/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002405	0000001	930.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002303	0000001	3200.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002743	0000001	7815.87	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002753	0000001	567.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002767	0000001	800.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002768	0000001	400.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002771	0000001	900.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002774	0000001	848.40	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002711	0000001	800.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002728	0000001	2215.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002671	0000001	2000.00	10/11/2022	0000000351210	009440	000000	100.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002302	0000001	2500.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002772	0000001	1400.00	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002754	0000001	2608.20	10/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002214	0000001	1200.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002215	0000001	1800.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002004	0000001	600.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002005	0000001	600.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002006	0000001	1000.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002011	0000001	1600.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002275	0000001	650.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002277	0000001	1890.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002761	0000001	1000.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002762	0000001	1200.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002763	0000001	600.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002454	0000001	1575.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002683	0000001	1872.00	11/11/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002684	0000001	6702.20	11/11/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002595	0000001	645.60	11/11/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002596	0000001	1148.00	11/11/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002786	0000001	6151.65	11/11/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002789	0000001	11.00	11/11/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002790	0000001	11.00	11/11/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002276	0000001	1050.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002141	0000001	720.00	11/11/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002776	0000001	1450.00	11/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002717	0000001	1450.00	11/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002705	0000001	1500.00	11/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002707	0000001	770.00	11/11/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002708	0000001	555.00	11/11/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002617	0000001	16217.50	11/11/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002618	0000001	6806.30	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002588	0000001	6436.30	11/11/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002589	0000001	9017.00	11/11/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002602	0000001	3108.00	11/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002791	0000001	22.00	11/11/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002685	0000001	4282.50	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002710	0000001	2149.00	11/11/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002783	0000001	6160.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002782	0000001	2750.00	11/11/2022	0000000175218	009440	000000	440.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002787	0000001	5112.26	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002788	0000001	242.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002603	0000001	945.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002777	0000001	3859.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002778	0000001	3927.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002779	0000001	3434.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002780	0000001	2669.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002781	0000001	1632.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002784	0000001	1500.00	11/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002792	0000001	44.00	14/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002793	0000001	1550.00	14/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002794	0000001	1990.00	14/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002795	0000001	2000.00	14/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002796	0000001	7270.00	14/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002797	0000001	2500.00	14/11/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002798	0000001	2000.00	14/11/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002799	0000001	6530.00	14/11/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002800	0000001	6700.00	14/11/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002801	0000001	2180.00	14/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002802	0000001	5900.00	14/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002803	0000001	2000.00	14/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002804	0000001	6500.00	14/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002805	0000001	2000.00	14/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002813	0000001	3600.00	16/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002817	0000001	2250.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002821	0000001	650.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002825	0000001	14543.46	16/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002824	0000001	77.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002812	0000001	1206.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002814	0000001	3500.00	16/11/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002815	0000001	2200.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002816	0000001	2250.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002818	0000001	1136.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002819	0000001	2500.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002823	0000001	780.00	16/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002820	0000001	900.00	16/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002216	0000001	77000.00	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002832	0000001	1200.00	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002833	0000001	600.00	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002734	0000001	1627.00	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002829	0000001	1876.21	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002675	0000001	2137.00	18/11/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002828	0000001	1209.00	18/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002678	0000001	56649.90	18/11/2022	0000000175218	009440	000000	11420.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002725	0000001	900.00	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002837	0000001	121.00	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002839	0000001	259.00	18/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002810	0000001	2308.60	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002811	0000001	590.00	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002831	0000001	12850.00	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002676	0000001	13987.50	18/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002677	0000001	37390.52	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002679	0000001	110481.08	18/11/2022	0000000175218	009440	000000	2371.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002680	0000001	396.00	18/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002806	0000001	8576.10	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002807	0000001	1681.50	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002808	0000001	576.96	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002809	0000001	4565.50	18/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002846	0000001	2350.00	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002847	0000001	2400.00	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002826	0000001	1501.22	21/11/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002827	0000001	1856.00	21/11/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002856	0000001	66.00	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002857	0000001	26.95	21/11/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002840	0000001	24349.86	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002841	0000001	1465.00	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002843	0000001	161.92	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002844	0000001	55.39	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002845	0000001	86.80	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002842	0000001	2350.00	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002848	0000001	1200.00	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002849	0000001	500.00	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002716	0000001	350.00	21/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002855	0000001	2486.54	23/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002863	0000001	192.08	23/11/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002868	0000001	320.00	23/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002870	0000001	11.00	23/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002869	0000001	2960.00	23/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002874	0000001	1700.00	25/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002412	0000001	3429.00	25/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002458	0000001	1370.00	25/11/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002850	0000001	2330.97	25/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002878	0000001	44.00	25/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002867	0000001	1833.00	25/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002872	0000001	310.00	25/11/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002736	0000001	1500.00	25/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002866	0000001	316.00	25/11/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002873	0000001	8936.02	25/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002862	0000001	3112.80	25/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002909	0000001	1000.00	28/11/2022	0000000175218	009440	857813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002910	0000001	500.00	28/11/2022	0000000175218	009440	857814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002911	0000001	300.00	28/11/2022	0000000175218	009440	857815	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002912	0000001	200.00	28/11/2022	0000000175218	009440	857816	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002932	0000001	44.00	29/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002859	0000001	2644.10	29/11/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002926	0000001	2300.00	29/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002927	0000001	2140.00	29/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002928	0000001	2199.00	29/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002933	0000001	33.00	29/11/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002852	0000001	2684.48	29/11/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002853	0000001	1991.97	29/11/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002877	0000001	510.00	29/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002886	0000001	5684.14	30/11/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002888	0000001	35148.00	30/11/2022	000000020210X	009440	000000	2636.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002903	0000001	15867.20	30/11/2022	000000020210X	009440	000000	1442.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002904	0000001	1800.00	30/11/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002905	0000001	4848.00	30/11/2022	000000020210X	009440	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002906	0000001	8484.00	30/11/2022	000000020210X	009440	000000	810.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002907	0000001	3636.00	30/11/2022	000000020210X	009440	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002908	0000001	29274.96	30/11/2022	000000020210X	009440	000000	5647.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002920	0000001	301850.00	30/11/2022	000000020210X	009440	000000	72215.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002921	0000001	72366.25	30/11/2022	000000020210X	009440	000000	17069.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002923	0000001	79812.02	30/11/2022	000000020210X	009440	000000	6468.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002924	0000001	84840.00	30/11/2022	000000020210X	009440	000000	6363.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002925	0000001	92304.22	30/11/2022	000000020210X	009440	000000	14471.09	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002851	0000001	14276.00	30/11/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002860	0000001	2878.00	30/11/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002902	0000001	10884.00	30/11/2022	0000000175218	009440	000000	2046.12	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002861	0000001	3142.80	30/11/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002882	0000001	50349.51	30/11/2022	0000000175218	009440	000000	7951.13	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002899	0000001	12284.00	30/11/2022	0000000175218	009440	000000	964.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002900	0000001	27855.44	30/11/2022	0000000175218	009440	000000	2115.38	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002942	0000001	672.71	30/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002943	0000001	11.00	30/11/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002946	0000001	242.00	30/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002881	0000001	6012.00	30/11/2022	0000000175218	009440	000000	486.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002898	0000001	5400.00	30/11/2022	0000000175218	009440	000000	1089.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002880	0000001	8460.00	30/11/2022	0000000175218	009440	000000	1004.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002897	0000001	2424.00	30/11/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002947	0000001	3600.44	30/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002948	0000001	2618.32	30/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002949	0000001	3465.12	30/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002950	0000001	2618.32	30/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002960	0000001	4840.22	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002961	0000001	610.80	30/11/2022	0000000000000	000000	000000	30.54	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002962	0000001	520.80	30/11/2022	0000000000000	000000	000000	26.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002963	0000001	9715.41	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002964	0000001	658.50	30/11/2022	0000000000000	000000	000000	32.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0002879	0000001	6300.00	30/11/2022	0000000175218	009440	000000	566.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0002895	0000001	27000.00	30/11/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0002896	0000001	4824.00	30/11/2022	0000000175218	009440	000000	906.14	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002894	0000001	2400.00	30/11/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002884	0000001	3800.00	30/11/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002885	0000001	3800.00	30/11/2022	0000000175218	009440	000000	950.18	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002890	0000001	2400.00	30/11/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0002889	0000001	5012.00	30/11/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002883	0000001	9848.00	30/11/2022	0000000175218	009440	000000	767.38	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002887	0000001	6060.00	30/11/2022	0000000175218	009440	000000	666.60	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002891	0000001	2800.00	30/11/2022	0000000435740	00944X	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002892	0000001	10484.00	30/11/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002893	0000001	6400.00	30/11/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002901	0000001	1212.00	30/11/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002938	0000001	11.00	30/11/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002939	0000001	11.00	30/11/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002940	0000001	1.49	30/11/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002941	0000001	3019.83	30/11/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002968	0000001	4.75	01/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002971	0000001	3751.00	02/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002696	0000001	8440.00	05/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002695	0000001	5210.00	05/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002700	0000001	10400.00	05/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002701	0000001	15600.00	05/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002972	0000001	1000.00	06/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002980	0000001	1331.97	06/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002985	0000001	44.00	06/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002952	0000001	346.60	06/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002974	0000001	406.50	06/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002975	0000001	500.00	06/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002979	0000001	74.10	06/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002987	0000001	300.00	07/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002988	0000001	200.00	07/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002934	0000001	1260.00	07/12/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002935	0000001	726.00	07/12/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002936	0000001	2068.00	07/12/2022	0000000392847	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002915	0000001	2000.00	07/12/2022	0000000351210	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002986	0000001	22.00	07/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002981	0000001	2005.00	07/12/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002982	0000001	600.00	07/12/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002983	0000001	1450.00	07/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002984	0000001	1500.00	07/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002989	0000001	11.00	07/12/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002937	0000001	9969.00	07/12/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002913	0000001	2598.88	07/12/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002914	0000001	854.20	07/12/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002916	0000001	2000.00	07/12/2022	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002858	0000001	22486.00	07/12/2022	0000000325503	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002992	0000001	3500.00	07/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003014	0000001	44766.84	09/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003015	0000001	748.00	09/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003013	0000001	6147.02	09/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003016	0000001	848.40	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003021	0000001	900.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003022	0000001	400.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003024	0000001	800.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003031	0000001	2215.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003001	0000001	567.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003000	0000001	453.60	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003023	0000001	1400.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002969	0000001	2340.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002970	0000001	900.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002919	0000001	10500.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003019	0000001	600.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002999	0000001	3169.53	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003034	0000001	1000.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003036	0000001	2400.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003040	0000001	2250.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003045	0000001	2205.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003046	0000001	242.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002998	0000001	2608.20	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002830	0000001	7000.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003030	0000001	3600.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002997	0000001	2738.61	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003008	0000001	4069.88	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003017	0000001	600.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003032	0000001	2400.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003033	0000001	3600.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003042	0000001	3000.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003043	0000001	3000.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002994	0000001	7416.36	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002995	0000001	1661.31	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002996	0000001	4093.74	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003002	0000001	12510.08	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003003	0000001	7969.28	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003004	0000001	2541.44	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003005	0000001	9644.80	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003018	0000001	1300.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003020	0000001	700.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003028	0000001	809.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003029	0000001	809.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003035	0000001	807.50	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003037	0000001	805.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003038	0000001	819.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003039	0000001	2250.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003041	0000001	2200.00	12/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003044	0000001	2209.00	12/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0003006	0000001	9820.80	12/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0003007	0000001	6856.96	12/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003048	0000001	2941.80	13/12/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003049	0000001	117600.00	13/12/2022	0000000395064	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003057	0000001	8434.74	13/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002951	0000001	7074.30	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002876	0000001	4757.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002702	0000001	5200.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002703	0000001	6672.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002704	0000001	8340.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002966	0000001	8550.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002978	0000001	2907.30	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002697	0000001	10260.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002698	0000001	12440.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002699	0000001	17940.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002993	0000001	3500.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003026	0000001	6560.68	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003056	0000001	209.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003047	0000001	1700.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003009	0000001	1550.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002929	0000001	400.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002944	0000001	6000.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002945	0000001	7301.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003025	0000001	500.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003027	0000001	3500.00	13/12/2022	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002973	0000001	750.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002976	0000001	1400.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002965	0000001	1200.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002875	0000001	1000.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002854	0000001	1000.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002834	0000001	4000.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003054	0000001	1200.00	13/12/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003055	0000001	780.00	13/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002977	0000001	1000.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002917	0000001	1500.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003053	0000001	1200.00	13/12/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002990	0000001	1702.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002967	0000001	800.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002930	0000001	2094.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002931	0000001	350.10	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002871	0000001	736.80	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002864	0000001	2094.00	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002865	0000001	350.10	13/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002838	0000001	4500.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003070	0000001	280.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003058	0000001	3706.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003059	0000001	2720.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003060	0000001	2349.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003061	0000001	2500.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003063	0000001	2499.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003064	0000001	2516.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003065	0000001	3706.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003068	0000001	1845.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003069	0000001	1500.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003051	0000001	1500.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003052	0000001	1250.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003071	0000001	154.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002836	0000001	1600.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003062	0000001	15980.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002835	0000001	8710.00	14/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003066	0000001	3300.00	14/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003067	0000001	1450.00	14/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002253	0000002	30774.22	14/12/2022	0000000175218	009440	000000	3038.72	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0003081	0000001	9455.70	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0003082	0000001	5940.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003077	0000001	4284.14	15/12/2022	0000000175218	009440	000000	665.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003079	0000001	8484.00	15/12/2022	000000020210X	009440	000000	636.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003080	0000001	29274.96	15/12/2022	000000020210X	009440	000000	4461.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003083	0000001	1550.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003084	0000001	6700.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003085	0000001	6500.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003086	0000001	5900.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003087	0000001	6530.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003088	0000001	7270.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003089	0000001	2000.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003090	0000001	2180.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003091	0000001	2000.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003092	0000001	2000.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003093	0000001	2500.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003094	0000001	2000.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003095	0000001	1990.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003102	0000001	302507.86	15/12/2022	000000020210X	009440	000000	43965.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003103	0000001	71223.81	15/12/2022	000000020210X	009440	000000	10266.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003104	0000001	90103.00	15/12/2022	000000020210X	009440	000000	6801.82	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003078	0000001	47268.00	15/12/2022	0000000175218	009440	000000	3545.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003074	0000001	5400.00	15/12/2022	0000000175218	009440	000000	431.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003097	0000001	231.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003105	0000001	26.95	15/12/2022	0000000435775	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002007	0000001	3105.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002008	0000001	2160.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002009	0000001	1755.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003073	0000001	2424.00	15/12/2022	0000000175218	009440	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003106	0000001	2295.05	15/12/2022	0000130011579	041882	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002991	0000001	947.00	15/12/2022	0000000175218	009440	857817	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003072	0000001	4224.00	15/12/2022	0000000175218	009440	000000	325.62	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003096	0000001	800.00	15/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003075	0000001	1212.00	15/12/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003076	0000001	6060.00	15/12/2022	0000000175218	009440	000000	666.60	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003108	0000001	13000.00	16/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003107	0000001	2573.00	16/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003109	0000001	11.00	16/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003111	0000001	45000.00	19/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003118	0000001	1000.00	19/12/2022	0000000175218	009440	857818	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003119	0000001	500.00	19/12/2022	0000000175218	009440	857819	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003120	0000001	300.00	19/12/2022	0000000175218	009440	857820	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003121	0000001	100.00	19/12/2022	0000000175218	009440	857821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003122	0000001	100.00	19/12/2022	0000000175218	009440	857822	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003110	0000001	193.81	19/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003123	0000001	3961.11	20/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0002954	0000001	2306.48	20/12/2022	0000000376310	00944X	000000	169.48	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003125	0000001	2350.00	20/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003134	0000001	22.00	20/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003141	0000001	15591.86	20/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002953	0000001	46465.91	20/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003124	0000001	2400.00	20/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003135	0000001	2350.00	20/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003137	0000001	59575.56	20/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003138	0000001	8306.90	20/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003139	0000001	22644.58	20/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003140	0000001	19822.66	20/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002955	0000001	14100.44	20/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002956	0000001	41371.44	20/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002957	0000001	50024.97	20/12/2022	000000020210X	009440	000000	3162.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002958	0000001	57812.67	20/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002959	0000001	396.00	20/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003142	0000001	2300.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003143	0000001	12850.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003150	0000001	44.03	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003151	0000001	75.13	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003152	0000001	89.04	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003154	0000001	950.00	21/12/2022	0000000175218	009440	000000	152.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003117	0000001	43000.00	21/12/2022	0000000395056	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003157	0000001	250.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003145	0000001	2750.00	21/12/2022	0000000175218	009440	000000	440.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003144	0000001	1200.00	21/12/2022	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003146	0000001	1085.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003161	0000001	121.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003131	0000001	450.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003132	0000001	1600.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003133	0000001	19900.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003147	0000001	89.49	21/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003148	0000001	44.03	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003149	0000001	83.79	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003153	0000001	146.77	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003156	0000001	400.00	21/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003162	0000001	12451.02	22/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003160	0000001	9000.00	22/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003164	0000001	2996.90	22/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003166	0000001	22.00	22/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003159	0000001	1465.00	22/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003163	0000001	8747.67	22/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003155	0000001	46661.12	22/12/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003167	0000001	2542.00	23/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003169	0000001	2618.32	23/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003170	0000001	2618.32	23/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003171	0000001	2618.32	23/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003172	0000001	2618.32	23/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003182	0000001	5684.14	26/12/2022	0000000175218	009440	000000	773.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003222	0000001	1700.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003227	0000001	301850.00	28/12/2022	000000020210X	009440	000000	72364.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003228	0000001	71223.81	28/12/2022	000000020210X	009440	000000	16695.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003211	0000001	7950.60	28/12/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003212	0000001	7362.30	28/12/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003213	0000001	7711.50	28/12/2022	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003136	0000001	3367.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003113	0000001	1050.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003115	0000001	1050.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003116	0000001	1295.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003100	0000001	2780.05	28/12/2022	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002785	0000001	3200.00	28/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002576	0000001	81000.00	28/12/2022	0000000325503	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002577	0000001	10800.00	28/12/2022	0000000325503	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003192	0000001	26916.95	28/12/2022	0000000175218	009440	000000	2049.14	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003112	0000001	1050.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003114	0000001	1050.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002918	0000001	3150.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003050	0000001	576.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003225	0000001	44.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002404	0000001	3250.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003209	0000001	5460.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003210	0000001	900.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003223	0000001	2660.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003224	0000001	3000.00	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003226	0000001	11.00	28/12/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003168	0000001	2210.40	28/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003196	0000001	2584.36	28/12/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003196	0000002	7899.64	29/12/2022	0000000376310	00944X	000000	798.12	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003197	0000001	6400.00	29/12/2022	0000000175218	009440	000000	503.28	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003214	0000001	567.00	29/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003179	0000001	9848.00	29/12/2022	0000000175218	009440	000000	767.38	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003183	0000001	6060.00	29/12/2022	0000000175218	009440	000000	666.60	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003193	0000001	1212.00	29/12/2022	0000000175218	009440	000000	90.90	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003195	0000001	2800.00	29/12/2022	0000000435740	00944X	000000	215.64	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003236	0000001	11.00	29/12/2022	0000000435740	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003238	0000001	3555.22	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003239	0000001	1.49	29/12/2022	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003180	0000001	3800.00	29/12/2022	0000000175218	009440	000000	328.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0003215	0000001	453.60	29/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003181	0000001	3800.00	29/12/2022	0000000175218	009440	000000	950.18	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003243	0000001	7800.00	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003254	0000001	3500.00	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003255	0000001	8500.00	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003256	0000001	1500.00	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003257	0000001	1500.00	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Transportes	0003184	0000001	5012.00	29/12/2022	0000000175218	009440	000000	418.90	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0003185	0000001	2400.00	29/12/2022	0000000175218	009440	000000	220.18	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003240	0000001	678.58	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003241	0000001	1342.26	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003242	0000001	363.00	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003177	0000001	6012.00	29/12/2022	0000000175218	009440	000000	486.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003190	0000001	5400.00	29/12/2022	0000000175218	009440	000000	1089.41	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003217	0000001	1417.50	29/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003176	0000001	8460.00	29/12/2022	0000000175218	009440	000000	1004.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003189	0000001	2424.00	29/12/2022	0000000175218	009440	000000	406.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003216	0000001	2608.20	29/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003220	0000001	567.00	29/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003221	0000001	425.25	29/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003229	0000001	1302.00	29/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003230	0000001	341.00	29/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003237	0000001	20444.06	29/12/2022	0000000325503	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003258	0000001	1212.00	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003260	0000001	45833.82	29/12/2022	0000000175218	009440	000000	4795.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0003175	0000001	6300.00	29/12/2022	0000000175218	009440	000000	566.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0003187	0000001	27000.00	29/12/2022	0000000175218	009440	000000	6835.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003188	0000001	4824.00	29/12/2022	0000000175218	009440	000000	906.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0003218	0000001	1417.50	29/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003186	0000001	2400.00	29/12/2022	0000000175218	009440	000000	205.96	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003244	0000001	973.13	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003245	0000001	1681.48	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003246	0000001	957.78	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003247	0000001	1192.40	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003248	0000001	1268.50	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003249	0000001	13347.20	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003250	0000001	1998.43	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003251	0000001	1554.20	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003252	0000001	2301.00	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003253	0000001	1608.80	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003191	0000001	9860.00	29/12/2022	0000000175218	009440	000000	782.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003219	0000001	1927.80	29/12/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003231	0000001	5146.33	29/12/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003232	0000001	5008.20	29/12/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003233	0000001	8004.00	29/12/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003234	0000001	10021.00	29/12/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003235	0000001	44.00	29/12/2022	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003259	0000001	121058.94	29/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003198	0000001	1800.00	29/12/2022	000000020210X	009440	000000	143.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003199	0000001	92304.22	29/12/2022	000000020210X	009440	000000	14471.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003200	0000001	26664.00	29/12/2022	000000020210X	009440	000000	1999.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003201	0000001	1983.40	29/12/2022	000000020210X	009440	000000	160.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003202	0000001	29274.96	29/12/2022	000000020210X	009440	000000	5647.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003203	0000001	2424.00	29/12/2022	000000020210X	009440	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003204	0000001	8484.00	29/12/2022	000000020210X	009440	000000	810.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003205	0000001	3636.00	29/12/2022	000000020210X	009440	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003208	0000001	16968.00	29/12/2022	0000000175218	009440	000000	1363.50	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0003194	0000001	9672.00	29/12/2022	0000000175218	009440	000000	1955.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003273	0000001	23.30	30/12/2022	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003284	0000001	22644.58	30/12/2022	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002922	0000001	10908.00	30/12/2022	000000020210X	009440	000000	818.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0003272	0000001	49137.51	30/12/2022	0000000175218	009440	000000	7860.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003275	0000001	5699.24	30/12/2022	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003276	0000001	2500.17	30/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003277	0000001	1265.02	30/12/2022	0000000112941	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003278	0000001	11396.58	30/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003279	0000001	11396.58	30/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003280	0000001	4558.62	30/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003281	0000001	8186.13	30/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003282	0000001	1054.76	30/12/2022	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003283	0000001	756.03	30/12/2022	0000000338478	009440	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003274	0000001	11.00	30/12/2022	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo Municiapl de Assistência Social	0003012	0000001	6088.43	30/12/2022	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3229

Última atualização: 11/06/2024