de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000069	0000001	8.22	03/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	8.22	03/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	2.74	03/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000072	0000001	4.75	03/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000001	5.48	05/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000074	0000001	2.74	05/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE ESPORTES	0000043	0000001	640.00	05/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000075	0000001	8.22	06/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000050	0000001	53357.23	06/01/2022	0000000206482	022241	000000	0.00	1	Conta Corrente	PM JUA - LEI ALDIR BLANC
GABINETE DO PREFEITO	0000052	0000001	200.00	06/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000076	0000001	2.74	07/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000077	0000001	16.44	07/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000078	0000001	2.74	10/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000079	0000001	8.22	10/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000080	0000001	36837.01	10/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000081	0000001	11590.48	10/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000083	0000001	10.45	10/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000084	0000001	0.05	10/01/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000085	0000001	10.45	10/01/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000086	0000001	51.02	10/01/2022	0000000095419	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CIDE C/C 9.541-9
SECRETARIA MUNICIPAL DE FINANCAS	0000087	0000001	574.96	10/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000088	0000001	574.96	10/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	5468.82	10/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000046	0000001	179.12	10/01/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000047	0000001	129.77	10/01/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000058	0000001	363.36	10/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000059	0000001	363.36	10/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000060	0000001	363.36	10/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	283.28	10/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000062	0000001	283.28	10/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000063	0000001	283.28	10/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	11246.99	10/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000082	0000001	1046.00	10/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	460.00	10/01/2022	0000000027618	022241	875285	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	150.00	10/01/2022	0000000027618	022241	875286	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	150.00	10/01/2022	0000000027618	022241	875287	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	150.00	10/01/2022	0000000027618	022241	875288	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	150.00	10/01/2022	0000000027618	022241	875289	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	150.00	10/01/2022	0000000027618	022241	875290	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	150.00	10/01/2022	0000000027618	022241	875291	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	500.00	10/01/2022	0000000027618	022241	875292	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	400.00	10/01/2022	0000000027618	022241	875293	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	150.00	10/01/2022	0000000027618	022241	875294	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	150.00	10/01/2022	0000000027618	022241	875295	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	200.00	10/01/2022	0000000027618	022241	875296	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	200.00	10/01/2022	0000000027618	022241	875297	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	200.00	10/01/2022	0000000027618	022241	875299	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	200.00	10/01/2022	0000000027618	022241	875298	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	200.00	10/01/2022	0000000027618	022241	875300	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	200.00	10/01/2022	0000000027618	022241	875301	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	200.00	10/01/2022	0000000027618	022241	875302	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	200.00	10/01/2022	0000000027618	022241	875303	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	200.00	10/01/2022	0000000027618	022241	875304	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	300.00	10/01/2022	0000000027618	022241	875284	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	500.00	11/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000054	0000001	500.00	11/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000090	0000001	2592.46	11/01/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000055	0000001	700.00	11/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000089	0000001	10.45	11/01/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000092	0000001	5.48	11/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000040	0000001	300.00	11/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000044	0000001	2520.00	11/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000048	0000001	1500.00	11/01/2022	0000000362255	022241	000000	75.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000049	0000001	22455.09	11/01/2022	0000000027618	022241	000000	1437.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000051	0000001	10800.00	11/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000053	0000001	270.00	11/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000056	0000001	129501.89	11/01/2022	0000000027618	022241	000000	8288.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000091	0000001	5848.23	11/01/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000032	0000001	120.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000033	0000001	350.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000034	0000001	220.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000035	0000001	150.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000036	0000001	350.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000037	0000001	350.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000039	0000001	180.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000065	0000001	100.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000093	0000001	60.28	12/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000094	0000001	2.74	12/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000095	0000001	2.74	12/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000096	0000001	30.14	12/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000097	0000001	5.48	12/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000031	0000001	170.00	12/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000098	0000001	63.02	13/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	41.10	13/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	1400.00	13/01/2022	0000000027618	022241	875308	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	1000.00	13/01/2022	0000000027618	022241	875307	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	1100.00	13/01/2022	0000000027618	022241	875306	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	900.00	13/01/2022	0000000027618	022241	875305	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000030	0000001	88.78	13/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000041	0000001	64.28	14/01/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000042	0000001	0.88	14/01/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	600.00	14/01/2022	0000000027618	022241	875309	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	1217.94	14/01/2022	0000000027618	022241	875310	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	500.00	14/01/2022	0000000027618	022241	875311	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000101	0000001	60.28	14/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000102	0000001	2.74	14/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000103	0000001	30.14	14/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000104	0000001	19.18	14/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000118	0000001	43.84	17/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000119	0000001	2.74	17/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000120	0000001	21.92	17/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000121	0000001	2.74	17/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
GABINETE DO PREFEITO	0000116	0000001	1300.00	17/01/2022	0000000027618	022241	875312	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	1600.00	17/01/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	1300.00	17/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000005	0000001	1800.00	17/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000105	0000001	60.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000106	0000001	200.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000107	0000001	350.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000108	0000001	350.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000109	0000001	180.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000110	0000001	220.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000111	0000001	80.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000112	0000001	250.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000113	0000001	350.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000114	0000001	40.00	17/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000117	0000001	162.00	18/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000122	0000001	418.00	18/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000124	0000001	350.00	18/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000126	0000001	550.00	18/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000127	0000001	202.93	18/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000001	0000001	300.00	18/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000123	0000001	1300.00	18/01/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000132	0000001	8.22	18/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000133	0000001	8.22	18/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000134	0000001	5.48	18/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000135	0000001	10.45	18/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000136	0000001	10.45	18/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000137	0000001	375.27	19/01/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000150	0000001	2.74	19/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000151	0000001	10.96	19/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000138	0000001	78.10	19/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000139	0000001	176.08	19/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000140	0000001	117.13	19/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	150.00	19/01/2022	0000000027618	022241	875316	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	150.00	19/01/2022	0000000027618	022241	875315	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	315.10	19/01/2022	0000000027618	022241	875314	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	2100.00	19/01/2022	0000000027618	022241	875313	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000141	0000001	150.00	19/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000142	0000001	200.00	19/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000143	0000001	350.00	19/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000144	0000001	350.00	19/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000145	0000001	180.00	19/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000146	0000001	350.00	19/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000147	0000001	40.00	19/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	74.00	20/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	292.92	20/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000161	0000001	292.92	20/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000149	0000001	2925.56	20/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000157	0000001	191.07	20/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000158	0000001	377.45	20/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000159	0000001	309.50	20/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000160	0000001	309.50	20/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000001	5.48	20/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000164	0000001	2.74	20/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000165	0000001	10.45	20/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000100	0000001	527.00	20/01/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000169	0000001	141.67	21/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000171	0000001	27.40	21/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000172	0000001	2.74	21/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000173	0000001	10.45	21/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000166	0000001	15989.30	21/01/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000170	0000001	105376.22	21/01/2022	000000010907X	022241	000000	6744.07	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000167	0000001	13905.71	21/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000168	0000001	10628.44	21/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000174	0000001	20000.00	21/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000177	0000001	140.00	24/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000178	0000001	320.00	24/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000179	0000001	260.00	24/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000180	0000001	350.00	24/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000181	0000001	350.00	24/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000182	0000001	350.00	24/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000183	0000001	320.00	24/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000184	0000001	350.00	24/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000152	0000001	4375.00	24/01/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000185	0000001	1600.00	24/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	350.00	24/01/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
SECRETARIA MUNICIPAL DE FINANCAS	0000186	0000001	182.29	24/01/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000191	0000001	13152.52	25/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000189	0000001	1170.00	25/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000148	0000001	1055.00	25/01/2022	0000000027618	022241	875317	52.75	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000215	0000001	59726.57	26/01/2022	0000000027618	022241	000000	15124.77	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000216	0000001	67528.12	26/01/2022	0000000027618	022241	000000	19764.97	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000229	0000001	24694.00	26/01/2022	0000000027618	022241	000000	2505.26	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000225	0000001	29492.00	26/01/2022	0000000027618	022241	000000	3187.90	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000228	0000001	15746.00	26/01/2022	0000000027618	022241	000000	1535.80	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000236	0000001	5000.00	26/01/2022	0000000027618	022241	000000	1407.17	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA - CHEFE DE GOVERNO	0000222	0000001	17720.00	26/01/2022	0000000027618	022241	000000	1951.26	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO VICE PREFEITO	0000221	0000001	9696.00	26/01/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO VICE PREFEITO	0000235	0000001	9000.00	26/01/2022	0000000027618	022241	000000	5150.51	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
PROCURADORIA GERAL DO MUNICÍPIO	0000224	0000001	15510.00	26/01/2022	0000000027618	022241	000000	1772.39	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
CONTROLADORIA GERAL DO MUNICÍPIO	0000223	0000001	8424.00	26/01/2022	0000000027618	022241	000000	1185.71	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000233	0000001	25287.00	26/01/2022	0000000027618	022241	000000	3474.26	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000234	0000001	17796.00	26/01/2022	0000000027618	022241	000000	1891.92	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000206	0000001	19612.80	26/01/2022	0000000027618	022241	000000	4525.30	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000207	0000001	3939.20	26/01/2022	0000000027618	022241	000000	899.68	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000226	0000001	20558.00	26/01/2022	0000000027618	022241	000000	3238.02	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000195	0000001	340.00	26/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000176	0000001	665.00	26/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000156	0000001	2600.00	26/01/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
GABINETE DO PREFEITO	0000202	0000001	1712.00	26/01/2022	0000000027618	022241	000000	239.68	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000203	0000001	18000.00	26/01/2022	0000000027618	022241	000000	9818.41	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000213	0000001	6236.00	26/01/2022	0000000027618	022241	000000	1867.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000214	0000001	5616.00	26/01/2022	0000000027618	022241	000000	842.96	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000227	0000001	20957.07	26/01/2022	0000000027618	022241	000000	2263.51	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	500.00	26/01/2022	0000000027618	022241	875318	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	1212.00	26/01/2022	0000000191124	022241	000000	90.90	1	Conta Corrente	PROG. PRIMEIRA INFANCIA - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	19760.80	26/01/2022	0000000027618	022241	000000	5659.07	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	6060.00	26/01/2022	0000000027618	022241	000000	454.50	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	1212.00	26/01/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	12112.00	26/01/2022	0000000027618	022241	000000	3637.72	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	30480.00	26/01/2022	0000000027618	022241	000000	3169.11	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	6494.05	26/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000231	0000001	16362.80	26/01/2022	0000000027618	022241	000000	1835.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000205	0000001	51174.92	26/01/2022	000000010907X	022241	000000	7602.93	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000208	0000001	154938.05	26/01/2022	000000010907X	022241	000000	45756.34	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000209	0000001	242505.76	26/01/2022	000000010907X	022241	000000	66541.19	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000210	0000001	1342.00	26/01/2022	000000010907X	022241	000000	102.60	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	2147.20	26/01/2022	000000010907X	022241	000000	180.17	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000212	0000001	63492.87	26/01/2022	000000010907X	022241	000000	14499.78	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000230	0000001	30104.00	26/01/2022	000000010907X	022241	000000	3202.18	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000237	0000001	125882.35	26/01/2022	000000010907X	022241	000000	33424.25	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000238	0000001	8899.98	26/01/2022	000000010907X	022241	000000	2814.05	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000239	0000001	158492.66	26/01/2022	000000010907X	022241	000000	48303.60	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000240	0000001	31723.96	26/01/2022	000000010907X	022241	000000	9824.71	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000241	0000001	21261.07	26/01/2022	000000010907X	022241	000000	5637.17	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000242	0000001	53479.06	26/01/2022	000000010907X	022241	000000	14032.53	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000243	0000001	5274.06	26/01/2022	000000010907X	022241	000000	997.53	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000269	0000001	70.89	27/01/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000270	0000001	357.24	27/01/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	300.00	27/01/2022	0000000027618	022241	875323	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	200.00	27/01/2022	0000000027618	022241	875325	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	150.00	27/01/2022	0000000027618	022241	875320	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	150.00	27/01/2022	0000000027618	022241	875319	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	241.00	27/01/2022	0000000027618	022241	875331	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	241.00	27/01/2022	0000000027618	022241	875332	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	150.00	27/01/2022	0000000027618	022241	875333	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	500.00	27/01/2022	0000000027618	022241	875334	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	80.00	27/01/2022	0000000027618	022241	875336	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	300.00	27/01/2022	0000000027618	022241	875326	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	150.00	27/01/2022	0000000027618	022241	875327	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	250.00	27/01/2022	0000000027618	022241	875328	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	300.00	27/01/2022	0000000027618	022241	875329	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	70.00	27/01/2022	0000000027618	022241	875330	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	150.00	27/01/2022	0000000027618	022241	875321	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	150.00	27/01/2022	0000000027618	022241	875322	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	200.00	27/01/2022	0000000027618	022241	875343	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	717.00	27/01/2022	0000000027618	022241	875341	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	6706.00	27/01/2022	0000000027618	022241	875335	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	800.00	27/01/2022	0000000027618	022241	875339	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	400.00	27/01/2022	0000000027618	022241	875337	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	500.00	27/01/2022	0000000027618	022241	875324	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	800.00	27/01/2022	0000000027618	022241	875340	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000284	0000001	27.40	27/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000285	0000001	10.96	27/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	2.74	27/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000287	0000001	2.74	27/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000288	0000001	2.74	27/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000289	0000001	2.74	27/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000290	0000001	19.18	27/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000276	0000001	1100.00	27/01/2022	0000000362255	022241	850424	55.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000281	0000001	350.00	28/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000282	0000001	350.00	28/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
PROCURADORIA GERAL DO MUNICÍPIO	0000321	0000001	265.50	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000323	0000001	502.50	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	2.90	28/01/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS DES. LEI 87/96 C/C 283.141-4
SECRETARIA MUNICIPAL DE FINANCAS	0000292	0000001	8093.13	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000293	0000001	100.84	28/01/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000294	0000001	403.00	28/01/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000295	0000001	217.00	28/01/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000296	0000001	10.45	28/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000298	0000001	3847.30	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000299	0000001	6188.10	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000300	0000001	11132.90	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000301	0000001	4484.22	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000302	0000001	2233.21	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000303	0000001	5314.79	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000304	0000001	3747.44	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000305	0000001	980.61	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000306	0000001	5138.97	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000307	0000001	2061.38	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000308	0000001	1329.71	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	4009.73	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000310	0000001	2431.60	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000317	0000001	830.96	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000318	0000001	823.60	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	5.48	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	8.22	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	135.00	28/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	225.00	28/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000283	0000001	180.00	28/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000272	0000001	8000.00	28/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000196	0000001	1685.00	28/01/2022	0000000068772	022241	000000	84.25	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	900.00	28/01/2022	0000000027618	022241	875347	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	1400.00	28/01/2022	0000000027618	022241	875348	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	2200.00	28/01/2022	0000000027618	022241	875349	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	1160.00	28/01/2022	0000000027618	022241	875350	58.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	1580.00	28/01/2022	0000000027618	022241	875345	79.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	581.50	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	1049.00	28/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	345.50	28/01/2022	0000000027618	022241	875342	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000297	0000001	10.45	28/01/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000311	0000001	833.00	28/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000314	0000001	1186.96	28/01/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000316	0000001	1234.32	28/01/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000319	0000001	395.00	28/01/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000002	1160.00	31/01/2022	0000000027618	022241	875346	58.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000002	200.00	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000326	0000001	539.41	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000327	0000001	16045.93	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000328	0000001	4330.49	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000329	0000001	11651.55	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000330	0000001	36920.80	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000331	0000001	14639.87	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000332	0000001	638.77	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000333	0000001	574.96	31/01/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000345	0000001	35.77	31/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000357	0000001	8.22	31/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000358	0000001	2.74	31/01/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000360	0000001	10.45	31/01/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000370	0000001	2.74	01/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000371	0000001	19.18	01/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	4.75	01/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000187	0000001	2100.00	01/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	8000.00	01/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000190	0000001	75.00	01/02/2022	0000000068772	022241	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000355	0000001	1500.00	01/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	1300.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000366	0000001	196.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000315	0000001	2618.70	01/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000334	0000001	700.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000335	0000001	700.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000336	0000001	160.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000337	0000001	350.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000338	0000001	350.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000339	0000001	190.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000340	0000001	110.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000341	0000001	350.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000342	0000001	140.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000343	0000001	160.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000344	0000001	300.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000367	0000001	100.00	01/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000374	0000001	500.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000377	0000001	800.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	3243.90	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	1000.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	1500.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	2000.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	2000.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	500.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000387	0000001	10.96	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000388	0000001	5.48	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000389	0000001	10.45	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	10.45	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000378	0000001	600.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000379	0000001	700.00	02/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000313	0000001	2000.00	03/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000192	0000001	608.00	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000153	0000001	485.00	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000199	0000001	880.10	03/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	1400.00	03/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000391	0000001	120.00	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	180.00	03/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	10.45	03/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000395	0000001	5.48	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000396	0000001	5.48	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000397	0000001	8.22	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000398	0000001	10.45	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000399	0000001	10.45	03/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000400	0000001	10.45	03/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000401	0000001	10.45	03/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000356	0000001	2000.00	03/02/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000346	0000001	7295.00	03/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	1760.00	03/02/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	137.00	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	432.40	03/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000354	0000001	65521.91	03/02/2022	000000010907X	022241	000000	4193.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000312	0000001	2000.00	03/02/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000200	0000001	658.66	03/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000155	0000001	700.00	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000198	0000001	146.00	03/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000152	0000002	2000.00	03/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000201	0000001	2600.00	03/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000003	0000001	515.00	03/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000347	0000001	13800.00	03/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000364	0000001	1070.00	04/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000369	0000001	2000.00	04/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000405	0000001	975.00	04/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	150.00	04/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000407	0000001	2.74	04/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000408	0000001	10.45	04/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000425	0000001	5.48	07/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000426	0000001	2.74	07/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000427	0000001	2.74	07/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000428	0000001	10.45	07/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000365	0000001	850.00	07/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000413	0000001	700.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000414	0000001	700.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000415	0000001	120.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000416	0000001	160.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000417	0000001	100.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000418	0000001	350.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000419	0000001	180.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000420	0000001	350.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000421	0000001	130.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000422	0000001	350.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000423	0000001	30.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000424	0000001	90.00	07/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000402	0000001	1500.00	08/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000403	0000001	878.00	08/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000439	0000001	270.00	08/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000442	0000001	156.46	08/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000443	0000001	1580.00	08/02/2022	0000000027618	022241	875353	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000444	0000001	1580.00	08/02/2022	0000000027618	022241	875351	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000447	0000001	6262.26	08/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000404	0000001	1350.00	08/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000001	2.74	08/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000409	0000001	950.00	08/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000001	78.10	08/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000441	0000001	292.92	08/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000446	0000001	1580.00	08/02/2022	0000000027618	022241	875354	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000448	0000001	1580.00	08/02/2022	0000000027618	022241	875352	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000451	0000001	2537.18	08/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000361	0000001	112.00	09/02/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000362	0000001	1010.00	09/02/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	160.00	09/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	18090.39	09/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	85.13	09/02/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	85.13	09/02/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	92.00	09/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000493	0000001	5318.61	09/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000494	0000001	531.86	09/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	10.45	09/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000497	0000001	8.22	09/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000498	0000001	10.96	09/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000383	0000001	3450.00	09/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000363	0000001	736.00	09/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000495	0000001	200.00	09/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000458	0000001	1631.58	09/02/2022	0000000027618	022241	875355	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000459	0000001	1631.58	09/02/2022	0000000027618	022241	875356	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000452	0000001	3849.00	10/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000454	0000001	1293.00	10/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000515	0000001	90.00	10/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000527	0000001	10.96	10/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000528	0000001	13.70	10/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000529	0000001	10.45	10/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000531	0000001	23579.29	10/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000532	0000001	36837.01	10/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000533	0000001	0.04	10/02/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000001	1133.00	10/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	60.00	10/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	60.00	10/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	500.00	10/02/2022	0000000027618	022241	875372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	400.00	10/02/2022	0000000027618	022241	875373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	1217.94	10/02/2022	0000000027618	022241	875377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	200.00	10/02/2022	0000000027618	022241	875357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	200.00	10/02/2022	0000000027618	022241	875358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	200.00	10/02/2022	0000000027618	022241	875359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	200.00	10/02/2022	0000000027618	022241	875360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	200.00	10/02/2022	0000000027618	022241	875361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	200.00	10/02/2022	0000000027618	022241	875362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	200.00	10/02/2022	0000000027618	022241	875363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	200.00	10/02/2022	0000000027618	022241	875364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	200.00	10/02/2022	0000000027618	022241	875365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	150.00	10/02/2022	0000000027618	022241	875366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	150.00	10/02/2022	0000000027618	022241	875367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	150.00	10/02/2022	0000000027618	022241	875368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	150.00	10/02/2022	0000000027618	022241	875369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	150.00	10/02/2022	0000000027618	022241	875370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	150.00	10/02/2022	0000000027618	022241	875371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	310.00	10/02/2022	0000000027618	022241	875374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	150.00	10/02/2022	0000000027618	022241	875375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	150.00	10/02/2022	0000000027618	022241	875376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	150.00	10/02/2022	0000000027618	022241	875378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	150.00	10/02/2022	0000000027618	022241	875379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	200.00	10/02/2022	0000000027618	022241	875380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000455	0000001	305.00	10/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000517	0000001	95904.00	10/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000534	0000001	18958.48	11/02/2022	000000010907X	022241	000000	1213.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000534	0000002	11381.79	11/02/2022	000000010907X	022241	000000	728.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000534	0000003	5675.73	11/02/2022	000000010907X	022241	000000	363.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000540	0000001	16.44	11/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000541	0000001	2.74	11/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000542	0000001	8.22	11/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000543	0000001	10.45	11/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000544	0000001	10.45	11/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000545	0000001	10.45	11/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000546	0000001	10.45	11/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000449	0000001	682.00	11/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000450	0000001	930.00	11/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	4180.00	11/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000384	0000001	6115.80	11/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000382	0000001	6818.50	11/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000505	0000001	3222.23	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000516	0000001	500.00	14/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000521	0000001	312.00	14/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000522	0000001	2610.75	14/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000563	0000001	58.86	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000507	0000001	3262.49	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000510	0000001	30146.61	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000511	0000001	4306.88	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000514	0000001	1743.50	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000550	0000001	160.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000551	0000001	250.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000552	0000001	300.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000553	0000001	120.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000554	0000001	160.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000555	0000001	350.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000556	0000001	350.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000557	0000001	100.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000558	0000001	180.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000559	0000001	40.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000560	0000001	350.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000561	0000001	250.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000411	0000001	179.12	14/02/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000412	0000001	127.84	14/02/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000548	0000001	800.00	14/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000549	0000001	310.00	14/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000564	0000001	919.00	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000569	0000001	10.45	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000570	0000001	10.45	14/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000571	0000001	2.74	14/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	2.74	14/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000509	0000001	1375.92	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000504	0000001	584.10	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000506	0000001	68.86	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000508	0000001	22630.11	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000512	0000001	23576.95	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000513	0000001	689.00	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000537	0000001	422.50	14/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000523	0000001	25822.76	14/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000524	0000001	12906.78	14/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000525	0000001	6983.82	14/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000526	0000001	1063.30	14/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000547	0000001	800.00	14/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000562	0000001	132.41	14/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	807.60	14/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	6947.00	14/02/2022	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	80.00	14/02/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	1011.79	14/02/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	1973.47	14/02/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	4049.33	14/02/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	265.60	14/02/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	5794.95	14/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	2900.00	14/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000579	0000001	1596.00	15/02/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	1300.00	15/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	364.95	15/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000574	0000001	364.95	15/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000575	0000001	364.95	15/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	284.02	15/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000577	0000001	284.02	15/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000578	0000001	284.02	15/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000586	0000001	5506.89	15/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000001	11324.58	15/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000599	0000001	2.74	15/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000600	0000001	30.14	15/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000602	0000001	10.45	15/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	4500.00	15/02/2022	0000000027618	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000633	0000001	2.74	16/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000634	0000001	2.74	16/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000431	0000001	1121.40	16/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000445	0000001	3000.00	16/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000618	0000001	26435.27	16/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000620	0000001	281.82	16/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000622	0000001	450.91	16/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000624	0000001	4464.82	16/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000626	0000001	1107.55	16/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000627	0000001	6333.70	16/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000628	0000001	1869.00	16/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000629	0000001	6662.03	16/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000488	0000001	11200.00	16/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000429	0000001	2200.00	16/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	468.80	16/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	400.00	16/02/2022	0000000027618	022241	875381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	500.00	16/02/2022	0000000027618	022241	875382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	300.00	16/02/2022	0000000027618	022241	875385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	300.00	16/02/2022	0000000027618	022241	875386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	500.00	16/02/2022	0000000027618	022241	875387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	500.00	16/02/2022	0000000027618	022241	875388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	2000.00	16/02/2022	0000000027618	022241	875389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	300.00	16/02/2022	0000000027618	022241	875390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	750.00	16/02/2022	0000000027618	022241	875383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	750.00	16/02/2022	0000000027618	022241	875384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	300.00	16/02/2022	0000000027618	022241	875401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	70.00	16/02/2022	0000000027618	022241	875402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	241.00	16/02/2022	0000000027618	022241	875403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	241.00	16/02/2022	0000000027618	022241	875404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	150.00	16/02/2022	0000000027618	022241	875396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	150.00	16/02/2022	0000000027618	022241	875397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	200.00	16/02/2022	0000000027618	022241	875398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	300.00	16/02/2022	0000000027618	022241	875399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	150.00	16/02/2022	0000000027618	022241	875400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	300.00	16/02/2022	0000000027618	022241	875391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	150.00	16/02/2022	0000000027618	022241	875392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	150.00	16/02/2022	0000000027618	022241	875393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	150.00	16/02/2022	0000000027618	022241	875394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	150.00	16/02/2022	0000000027618	022241	875395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	600.00	16/02/2022	0000000027618	022241	875408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	433.92	16/02/2022	0000000027618	022241	875406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	500.00	16/02/2022	0000000027618	022241	875407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	600.00	16/02/2022	0000000027618	022241	875405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000484	0000001	252.00	16/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000630	0000001	88.78	16/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000631	0000001	20000.00	16/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000632	0000001	55.26	16/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000430	0000001	983.40	16/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000568	0000001	1800.00	16/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000585	0000001	2605.80	17/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000584	0000001	360.00	17/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000603	0000001	1055.00	17/02/2022	0000000027618	022241	875409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	9679.00	17/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	7200.00	17/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	7200.00	17/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000348	0000001	21020.72	17/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000349	0000001	8394.09	17/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000001	43264.60	17/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000351	0000001	34987.35	17/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000565	0000001	3280.00	17/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000635	0000001	10.45	17/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000636	0000001	80.99	17/02/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000639	0000001	28270.92	17/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000640	0000001	5.48	17/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000641	0000001	13.70	17/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000642	0000001	10.96	17/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000643	0000001	10.45	17/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000352	0000001	14532.81	17/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	9571.36	17/02/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000645	0000001	90.00	18/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000646	0000001	16.44	18/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000647	0000001	35.62	18/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000648	0000001	2344.77	18/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	900.00	18/02/2022	0000000027618	022241	875411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	1600.00	18/02/2022	0000000027618	022241	875412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	726.00	21/02/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	80.00	21/02/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000001	14273.80	21/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000662	0000001	10080.00	21/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000663	0000001	1590.00	21/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000664	0000001	2050.00	21/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000665	0000001	100.00	21/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000666	0000001	210.00	21/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000677	0000001	2.74	21/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000678	0000001	5.48	21/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000001	2.74	21/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000001	13.70	21/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000681	0000001	10.45	21/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000649	0000001	4104.00	21/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000651	0000001	13223.15	21/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000652	0000001	11759.08	21/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000660	0000001	4990.00	21/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000661	0000001	4990.00	21/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000667	0000001	260.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000668	0000001	180.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000669	0000001	120.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000670	0000001	210.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000671	0000001	350.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000672	0000001	350.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000673	0000001	100.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000674	0000001	350.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000675	0000001	350.00	21/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000676	0000001	10959.00	22/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000694	0000001	195.23	22/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000644	0000001	745.00	22/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000657	0000001	2210.00	22/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000684	0000001	351.07	22/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000688	0000001	32.37	22/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000693	0000001	175.00	22/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000698	0000001	2.74	22/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000001	2600.00	22/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	2420.00	22/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000695	0000001	4550.00	22/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000696	0000001	2530.00	22/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	550.00	22/02/2022	0000000027618	022241	875413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	350.00	22/02/2022	0000000027618	022241	875414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	1046.50	22/02/2022	0000000027618	022241	875415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	1000.00	22/02/2022	0000000027618	022241	875417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	500.00	22/02/2022	0000000027618	022241	875418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	150.00	22/02/2022	0000000027618	022241	875419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	600.00	22/02/2022	0000000027618	022241	875420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	500.00	22/02/2022	0000000027618	022241	875416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	3180.00	22/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000702	0000001	325.09	23/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000001	103.04	23/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000709	0000001	10.45	23/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000710	0000001	2.74	23/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000711	0000001	5.48	23/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000712	0000001	101.05	24/02/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000718	0000001	18158.40	24/02/2022	0000000027618	022241	000000	3912.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000719	0000001	3939.20	24/02/2022	0000000027618	022241	000000	899.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000733	0000001	19346.00	24/02/2022	0000000027618	022241	000000	4620.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000700	0000001	1400.00	24/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000654	0000001	665.00	24/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000716	0000001	1712.00	24/02/2022	0000000027618	022241	000000	239.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000717	0000001	18000.00	24/02/2022	0000000027618	022241	000000	9818.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000747	0000001	240402.65	24/02/2022	000000010907X	022241	000000	68108.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000748	0000001	81814.81	24/02/2022	000000010907X	022241	000000	22472.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000749	0000001	160502.01	24/02/2022	000000010907X	022241	000000	48941.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000750	0000001	390750.14	24/02/2022	000000010907X	022241	000000	107101.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000751	0000001	62877.70	24/02/2022	000000010907X	022241	000000	14630.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000752	0000001	34944.31	24/02/2022	000000010907X	022241	000000	2814.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000753	0000001	18110.51	24/02/2022	000000010907X	022241	000000	1665.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000754	0000001	4674.84	24/02/2022	000000010907X	022241	000000	350.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000757	0000001	33697.82	24/02/2022	000000010907X	022241	000000	8884.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000758	0000001	9480.96	24/02/2022	000000010907X	022241	000000	744.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000761	0000001	6585.19	24/02/2022	000000010907X	022241	000000	1491.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000762	0000001	9480.96	24/02/2022	000000010907X	022241	000000	744.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000763	0000001	80098.07	24/02/2022	000000010907X	022241	000000	16680.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000764	0000001	33740.00	24/02/2022	000000010907X	022241	000000	3517.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000765	0000001	195487.38	24/02/2022	000000010907X	022241	000000	56661.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000766	0000001	43703.11	24/02/2022	000000010907X	022241	000000	13356.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000767	0000001	14182.38	24/02/2022	000000010907X	022241	000000	4081.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000769	0000001	48172.88	24/02/2022	000000010907X	022241	000000	3083.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000776	0000001	88.78	24/02/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000538	0000001	1025.00	24/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000720	0000001	6124.00	24/02/2022	0000000027618	022241	000000	1850.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000721	0000001	3612.00	24/02/2022	0000000027618	022241	000000	449.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000734	0000001	20991.43	24/02/2022	0000000027618	022241	000000	2266.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	1212.00	24/02/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	31492.00	24/02/2022	0000000027618	022241	000000	3260.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	4605.40	24/02/2022	0000000192457	022241	000000	345.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	7596.81	24/02/2022	0000000185159	022241	000000	574.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	18649.80	24/02/2022	0000000027618	022241	000000	5595.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	6060.00	24/02/2022	0000000027618	022241	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	12718.00	24/02/2022	0000000027618	022241	000000	3637.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	5540.55	24/02/2022	0000000185159	022241	000000	415.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	6268.17	24/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000738	0000001	16205.00	24/02/2022	0000000027618	022241	000000	1809.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000722	0000001	68993.05	24/02/2022	0000000027618	022241	000000	20935.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000723	0000001	67732.32	24/02/2022	0000000027618	022241	000000	17186.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000724	0000001	55053.91	24/02/2022	0000000027618	022241	000000	4158.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000737	0000001	24520.86	24/02/2022	0000000027618	022241	000000	2492.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000732	0000001	28280.00	24/02/2022	0000000027618	022241	000000	3097.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0000729	0000001	17720.00	24/02/2022	0000000027618	022241	000000	1951.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000735	0000001	15746.00	24/02/2022	0000000027618	022241	000000	1535.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000745	0000001	5000.00	24/02/2022	0000000027618	022241	000000	1407.17	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000728	0000001	9696.00	24/02/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000744	0000001	9000.00	24/02/2022	0000000027618	022241	000000	5150.51	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000731	0000001	15510.00	24/02/2022	0000000027618	022241	000000	1772.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000741	0000001	24375.00	24/02/2022	0000000027618	022241	000000	3377.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0000743	0000001	17596.00	24/02/2022	0000000027618	022241	000000	1873.92	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0000730	0000001	8424.00	24/02/2022	0000000027618	022241	000000	1833.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000793	0000001	335.00	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000777	0000001	1100.00	25/02/2022	0000000362255	022241	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000410	0000001	6200.00	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	500.00	25/02/2022	0000000027618	022241	875426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	200.00	25/02/2022	0000000027618	022241	875427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	503.00	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	531.50	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000002	5540.55	25/02/2022	0000000191124	022241	000000	415.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	1160.00	25/02/2022	0000000027618	022241	875425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	150.00	25/02/2022	0000000027618	022241	875423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	400.00	25/02/2022	0000000027618	022241	875422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	1580.00	25/02/2022	0000000027618	022241	875424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	1980.00	25/02/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000794	0000001	237.00	25/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000795	0000001	1107.68	25/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000796	0000001	1125.36	25/02/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	2000.00	25/02/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	8000.00	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000704	0000001	182.29	25/02/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000778	0000001	3886.81	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000779	0000001	6253.79	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000780	0000001	11255.77	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000781	0000001	4532.92	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000782	0000001	2258.75	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000783	0000001	5375.62	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000784	0000001	3790.29	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000785	0000001	991.26	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000786	0000001	5195.69	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000787	0000001	2084.97	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000788	0000001	1344.92	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000789	0000001	4055.63	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000790	0000001	2459.41	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000797	0000001	758.56	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000798	0000001	764.80	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000799	0000001	15771.29	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000800	0000001	82550.44	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000801	0000001	10.45	25/02/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000802	0000001	19.18	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000803	0000001	10.96	25/02/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000804	0000001	2.90	25/02/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000805	0000001	5636.44	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000806	0000001	37185.63	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000807	0000001	4361.55	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000808	0000001	11735.13	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000809	0000001	543.15	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000810	0000001	14744.89	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000811	0000001	16147.04	25/02/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000812	0000001	10.45	25/02/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000813	0000001	10.45	25/02/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000814	0000001	2023.00	25/02/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	6.80	25/02/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000001	10.45	25/02/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000817	0000001	2335.80	25/02/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000818	0000001	6.80	25/02/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000819	0000001	10.45	25/02/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	5605.47	28/02/2022	0000000191124	022241	000000	480.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000002	800.79	03/03/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000849	0000001	225.00	03/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000835	0000001	1.68	03/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000836	0000001	8.22	03/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000837	0000001	5.48	03/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000838	0000001	2.74	03/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000839	0000001	4.75	03/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	200.00	03/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000864	0000001	195.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000876	0000001	700.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000877	0000001	600.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000879	0000001	16.44	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000880	0000001	5.48	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000881	0000001	5.48	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000882	0000001	5.48	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000883	0000001	19.18	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000884	0000001	11.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000885	0000001	11.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000886	0000001	11.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	8000.00	04/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	1300.00	04/03/2022	0000000027618	022241	875428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	2000.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	500.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	2000.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	1000.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	1500.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	1200.00	04/03/2022	0000000027618	022241	875429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000868	0000001	4976.90	04/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000865	0000001	2200.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000866	0000001	357.24	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000867	0000001	94.46	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000875	0000001	800.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000851	0000001	200.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000852	0000001	200.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000853	0000001	300.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000854	0000001	80.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000855	0000001	350.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000856	0000001	350.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000857	0000001	80.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000858	0000001	180.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000859	0000001	140.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000860	0000001	350.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000861	0000001	350.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000862	0000001	220.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000863	0000001	240.00	04/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000873	0000001	500.00	04/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000887	0000001	3849.00	07/03/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000892	0000001	150.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000893	0000001	250.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000894	0000001	350.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000895	0000001	350.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000896	0000001	220.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000897	0000001	160.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000898	0000001	150.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000899	0000001	100.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000900	0000001	200.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000901	0000001	350.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000902	0000001	350.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000903	0000001	200.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000904	0000001	200.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000842	0000001	1416.00	07/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000845	0000001	1500.00	07/03/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000848	0000001	894.73	07/03/2022	0000000027618	022241	875430	44.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000888	0000001	256.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000890	0000001	1180.00	07/03/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000841	0000001	1150.00	07/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000771	0000001	525.00	07/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000774	0000001	225.00	07/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000775	0000001	130.00	07/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000708	0000001	335.50	07/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	165.00	07/03/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000889	0000001	207.00	07/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000820	0000001	304.00	07/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000821	0000001	80.99	07/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000824	0000001	850.00	07/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000707	0000001	730.50	07/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000912	0000001	11.00	07/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000913	0000001	5.48	07/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	950.00	07/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000699	0000001	2100.00	07/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000915	0000001	11.00	08/03/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000916	0000001	2000.00	08/03/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000921	0000001	401293.21	08/03/2022	0000000168122	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000922	0000001	1000.00	08/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000937	0000001	8.22	08/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000938	0000001	16.44	08/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000939	0000001	2.74	08/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000940	0000001	11.00	08/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	1150.00	08/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000844	0000001	17100.00	08/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000580	0000001	2980.00	08/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000566	0000001	2110.00	08/03/2022	0000000027618	022241	000000	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000917	0000001	2450.00	08/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000918	0000001	350.00	08/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000919	0000001	350.00	08/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000920	0000001	3496.98	08/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000928	0000001	1020.14	08/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000930	0000001	546.43	08/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000931	0000001	141.67	08/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	141.67	08/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000565	0000002	3000.00	08/03/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000843	0000001	5200.20	08/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000822	0000001	4927.80	08/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000656	0000001	3500.00	08/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000923	0000001	6000.64	08/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000929	0000001	2000.00	09/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000953	0000001	6501.60	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000956	0000001	6383.70	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000957	0000001	1505.10	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000965	0000001	1580.00	09/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000825	0000001	13800.00	09/03/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000828	0000001	2462.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000829	0000001	5001.65	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000832	0000001	2665.85	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000833	0000001	1131.30	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000908	0000001	1230.00	09/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000827	0000001	2849.15	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000954	0000001	5019.50	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000955	0000001	6071.20	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000958	0000001	1877.20	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000909	0000001	1800.00	09/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000936	0000001	1474.00	09/03/2022	0000000093580	022241	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	3160.05	09/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	160.00	09/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	1468.80	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	1158.00	09/03/2022	0000000185094	022241	000000	57.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	3117.60	09/03/2022	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	2933.00	09/03/2022	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	11.00	09/03/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000941	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000942	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000959	0000001	11.00	09/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000960	0000001	5.48	09/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000962	0000001	8.22	09/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000963	0000001	8.22	09/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000967	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000968	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000970	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000971	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000972	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000973	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000974	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000975	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000976	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000977	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000978	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000979	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000980	0000001	11.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000981	0000001	11.00	09/03/2022	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000982	0000001	11.00	09/03/2022	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000905	0000001	2000.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000830	0000001	5002.85	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000927	0000001	4180.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000826	0000001	7295.00	09/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000001	1133.00	10/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	10441.33	10/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000985	0000001	36837.01	10/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	400.00	10/03/2022	0000000027618	022241	875432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	150.00	10/03/2022	0000000027618	022241	875433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	150.00	10/03/2022	0000000027618	022241	875434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	150.00	10/03/2022	0000000027618	022241	875435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	150.00	10/03/2022	0000000027618	022241	875436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	150.00	10/03/2022	0000000027618	022241	875437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	150.00	10/03/2022	0000000027618	022241	875438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	310.00	10/03/2022	0000000027618	022241	875439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	150.00	10/03/2022	0000000027618	022241	875440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	4301.76	11/03/2022	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	1513.60	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	527.00	11/03/2022	0000000110299	022241	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	11.00	11/03/2022	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	282.00	11/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	60.00	11/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	717.00	11/03/2022	0000000027618	022241	875441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	250.00	11/03/2022	0000000027618	022241	875442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	500.00	11/03/2022	0000000027618	022241	875443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	200.00	11/03/2022	0000000027618	022241	875444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	400.00	11/03/2022	0000000027618	022241	875445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	1879.00	11/03/2022	0000000027618	022241	875446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	200.00	11/03/2022	0000000027618	022241	875448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	200.00	11/03/2022	0000000027618	022241	875449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	250.00	11/03/2022	0000000027618	022241	875450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	200.00	11/03/2022	0000000027618	022241	875455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	200.00	11/03/2022	0000000027618	022241	875451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	200.00	11/03/2022	0000000027618	022241	875452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	200.00	11/03/2022	0000000027618	022241	875453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	200.00	11/03/2022	0000000027618	022241	875454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	150.00	11/03/2022	0000000027618	022241	875456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	150.00	11/03/2022	0000000027618	022241	875457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	150.00	11/03/2022	0000000027618	022241	875458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	150.00	11/03/2022	0000000027618	022241	875459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	150.00	11/03/2022	0000000027618	022241	875460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001054	0000001	7695.77	11/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001031	0000001	120.00	11/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000907	0000001	3000.00	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001075	0000001	5.48	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001076	0000001	8.22	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001077	0000001	11.00	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001078	0000001	11.00	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001079	0000001	11.00	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000001	8.22	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001081	0000001	10.96	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001082	0000001	11.00	11/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001084	0000001	11.00	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001085	0000001	11.00	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000846	0000001	3450.00	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000847	0000001	4500.00	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000001	1200.00	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000926	0000001	524.40	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001037	0000001	500.00	11/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000906	0000001	1761.64	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000705	0000001	3675.00	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001038	0000001	586.00	11/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001055	0000001	5832.01	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001056	0000001	10000.00	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000834	0000001	5785.50	11/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000925	0000001	1890.00	14/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001071	0000001	7000.00	14/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001109	0000001	280.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001110	0000001	310.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001111	0000001	140.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001112	0000001	200.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001113	0000001	140.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001114	0000001	350.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001115	0000001	350.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001116	0000001	200.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001117	0000001	350.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001118	0000001	350.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001119	0000001	180.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001120	0000001	80.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001072	0000001	16000.00	14/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001073	0000001	16000.00	14/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001074	0000001	7000.00	14/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000588	0000001	3775.00	14/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000911	0000001	1258.00	14/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000986	0000001	2410.80	14/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001122	0000001	4000.00	14/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001099	0000001	11405.35	14/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001100	0000001	22186.02	14/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001058	0000001	1650.00	14/03/2022	0000000027618	022241	875461	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001059	0000001	1650.00	14/03/2022	0000000027618	022241	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001060	0000001	1650.00	14/03/2022	0000000027618	022241	875476	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001061	0000001	1650.00	14/03/2022	0000000027618	022241	875463	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001062	0000001	1650.00	14/03/2022	0000000027618	022241	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001101	0000001	365.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	86.70	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001123	0000001	29600.00	14/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	142.00	14/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	1700.00	14/03/2022	0000000027618	022241	875475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	200.00	14/03/2022	0000000027618	022241	875464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	500.00	14/03/2022	0000000027618	022241	875465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	125.00	14/03/2022	0000000027618	022241	875466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	300.00	14/03/2022	0000000027618	022241	875467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	500.00	14/03/2022	0000000027618	022241	875468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	500.00	14/03/2022	0000000027618	022241	875469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	300.00	14/03/2022	0000000027618	022241	875470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	1217.94	14/03/2022	0000000027618	022241	875471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	150.00	14/03/2022	0000000027618	022241	875472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	500.00	14/03/2022	0000000027618	022241	875473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	500.00	14/03/2022	0000000027618	022241	875474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	18104.48	14/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	1300.00	15/03/2022	0000000027618	022241	875477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	800.00	15/03/2022	0000000027618	022241	875479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	1400.00	15/03/2022	0000000027618	022241	875478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	1600.00	15/03/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	1600.00	15/03/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	129.80	15/03/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	194.70	15/03/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	210.60	15/03/2022	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	1321.75	15/03/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	1073.25	15/03/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	3399.63	15/03/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	4847.09	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	3513.00	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001008	0000001	490.18	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001011	0000001	779.94	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001013	0000001	798.00	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001015	0000001	63.83	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001019	0000001	16975.61	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001023	0000001	18985.00	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001026	0000001	697.40	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000437	0000001	2586.00	15/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001104	0000001	900.00	15/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001006	0000001	1111.47	15/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001009	0000001	590.84	15/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001016	0000001	18844.13	15/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001020	0000001	18990.31	15/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001024	0000001	1198.31	15/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	1415.15	15/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001105	0000001	1200.00	15/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001128	0000001	21.92	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001129	0000001	2.74	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001130	0000001	5.48	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	2.74	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001132	0000001	11.00	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	11.00	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001134	0000001	8.22	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001135	0000001	8.22	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001147	0000001	11.00	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001148	0000001	11.00	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001149	0000001	11.00	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001150	0000001	11.00	15/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001017	0000001	79.33	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000001	1372.18	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000436	0000001	2180.40	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001014	0000001	2849.05	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000485	0000001	2051.90	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000435	0000001	2743.40	15/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001108	0000001	1055.00	15/03/2022	0000000027618	022241	875480	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001137	0000001	300.00	15/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001007	0000001	162.24	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001010	0000001	1315.27	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001018	0000001	5234.31	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001022	0000001	20337.85	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001025	0000001	2712.52	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001028	0000001	859.30	15/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001151	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001152	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001153	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001154	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001155	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001156	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001157	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001158	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001159	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001160	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001161	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001162	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001163	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001164	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001165	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001166	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001167	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001168	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001169	0000001	297.85	16/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001170	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001171	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001172	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001173	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001174	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001175	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001176	0000001	297.85	16/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001145	0000001	365.02	16/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001136	0000001	2660.00	16/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	60.00	17/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	60.00	17/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	200.00	17/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000001	86.68	17/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001188	0000001	68050.38	17/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000946	0000001	8208.60	17/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000001	21214.38	17/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	57070.99	17/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001177	0000001	11.00	17/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001178	0000001	10.96	17/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001179	0000001	2.74	17/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001180	0000001	2.74	17/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001181	0000001	11.00	17/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001182	0000001	190.00	17/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001143	0000001	179.12	17/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001193	0000001	2.74	17/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	14369.33	17/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001190	0000001	10572.79	17/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001140	0000001	126.99	17/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001191	0000001	1457.00	18/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001194	0000001	72492.14	18/03/2022	0000000027618	022241	000000	3727.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001187	0000001	1966.06	18/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001201	0000001	8.22	18/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001195	0000001	31336.00	18/03/2022	000000010907X	022241	000000	1129.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001196	0000001	10058.12	18/03/2022	000000010907X	022241	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	500.00	18/03/2022	0000000027618	022241	875431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	150.00	21/03/2022	0000000027618	022241	875495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	500.00	21/03/2022	0000000027618	022241	875481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	241.00	21/03/2022	0000000027618	022241	875482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	241.00	21/03/2022	0000000027618	022241	875483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	4000.00	21/03/2022	0000000027618	022241	875484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	500.00	21/03/2022	0000000027618	022241	875485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	300.00	21/03/2022	0000000027618	022241	875487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	300.00	21/03/2022	0000000027618	022241	875486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	150.00	21/03/2022	0000000027618	022241	875489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	200.00	21/03/2022	0000000027618	022241	875488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	500.00	21/03/2022	0000000027618	022241	875490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	150.00	21/03/2022	0000000027618	022241	875492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	490.00	21/03/2022	0000000027618	022241	875491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	150.00	21/03/2022	0000000027618	022241	875493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	300.00	21/03/2022	0000000027618	022241	875494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	500.00	21/03/2022	0000000027618	022241	875498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	500.00	21/03/2022	0000000027618	022241	875497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	150.00	21/03/2022	0000000027618	022241	875496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000001	1500.00	21/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001200	0000001	440.81	21/03/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001226	0000001	5.48	21/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001139	0000001	1000.00	21/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001138	0000001	1630.00	21/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001233	0000001	297.85	22/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001234	0000001	250.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001235	0000001	270.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001236	0000001	330.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001237	0000001	140.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001238	0000001	220.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001239	0000001	350.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001240	0000001	350.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001241	0000001	120.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001242	0000001	260.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001243	0000001	310.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001244	0000001	60.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001245	0000001	200.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001246	0000001	200.00	22/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001248	0000001	5.48	22/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001249	0000001	2.74	22/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001230	0000001	1300.00	22/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001229	0000001	24842.73	22/03/2022	000000010907X	022241	000000	1589.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001186	0000001	5280.00	22/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001064	0000001	38062.38	22/03/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001065	0000001	13783.00	22/03/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001106	0000001	450.00	23/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001127	0000001	280.00	23/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001264	0000001	365.02	23/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001265	0000001	146.19	23/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001266	0000001	14229.48	23/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001247	0000001	88184.50	23/03/2022	000000010907X	022241	000000	5643.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001253	0000001	2860.00	23/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	150.00	23/03/2022	0000000027618	022241	875501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	450.00	23/03/2022	0000000027618	022241	875499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	450.00	23/03/2022	0000000027618	022241	875500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	400.00	23/03/2022	0000000027618	022241	875502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	500.00	23/03/2022	0000000027618	022241	875503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	2860.00	23/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	2700.00	23/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001267	0000001	10617.13	23/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001268	0000001	9217.83	23/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001262	0000001	29.67	23/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001231	0000001	400.00	24/03/2022	0000000068772	022241	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000486	0000001	2279.90	24/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001273	0000001	5.48	24/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001274	0000001	16.44	24/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001275	0000001	11.00	24/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001227	0000001	2600.00	24/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001225	0000001	187.88	24/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001199	0000001	665.00	24/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000934	0000001	858.00	24/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000713	0000001	1116.80	24/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001281	0000001	11.00	24/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001282	0000001	11.00	24/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001283	0000001	10.96	24/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001284	0000001	21.92	24/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001287	0000001	11.00	24/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	600.00	24/03/2022	0000000027618	022241	875505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	600.00	24/03/2022	0000000027618	022241	875504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	1994.00	24/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001276	0000001	720.00	24/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	164.00	24/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	74.90	24/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001258	0000001	4550.00	24/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001271	0000001	870.00	24/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001063	0000001	5737.80	24/03/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001291	0000001	205.52	25/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001292	0000001	205.52	25/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001297	0000001	68514.82	25/03/2022	000000010907X	022241	000000	12781.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001300	0000001	212291.54	25/03/2022	000000010907X	022241	000000	61306.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001301	0000001	72053.01	25/03/2022	000000010907X	022241	000000	18793.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001302	0000001	158982.41	25/03/2022	000000010907X	022241	000000	48174.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001303	0000001	333557.17	25/03/2022	000000010907X	022241	000000	89608.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001304	0000001	64437.29	25/03/2022	000000010907X	022241	000000	15043.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001305	0000001	60709.43	25/03/2022	000000010907X	022241	000000	6322.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001306	0000001	34737.50	25/03/2022	000000010907X	022241	000000	3704.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001307	0000001	10827.20	25/03/2022	000000010907X	022241	000000	812.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001308	0000001	16222.93	25/03/2022	000000010907X	022241	000000	1700.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001309	0000001	28328.25	25/03/2022	000000010907X	022241	000000	7673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001310	0000001	19273.34	25/03/2022	000000010907X	022241	000000	2124.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001311	0000001	5270.37	25/03/2022	000000010907X	022241	000000	996.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001332	0000001	39356.00	25/03/2022	000000010907X	022241	000000	4557.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001333	0000001	19869.82	25/03/2022	0000000027618	022241	000000	2704.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	8484.00	25/03/2022	0000000191124	022241	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	10435.57	25/03/2022	0000000185159	022241	000000	793.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	19727.20	25/03/2022	0000000027618	022241	000000	6136.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	6060.00	25/03/2022	0000000027618	022241	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	6447.57	25/03/2022	0000000192457	022241	000000	489.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	1212.00	25/03/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	12253.40	25/03/2022	0000000027618	022241	000000	3572.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	33772.00	25/03/2022	0000000027618	022241	000000	4003.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001298	0000001	18639.00	25/03/2022	0000000027618	022241	000000	3979.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001299	0000001	5863.20	25/03/2022	0000000027618	022241	000000	1305.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001328	0000001	21326.00	25/03/2022	0000000027618	022241	000000	4867.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001192	0000001	403.00	25/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001294	0000001	1712.00	25/03/2022	0000000027618	022241	000000	239.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	18000.00	25/03/2022	0000000027618	022241	000000	9818.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001313	0000001	6124.00	25/03/2022	0000000027618	022241	000000	2448.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001314	0000001	4134.19	25/03/2022	0000000027618	022241	000000	1196.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001329	0000001	23112.00	25/03/2022	0000000027618	022241	000000	3013.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001293	0000001	205.52	25/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001315	0000001	68993.05	25/03/2022	0000000027618	022241	000000	20654.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001316	0000001	65813.57	25/03/2022	0000000027618	022241	000000	16971.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001317	0000001	75540.14	25/03/2022	0000000027618	022241	000000	5773.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001331	0000001	26852.80	25/03/2022	0000000027618	022241	000000	3230.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001327	0000001	29548.00	25/03/2022	0000000027618	022241	000000	3758.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001330	0000001	15746.00	25/03/2022	0000000027618	022241	000000	1535.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001324	0000001	19700.00	25/03/2022	0000000027618	022241	000000	2677.21	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001323	0000001	9696.00	25/03/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001326	0000001	17490.00	25/03/2022	0000000027618	022241	000000	2507.82	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001325	0000001	10616.00	25/03/2022	0000000027618	022241	000000	2602.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001335	0000001	24970.80	28/03/2022	0000000027618	022241	000000	4011.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001336	0000001	18566.00	28/03/2022	0000000027618	022241	000000	2527.15	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001337	0000001	9000.00	28/03/2022	0000000027618	022241	000000	5150.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001338	0000001	6980.00	28/03/2022	0000000027618	022241	000000	1951.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001342	0000001	350.78	28/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001339	0000001	169502.89	28/03/2022	000000010907X	022241	000000	47141.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001340	0000001	11858.34	28/03/2022	000000010907X	022241	000000	3448.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001341	0000001	38654.19	28/03/2022	000000010907X	022241	000000	11720.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001290	0000001	76368.00	28/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001279	0000001	43890.00	29/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001280	0000001	10110.00	29/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001289	0000001	527.00	29/03/2022	0000000068772	022241	000000	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001396	0000001	1445.00	29/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	6155.23	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	359.00	29/03/2022	0000000192457	022241	000000	17.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	11.00	29/03/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	23.80	29/03/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	11.00	29/03/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	30.60	29/03/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	13.60	29/03/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	24159.00	29/03/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	849.00	29/03/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001362	0000001	284.79	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001363	0000001	284.79	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001364	0000001	284.79	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001365	0000001	366.59	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001366	0000001	366.59	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001367	0000001	366.59	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001368	0000001	12224.94	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001372	0000001	914.60	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001373	0000001	11416.62	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001374	0000001	2115.46	29/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001375	0000001	6340.94	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001376	0000001	3939.18	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001377	0000001	1364.65	29/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001378	0000001	3845.91	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001379	0000001	5454.24	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001380	0000001	4114.94	29/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001381	0000001	4597.01	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001382	0000001	2291.89	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001383	0000001	2495.49	29/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001384	0000001	5269.93	29/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001385	0000001	1005.27	29/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001387	0000001	11.00	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001388	0000001	11.00	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001344	0000001	350.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001345	0000001	280.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001346	0000001	330.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001347	0000001	120.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001348	0000001	330.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001349	0000001	120.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001350	0000001	200.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001351	0000001	200.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001352	0000001	350.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001353	0000001	230.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001354	0000001	240.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001355	0000001	80.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001356	0000001	300.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001357	0000001	80.00	29/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001278	0000001	3430.00	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001361	0000001	240.00	29/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001386	0000001	10000.00	29/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001399	0000001	12360.50	29/03/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001401	0000001	900.00	30/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001390	0000001	68689.56	30/03/2022	0000000027618	022241	000000	20654.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001397	0000001	119.35	30/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001107	0000001	1995.00	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001358	0000001	1100.00	30/03/2022	0000000362255	022241	850427	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001259	0000001	1692.00	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001414	0000001	256.00	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001415	0000001	11.00	30/03/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001416	0000001	11.00	30/03/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001419	0000001	783.52	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001422	0000001	776.96	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001423	0000001	13.70	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001424	0000001	2.74	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001425	0000001	16.44	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001426	0000001	10.96	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001427	0000001	2.74	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001428	0000001	2.74	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	2.74	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001430	0000001	2.74	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001431	0000001	16.44	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001432	0000001	2.74	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000001	11.00	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001228	0000001	1400.00	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001220	0000001	730.50	30/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001224	0000001	304.00	30/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001277	0000001	83.40	30/03/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000001	8000.00	30/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	557.50	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	590.50	30/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	2970.00	30/03/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	165.00	30/03/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001398	0000001	6996.10	30/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001413	0000001	316.00	30/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001420	0000001	1117.36	30/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001421	0000001	1143.52	30/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001232	0000001	354.72	30/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001343	0000001	1060.00	30/03/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001447	0000001	818.80	31/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000002	1160.00	31/03/2022	0000000027618	022241	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000002	1580.00	31/03/2022	0000000027618	022241	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	4684.00	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001216	0000001	8000.00	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001218	0000001	2100.00	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001434	0000001	116.53	31/03/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001436	0000001	2.90	31/03/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001437	0000001	6725.86	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001438	0000001	0.31	31/03/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001439	0000001	651.00	31/03/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001446	0000001	11.00	31/03/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001449	0000001	11.00	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001450	0000001	11.00	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001452	0000001	4393.89	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001453	0000001	11822.14	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001454	0000001	14854.21	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001455	0000001	16252.30	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001456	0000001	37461.35	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001457	0000001	547.03	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001460	0000001	2.74	31/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001461	0000001	5.48	31/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	10.96	31/03/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001445	0000001	4128.00	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001404	0000001	5400.00	31/03/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001406	0000001	843.00	31/03/2022	0000000027618	022241	000000	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000777	0000002	1100.00	31/03/2022	0000000362255	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001468	0000001	1980.00	01/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001389	0000001	663.00	01/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001369	0000001	1200.00	01/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001484	0000001	200.00	01/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001458	0000001	42.00	01/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001459	0000001	42.00	01/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001487	0000001	50.00	01/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001141	0000001	3500.00	01/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001142	0000001	3500.00	01/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	1800.00	01/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	2280.00	01/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	850.00	01/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	200.00	01/04/2022	0000000027618	022241	875518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	120.00	01/04/2022	0000000027618	022241	875516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	134.12	01/04/2022	0000000027618	022241	875515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	300.00	01/04/2022	0000000027618	022241	875521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	300.00	01/04/2022	0000000027618	022241	875513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	400.00	01/04/2022	0000000027618	022241	875510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	200.00	01/04/2022	0000000027618	022241	875514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	672.79	01/04/2022	0000000027618	022241	875517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	150.00	01/04/2022	0000000027618	022241	875506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	150.00	01/04/2022	0000000027618	022241	875508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001451	0000001	42.00	01/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001405	0000001	2000.00	04/04/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001524	0000001	800.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001525	0000001	2200.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	150.00	04/04/2022	0000000027618	022241	875032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	150.00	04/04/2022	0000000027618	022241	875507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	300.00	04/04/2022	0000000027618	022241	875509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	150.00	04/04/2022	0000000027618	022241	875512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	300.00	04/04/2022	0000000027618	022241	875519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	200.00	04/04/2022	0000000027618	022241	875522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	1160.00	04/04/2022	0000000027618	022241	875524	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	1580.00	04/04/2022	0000000027618	022241	875523	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	1000.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	1500.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	18092.24	04/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	2000.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	2000.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	500.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001269	0000001	1450.00	04/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001270	0000001	1450.00	04/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	76.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001527	0000001	600.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001529	0000001	700.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001411	0000001	7295.00	04/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001522	0000001	500.00	04/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001489	0000001	10000.00	04/04/2022	0000000027618	022241	875520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001412	0000001	13800.00	04/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001507	0000001	240.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001508	0000001	320.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001509	0000001	140.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001510	0000001	200.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001511	0000001	200.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001512	0000001	350.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000001	300.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001514	0000001	350.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001515	0000001	120.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001516	0000001	250.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001517	0000001	200.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001518	0000001	120.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001519	0000001	60.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001520	0000001	300.00	04/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001144	0000001	5000.00	04/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001071	0000002	9000.00	05/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001476	0000001	2000.00	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001074	0000002	9000.00	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001505	0000001	1500.00	05/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001475	0000001	850.00	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001537	0000001	120.00	05/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001538	0000001	16.44	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001539	0000001	5.48	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001540	0000001	4.75	05/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001541	0000001	16.44	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001542	0000001	2.74	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001543	0000001	8.22	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001544	0000001	2.74	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001545	0000001	11.00	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001546	0000001	11.00	05/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001547	0000001	11.00	05/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001548	0000001	11.00	05/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001549	0000001	11.00	05/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001550	0000001	11.00	05/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001534	0000001	195.00	05/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001570	0000001	11.00	06/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001571	0000001	8.22	06/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001572	0000001	2.74	06/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001573	0000001	2.74	06/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001574	0000001	5.48	06/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001575	0000001	11.00	06/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001576	0000001	11.00	06/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	11.00	06/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	900.00	06/04/2022	0000000027618	022241	875526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001578	0000001	2980.00	06/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001579	0000001	43890.00	06/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001581	0000001	10110.00	06/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001591	0000001	117.13	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001604	0000001	750.00	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	1500.00	07/04/2022	0000000027618	022241	875525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001585	0000001	5.48	07/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001586	0000001	5.48	07/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001589	0000001	148.01	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001590	0000001	76.12	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001592	0000001	1426.22	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001593	0000001	141.67	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001594	0000001	749.49	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001595	0000001	191.07	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001596	0000001	309.50	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001597	0000001	141.67	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001598	0000001	141.67	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001599	0000001	141.67	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001600	0000001	141.67	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001601	0000001	141.67	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001602	0000001	9975.72	07/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001551	0000001	200.00	07/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001554	0000001	3849.00	08/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001610	0000001	7000.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001566	0000001	2974.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001569	0000001	2761.77	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001403	0000001	385.00	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001470	0000001	1145.00	08/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001441	0000001	360.00	08/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001504	0000001	6626.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001623	0000001	1133.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	950.00	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001605	0000001	170.00	08/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001611	0000001	10.96	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001612	0000001	5.48	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001613	0000001	60.36	08/04/2022	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	8.22	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001615	0000001	11.00	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001616	0000001	5.48	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001617	0000001	682.00	08/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001618	0000001	0.49	08/04/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001619	0000001	11.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001620	0000001	11.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001621	0000001	11.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001622	0000001	11.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001624	0000001	12859.69	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001627	0000001	52425.14	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001580	0000001	3000.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001533	0000001	2000.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001500	0000001	4500.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001440	0000001	805.40	08/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001536	0000001	4180.00	08/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	500.00	08/04/2022	0000000027618	022241	875528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	1500.00	08/04/2022	0000000027618	022241	875529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	350.05	08/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	53.00	08/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	404.00	08/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	922.00	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	798.00	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	240.00	08/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001402	0000001	250.00	08/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001555	0000001	180.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001556	0000001	240.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001557	0000001	80.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001558	0000001	110.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001670	0000001	2734.60	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	2827.00	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	11.00	11/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	2246.40	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	2516.20	11/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	150.00	11/04/2022	0000000027618	022241	875530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	150.00	11/04/2022	0000000027618	022241	875531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	150.00	11/04/2022	0000000027618	022241	875532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	150.00	11/04/2022	0000000027618	022241	875533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	150.00	11/04/2022	0000000027618	022241	875534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	150.00	11/04/2022	0000000027618	022241	875535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	150.00	11/04/2022	0000000027618	022241	875537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	150.00	11/04/2022	0000000027618	022241	875536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	150.00	11/04/2022	0000000027618	022241	875538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	500.00	11/04/2022	0000000027618	022241	875539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	200.00	11/04/2022	0000000027618	022241	875542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	200.00	11/04/2022	0000000027618	022241	875541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	400.00	11/04/2022	0000000027618	022241	875540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	200.00	11/04/2022	0000000027618	022241	875543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	200.00	11/04/2022	0000000027618	022241	875544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	200.00	11/04/2022	0000000027618	022241	875545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	200.00	11/04/2022	0000000027618	022241	875546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	200.00	11/04/2022	0000000027618	022241	875547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	200.00	11/04/2022	0000000027618	022241	875548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	250.00	11/04/2022	0000000027618	022241	875549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001562	0000001	4010.55	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001715	0000001	5645.81	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001716	0000001	1560.84	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001717	0000001	2.74	11/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	8.22	11/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001719	0000001	2.74	11/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001720	0000001	11.00	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001721	0000001	11.00	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001722	0000001	11.00	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001723	0000001	11.00	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001535	0000001	35520.00	11/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001651	0000001	100.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001652	0000001	260.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001653	0000001	350.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001654	0000001	350.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001655	0000001	160.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001656	0000001	290.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001657	0000001	200.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001658	0000001	200.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001659	0000001	350.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001660	0000001	140.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001661	0000001	230.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001662	0000001	240.00	11/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001567	0000001	1649.50	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001561	0000001	4351.83	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001559	0000001	5525.23	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001560	0000001	4340.05	11/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001607	0000001	1055.00	12/04/2022	0000000027618	022241	875555	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001625	0000001	1672.00	12/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001626	0000001	1080.00	12/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001743	0000001	6404.83	12/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001663	0000001	500.00	12/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001672	0000001	1442.65	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001684	0000001	1871.27	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001676	0000001	2509.58	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001677	0000001	16806.27	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001692	0000001	2235.86	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001694	0000001	20135.17	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001699	0000001	1483.80	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001710	0000001	10200.00	12/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001714	0000001	14600.00	12/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001737	0000001	2.74	12/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001738	0000001	11.00	12/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001739	0000001	11.00	12/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001740	0000001	11.00	12/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001741	0000001	11.00	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001671	0000001	53.20	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001673	0000001	741.91	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	1197.89	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001732	0000001	5000.00	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001674	0000001	13036.22	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001675	0000001	14389.47	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001678	0000001	598.50	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001686	0000001	9373.48	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001688	0000001	8935.45	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001696	0000001	430.20	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001698	0000001	3173.25	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	8500.00	12/04/2022	0000000027618	022241	875553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	700.00	12/04/2022	0000000027618	022241	875554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	3583.65	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	6613.00	12/04/2022	0000000027618	022241	875552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	1600.00	12/04/2022	0000000027618	022241	875551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	1000.00	12/04/2022	0000000027618	022241	875550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	300.00	12/04/2022	0000000027618	022241	875560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	150.00	12/04/2022	0000000027618	022241	875559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	150.00	12/04/2022	0000000027618	022241	875558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	150.00	12/04/2022	0000000027618	022241	875557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	150.00	12/04/2022	0000000027618	022241	875556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	4841.94	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	1186.79	12/04/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	1209.05	12/04/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	2490.83	12/04/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	606.44	12/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	2728.51	12/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	1451.50	12/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	1300.00	12/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	1300.00	12/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001630	0000001	2550.00	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001700	0000001	5463.91	12/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000001	15221.81	12/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001702	0000001	18634.48	12/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001703	0000001	26222.58	12/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001704	0000001	13179.19	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001705	0000001	4687.09	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001706	0000001	4684.30	12/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001742	0000001	3092.79	12/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001754	0000001	88.78	13/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001755	0000001	900.00	13/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001410	0000001	2384.00	13/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001448	0000001	1200.00	13/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001584	0000001	260.00	13/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	116.00	13/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	700.00	13/04/2022	0000000027618	022241	875561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	800.00	13/04/2022	0000000027618	022241	875562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	16597.50	13/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001747	0000001	4990.00	13/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001753	0000001	1200.00	13/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001759	0000001	13.70	13/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001760	0000001	2.74	13/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001761	0000001	5.48	13/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001762	0000001	5.48	13/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001763	0000001	11.00	13/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001764	0000001	11.00	13/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001664	0000001	2000.00	13/04/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001502	0000001	179.12	13/04/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001503	0000001	127.89	13/04/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001749	0000001	4990.00	13/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001730	0000001	5200.00	13/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001731	0000001	2700.00	13/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001758	0000001	1302.90	14/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001766	0000001	19.18	14/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001767	0000001	2.74	14/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001768	0000001	30.14	14/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	375.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000001	170.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001786	0000001	3500.00	18/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001783	0000001	4990.00	18/04/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001765	0000001	261.79	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001769	0000001	100.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001770	0000001	280.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001771	0000001	350.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001772	0000001	290.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001773	0000001	350.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001774	0000001	100.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001775	0000001	160.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001776	0000001	230.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001777	0000001	290.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001778	0000001	220.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001779	0000001	200.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001780	0000001	130.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001781	0000001	200.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001782	0000001	250.00	18/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001791	0000001	1384.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001800	0000001	1084.40	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001481	0000001	3463.65	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001794	0000001	1886.50	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001798	0000001	1602.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001801	0000001	2447.68	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001824	0000001	200.00	19/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001795	0000001	13962.90	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000001	38256.86	19/04/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001628	0000001	1000.00	19/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001483	0000001	8508.95	19/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001069	0000001	12159.00	19/04/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	1707.20	19/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	2490.20	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	1830.70	19/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	21411.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	2974.90	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	3473.65	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	4000.00	19/04/2022	0000000027618	022241	875565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	1000.00	19/04/2022	0000000027618	022241	875564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	600.00	19/04/2022	0000000027618	022241	875563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	500.00	19/04/2022	0000000027618	022241	875566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	150.00	19/04/2022	0000000027618	022241	875567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	150.00	19/04/2022	0000000027618	022241	875568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	150.00	19/04/2022	0000000027618	022241	875569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	150.00	19/04/2022	0000000027618	022241	875570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	150.00	19/04/2022	0000000027618	022241	875571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	202.43	19/04/2022	0000000027618	022241	875572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	150.00	19/04/2022	0000000027618	022241	875573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	300.00	19/04/2022	0000000027618	022241	875574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	500.00	19/04/2022	0000000027618	022241	875575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	241.00	19/04/2022	0000000027618	022241	875579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	200.00	19/04/2022	0000000027618	022241	875576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	241.00	19/04/2022	0000000027618	022241	875580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	300.00	19/04/2022	0000000027618	022241	875577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	300.00	19/04/2022	0000000027618	022241	875578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	500.00	19/04/2022	0000000027618	022241	875581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	500.00	19/04/2022	0000000027618	022241	875585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	150.00	19/04/2022	0000000027618	022241	875583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	500.00	19/04/2022	0000000027618	022241	875582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	440.00	19/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	60.00	19/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	11.00	19/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	11.00	19/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	11.00	19/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	1694.05	19/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	8.22	19/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001838	0000001	2.74	19/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001841	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001843	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001844	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001845	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001848	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001849	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001850	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001852	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001853	0000001	11.00	19/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001839	0000001	1300.00	19/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001834	0000001	0.84	19/04/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001835	0000001	8.22	19/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001836	0000001	0.35	20/04/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001861	0000001	66.00	20/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001862	0000001	60.00	20/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001669	0000001	83212.68	20/04/2022	0000000027618	022241	000000	3557.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001854	0000001	2260.90	20/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001725	0000001	601.50	20/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001726	0000001	700.95	20/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001532	0000001	3450.00	20/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001463	0000001	10184.59	20/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001464	0000001	14520.37	20/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001068	0000001	2116.40	20/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	150.00	20/04/2022	0000000027618	022241	875587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	762.00	20/04/2022	0000000027618	022241	875584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	1300.00	20/04/2022	0000000027618	022241	875586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	350.00	20/04/2022	0000000027618	022241	875589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	350.00	20/04/2022	0000000027618	022241	875588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	90.00	20/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	660.00	20/04/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	990.00	20/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	880.00	20/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	4260.50	20/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	47525.71	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001466	0000001	57318.11	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	8426.94	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	20983.02	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001667	0000001	13945.29	20/04/2022	000000010907X	022241	000000	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001668	0000001	39586.15	20/04/2022	000000010907X	022241	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001757	0000001	150.00	20/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001751	0000001	2040.00	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001867	0000001	3900.00	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001868	0000001	2600.00	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001869	0000001	2200.00	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001827	0000001	16216.19	20/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001744	0000001	1680.00	20/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001866	0000001	2470.00	20/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001609	0000001	1300.00	20/04/2022	0000000110299	022241	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001828	0000001	12645.88	20/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001829	0000001	7835.43	20/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001727	0000001	1900.55	20/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001066	0000001	2146.10	20/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001857	0000001	16000.00	22/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001881	0000001	1800.00	22/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001588	0000001	1450.00	22/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001882	0000001	1800.00	22/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001884	0000001	1800.00	22/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001885	0000001	4800.00	22/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001870	0000001	2.74	22/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001871	0000001	10.96	22/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001872	0000001	5.48	22/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001873	0000001	11.00	22/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001874	0000001	11.00	22/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000001	398.94	22/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001907	0000001	14697.32	25/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001859	0000001	2600.00	25/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001665	0000001	11504.20	25/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001666	0000001	22380.01	25/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001858	0000001	500.00	25/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	31000.00	25/04/2022	0000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001894	0000001	80.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001895	0000001	260.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001896	0000001	350.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001897	0000001	320.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001898	0000001	200.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001899	0000001	290.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001900	0000001	100.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001901	0000001	250.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001902	0000001	180.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001903	0000001	200.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001904	0000001	100.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001905	0000001	200.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001906	0000001	350.00	25/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	14880.00	26/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001911	0000001	3124.00	26/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001909	0000001	400.00	26/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	400.00	26/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001912	0000001	16.44	26/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001913	0000001	13.70	26/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001914	0000001	2.74	26/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001915	0000001	2.74	26/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	390.00	27/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	390.00	27/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	390.00	27/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	390.00	27/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	390.00	27/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001917	0000001	10000.00	27/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001929	0000001	80245.35	28/04/2022	0000000027618	022241	000000	6167.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001940	0000001	73164.34	28/04/2022	0000000027618	022241	000000	21797.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001942	0000001	62797.78	28/04/2022	0000000027618	022241	000000	16193.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001949	0000001	24350.00	28/04/2022	0000000027618	022241	000000	3011.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001887	0000001	166.00	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001941	0000001	30760.00	28/04/2022	0000000027618	022241	000000	3849.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001946	0000001	16596.00	28/04/2022	0000000027618	022241	000000	1612.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001951	0000001	6980.00	28/04/2022	0000000027618	022241	000000	1951.67	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001936	0000001	20912.00	28/04/2022	0000000027618	022241	000000	2796.07	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001935	0000001	9696.00	28/04/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001952	0000001	9000.00	28/04/2022	0000000027618	022241	000000	5150.51	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001939	0000001	17490.00	28/04/2022	0000000027618	022241	000000	2507.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001948	0000001	25900.00	28/04/2022	0000000027618	022241	000000	4080.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001950	0000001	21440.00	28/04/2022	0000000027618	022241	000000	2749.45	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001938	0000001	10616.00	28/04/2022	0000000027618	022241	000000	2602.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	20131.20	28/04/2022	0000000027618	022241	000000	6193.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	12314.00	28/04/2022	0000000027618	022241	000000	3674.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	6060.00	28/04/2022	0000000027618	022241	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	32060.00	28/04/2022	0000000027618	022241	000000	3867.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	9820.17	28/04/2022	0000000185159	022241	000000	748.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	1212.00	28/04/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	8484.00	28/04/2022	0000000191124	022241	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	6447.57	28/04/2022	0000000192457	022241	000000	489.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	5872.88	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	165.00	28/04/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	1600.00	28/04/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	4800.00	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001944	0000001	23505.82	28/04/2022	0000000027618	022241	000000	3046.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001787	0000001	484.50	28/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000001	70491.21	28/04/2022	000000010907X	022241	000000	13380.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001954	0000001	210012.13	28/04/2022	000000010907X	022241	000000	60858.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	158858.05	28/04/2022	000000010907X	022241	000000	48294.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	71237.66	28/04/2022	000000010907X	022241	000000	19332.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	333839.96	28/04/2022	000000010907X	022241	000000	89021.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	14544.00	28/04/2022	000000010907X	022241	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001959	0000001	19475.90	28/04/2022	000000010907X	022241	000000	2364.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001961	0000001	28328.25	28/04/2022	000000010907X	022241	000000	7673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000001	21825.34	28/04/2022	000000010907X	022241	000000	2701.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000001	39948.49	28/04/2022	000000010907X	022241	000000	4324.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001964	0000001	10870.14	28/04/2022	000000010907X	022241	000000	2116.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001965	0000001	62276.63	28/04/2022	000000010907X	022241	000000	14844.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001966	0000001	39356.00	28/04/2022	000000010907X	022241	000000	4557.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001967	0000001	170646.84	28/04/2022	000000010907X	022241	000000	47732.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001968	0000001	11858.34	28/04/2022	000000010907X	022241	000000	3448.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001969	0000001	38654.19	28/04/2022	000000010907X	022241	000000	11720.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001603	0000001	12807.39	28/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001920	0000001	80.99	28/04/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001928	0000001	18174.40	28/04/2022	0000000027618	022241	000000	3914.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001933	0000001	6671.20	28/04/2022	0000000027618	022241	000000	1460.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001943	0000001	23430.00	28/04/2022	0000000027618	022241	000000	4999.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001908	0000001	304.00	28/04/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001876	0000001	187.88	28/04/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001877	0000001	665.00	28/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001883	0000001	1400.00	28/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001978	0000001	11.00	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001979	0000001	1026.67	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001980	0000001	4020.54	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001981	0000001	2550.13	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	6474.47	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001983	0000001	4204.62	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001984	0000001	11660.92	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001985	0000001	4694.86	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001986	0000001	5382.70	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001987	0000001	2342.06	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001988	0000001	2161.57	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000001	5573.10	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001991	0000001	1394.52	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001992	0000001	3930.10	28/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001999	0000001	8.22	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002000	0000001	5.48	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002001	0000001	8.22	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002002	0000001	8.22	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002003	0000001	11.00	28/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002007	0000001	11.00	28/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	1712.00	28/04/2022	0000000027618	022241	000000	239.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	18000.00	28/04/2022	0000000027618	022241	000000	9818.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001788	0000001	730.50	28/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001934	0000001	6932.00	28/04/2022	0000000027618	022241	000000	2561.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001937	0000001	4434.19	28/04/2022	0000000027618	022241	000000	1238.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001945	0000001	23112.00	28/04/2022	0000000027618	022241	000000	3013.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001878	0000001	8000.00	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002009	0000001	786.32	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002010	0000001	795.28	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002013	0000001	280.00	29/04/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002015	0000001	110.07	29/04/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002016	0000001	2.74	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002017	0000001	8.22	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002018	0000001	2.74	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002026	0000001	2077.00	29/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002027	0000001	2015.00	29/04/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002004	0000001	7559.09	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002005	0000001	2.90	29/04/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002006	0000001	0.14	29/04/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001888	0000001	16381.11	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001889	0000001	551.79	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001890	0000001	4433.47	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001891	0000001	11928.61	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001892	0000001	37798.74	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	14988.00	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001975	0000001	1000.00	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001976	0000001	9000.00	29/04/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001994	0000001	395.00	29/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002008	0000001	77921.85	29/04/2022	000000010907X	022241	000000	8391.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002011	0000001	1196.24	29/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002012	0000001	1136.40	29/04/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002019	0000001	1300.00	29/04/2022	0000000027618	022241	875594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002022	0000001	300.00	29/04/2022	0000000027618	022241	875592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002023	0000001	500.00	29/04/2022	0000000027618	022241	875595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002024	0000001	800.00	29/04/2022	0000000027618	022241	875591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	177.00	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	610.00	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	606.50	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	300.00	29/04/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001996	0000001	221.00	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001993	0000001	335.00	29/04/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001990	0000001	1100.00	29/04/2022	0000000362255	022241	850428	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002036	0000001	250.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002037	0000001	260.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002038	0000001	100.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002039	0000001	320.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002040	0000001	180.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002041	0000001	240.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002042	0000001	350.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002043	0000001	350.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002044	0000001	200.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002045	0000001	190.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002046	0000001	200.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002047	0000001	200.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002048	0000001	80.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002049	0000001	100.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002050	0000001	80.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002051	0000001	40.00	02/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002035	0000001	100.00	02/05/2022	0000000027618	022241	875590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	1580.00	03/05/2022	0000000027618	022241	875596	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	1160.00	03/05/2022	0000000027618	022241	875597	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	400.00	03/05/2022	0000000027618	022241	875598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	600.00	03/05/2022	0000000027618	022241	875599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	34500.00	04/05/2022	0000000027618	022241	875618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	160.00	04/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	600.00	04/05/2022	0000000027618	022241	875601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	1000.00	04/05/2022	0000000027618	022241	875602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	300.00	04/05/2022	0000000027618	022241	875603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	300.00	04/05/2022	0000000027618	022241	875604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	400.00	04/05/2022	0000000027618	022241	875605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	1000.00	04/05/2022	0000000027618	022241	875606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	1500.00	04/05/2022	0000000027618	022241	875607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	300.00	04/05/2022	0000000027618	022241	875608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	280.00	04/05/2022	0000000027618	022241	875609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	280.00	04/05/2022	0000000027618	022241	875610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	300.00	04/05/2022	0000000027618	022241	875611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	700.00	04/05/2022	0000000027618	022241	875612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	300.00	04/05/2022	0000000027618	022241	875613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	150.00	04/05/2022	0000000027618	022241	875614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	150.00	04/05/2022	0000000027618	022241	875615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	150.00	04/05/2022	0000000027618	022241	875617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	150.00	04/05/2022	0000000027618	022241	875616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	1500.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	1000.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	500.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	2000.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	2000.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	292.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	123.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	60.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	60.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	60.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	60.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000001	1300.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001916	0000001	2200.00	04/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001918	0000001	2000.00	04/05/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002100	0000001	2200.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002103	0000001	800.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002052	0000001	422.00	04/05/2022	0000000068772	022241	000000	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002055	0000001	850.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002058	0000001	126.97	04/05/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002059	0000001	179.10	04/05/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002098	0000001	700.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002099	0000001	600.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002121	0000001	5.48	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002122	0000001	5.48	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002123	0000001	8.22	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002124	0000001	5.48	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002125	0000001	13.70	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002133	0000001	4.75	04/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002135	0000001	222.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002137	0000001	150.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002139	0000001	5.48	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002140	0000001	5.48	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	5.48	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002142	0000001	5.48	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002143	0000001	11.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002144	0000001	11.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002145	0000001	11.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	11.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	676.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	2053.20	04/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001830	0000001	2100.00	04/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002053	0000001	800.00	04/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002020	0000001	1685.50	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002136	0000001	230.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001879	0000001	700.00	04/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002105	0000001	500.00	04/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002163	0000001	8.22	05/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002165	0000001	11.00	05/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002157	0000001	210.93	05/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002158	0000001	210.93	05/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000001	210.93	05/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002160	0000001	210.93	05/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001629	0000001	5737.80	05/05/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	18092.24	05/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	210.93	05/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	5009.89	05/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002176	0000001	100.00	05/05/2022	0000000027618	022241	875593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	600.00	06/05/2022	0000000027618	022241	875619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000002	15000.00	06/05/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002172	0000001	1116.00	06/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002188	0000001	11.00	06/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002189	0000001	2.74	06/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002190	0000001	10.96	06/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002191	0000001	24.66	06/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	950.00	06/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002155	0000001	1500.00	06/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002075	0000001	2000.00	06/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002203	0000001	50.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002204	0000001	350.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002205	0000001	280.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002206	0000001	350.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002207	0000001	140.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002208	0000001	270.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002209	0000001	140.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002210	0000001	240.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002211	0000001	210.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002212	0000001	350.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002213	0000001	200.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002214	0000001	200.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002215	0000001	120.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002216	0000001	100.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002217	0000001	100.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002218	0000001	80.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002219	0000001	300.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002197	0000001	1194.00	09/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002177	0000001	200.00	09/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002196	0000001	11.00	09/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	150.00	09/05/2022	0000000027618	022241	875620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	350.00	10/05/2022	0000000027618	022241	875621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	200.00	10/05/2022	0000000027618	022241	875622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	600.00	10/05/2022	0000000027618	022241	875623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	500.00	10/05/2022	0000000027618	022241	875624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	400.00	10/05/2022	0000000027618	022241	875625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	150.00	10/05/2022	0000000027618	022241	875626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	150.00	10/05/2022	0000000027618	022241	875627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	150.00	10/05/2022	0000000027618	022241	875628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	150.00	10/05/2022	0000000027618	022241	875634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	150.00	10/05/2022	0000000027618	022241	875629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	300.00	10/05/2022	0000000027618	022241	875635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	150.00	10/05/2022	0000000027618	022241	875630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	150.00	10/05/2022	0000000027618	022241	875631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	150.00	10/05/2022	0000000027618	022241	875636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	150.00	10/05/2022	0000000027618	022241	875632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	150.00	10/05/2022	0000000027618	022241	875637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	150.00	10/05/2022	0000000027618	022241	875633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	150.00	10/05/2022	0000000027618	022241	875638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	200.00	10/05/2022	0000000027618	022241	875644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	1000.00	10/05/2022	0000000027618	022241	875639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	200.00	10/05/2022	0000000027618	022241	875645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	200.00	10/05/2022	0000000027618	022241	875640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	200.00	10/05/2022	0000000027618	022241	875646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	200.00	10/05/2022	0000000027618	022241	875641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	200.00	10/05/2022	0000000027618	022241	875647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	200.00	10/05/2022	0000000027618	022241	875642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	250.00	10/05/2022	0000000027618	022241	875648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	500.00	10/05/2022	0000000027618	022241	875649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	200.00	10/05/2022	0000000027618	022241	875643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	3500.00	10/05/2022	0000000027618	022241	875651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	600.00	10/05/2022	0000000027618	022241	875650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	1650.00	10/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002028	0000001	2000.00	10/05/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002301	0000001	90087.33	10/05/2022	000000010907X	022241	000000	5765.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002182	0000001	4180.00	10/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002304	0000001	8.22	10/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002305	0000001	2.74	10/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002090	0000001	7295.00	10/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002181	0000001	3849.00	10/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002088	0000001	13800.00	10/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002303	0000001	2000.00	10/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002096	0000001	6727.50	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002127	0000001	799.60	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002132	0000001	861.20	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002184	0000001	1468.00	11/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002275	0000001	2590.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002307	0000001	34714.00	11/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002322	0000001	6502.11	11/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002082	0000001	511.00	11/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001583	0000001	5000.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002118	0000001	331.50	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002119	0000001	1272.40	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002152	0000001	1343.60	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002153	0000001	390.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002166	0000001	1299.60	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002169	0000001	2000.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002060	0000001	1490.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002067	0000001	2527.80	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002111	0000001	1208.40	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002277	0000001	500.00	11/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002320	0000001	1133.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	1300.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002308	0000001	2.74	11/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002313	0000001	2000.00	11/05/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002315	0000001	15845.79	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002316	0000001	52425.14	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002317	0000001	660.00	11/05/2022	0000000027618	022241	875657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002318	0000001	11.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002319	0000001	11.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002321	0000001	0.76	11/05/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002073	0000001	2000.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002130	0000001	1607.75	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000001	3500.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002113	0000001	3000.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002120	0000001	4100.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002066	0000001	752.36	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002068	0000001	2535.00	11/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002269	0000001	800.00	11/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002276	0000001	800.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002309	0000001	1911.40	11/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	3137.70	11/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002324	0000001	11.00	11/05/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002335	0000001	1600.00	11/05/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002117	0000001	5570.80	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	750.00	11/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000001	360.00	11/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002270	0000001	800.00	11/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	1948.12	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	2246.40	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	2424.00	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	1850.00	11/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	1208.05	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	315.00	11/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002278	0000001	1700.00	11/05/2022	0000000027618	022241	875652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002279	0000001	150.00	11/05/2022	0000000027618	022241	875653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	150.00	11/05/2022	0000000027618	022241	875654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	150.00	11/05/2022	0000000027618	022241	875655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	150.00	11/05/2022	0000000027618	022241	875656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	223.11	11/05/2022	0000000027618	022241	875658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	150.00	11/05/2022	0000000027618	022241	875659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	150.00	11/05/2022	0000000027618	022241	875660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	150.00	11/05/2022	0000000027618	022241	875661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	150.00	11/05/2022	0000000027618	022241	875662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	300.00	11/05/2022	0000000027618	022241	875663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	500.00	11/05/2022	0000000027618	022241	875664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002290	0000001	500.00	11/05/2022	0000000027618	022241	875668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	200.00	11/05/2022	0000000027618	022241	875667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	300.00	11/05/2022	0000000027618	022241	875666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	300.00	11/05/2022	0000000027618	022241	875665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	241.00	11/05/2022	0000000027618	022241	875669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	241.00	11/05/2022	0000000027618	022241	875670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	500.00	11/05/2022	0000000027618	022241	875671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	500.00	11/05/2022	0000000027618	022241	875672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	150.00	11/05/2022	0000000027618	022241	875673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	800.00	11/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	1531.50	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	1600.00	11/05/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002076	0000001	1711.00	11/05/2022	0000000191124	022241	000000	85.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	841.90	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	665.15	11/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	800.00	12/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	240.00	12/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	240.00	12/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	60.00	12/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	1050.00	12/05/2022	0000000191124	022241	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	26.00	12/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	7697.17	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	1943.93	12/05/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	1627.89	12/05/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	3938.76	12/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	450.00	12/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002272	0000001	40652.59	12/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	23116.92	12/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002274	0000001	13634.35	12/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002263	0000001	14787.10	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002264	0000001	12206.36	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002265	0000001	9427.99	12/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002312	0000001	275.56	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	698.14	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	3450.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002342	0000001	131.53	12/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002346	0000001	2.74	12/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002347	0000001	5.48	12/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002348	0000001	11.00	12/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002349	0000001	11.00	12/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002350	0000001	11.00	12/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002351	0000001	11.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002352	0000001	11.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002353	0000001	11.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002354	0000001	11.00	12/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002355	0000001	571.67	12/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002361	0000001	11.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002362	0000001	11.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002363	0000001	2.74	12/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002359	0000001	300.00	12/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	65.61	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	1860.42	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002257	0000001	13749.60	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002258	0000001	23626.97	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002262	0000001	860.40	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002310	0000001	1322.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002259	0000001	7891.93	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002260	0000001	3279.70	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002261	0000001	26663.90	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002331	0000001	5752.00	12/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002183	0000001	2240.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002333	0000001	4785.46	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002334	0000001	5004.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002341	0000001	1928.00	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002256	0000001	4460.89	12/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002366	0000001	13.70	13/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002367	0000001	2.74	13/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002369	0000001	5.48	13/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002372	0000001	2.74	13/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002376	0000001	372.00	13/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002377	0000001	1581.00	13/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002378	0000001	11.00	13/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002375	0000001	11.00	13/05/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	11.00	13/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002374	0000001	11.00	13/05/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	4662.50	13/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002337	0000001	1917.00	13/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	1980.00	16/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	300.00	16/05/2022	0000000027618	022241	875676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	1350.00	16/05/2022	0000000027618	022241	875677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	2000.00	16/05/2022	0000000027618	022241	875678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	180.00	16/05/2022	0000000027618	022241	875679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	500.00	16/05/2022	0000000027618	022241	875680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	600.00	16/05/2022	0000000027618	022241	875681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	973.00	16/05/2022	0000000027618	022241	875682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	200.00	16/05/2022	0000000027618	022241	875683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	757.82	16/05/2022	0000000027618	022241	875684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	400.00	16/05/2022	0000000027618	022241	875685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	400.00	16/05/2022	0000000027618	022241	875686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	300.00	16/05/2022	0000000027618	022241	875687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	900.00	16/05/2022	0000000027618	022241	875674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	800.00	16/05/2022	0000000027618	022241	875675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	500.00	16/05/2022	0000000027618	022241	875691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002368	0000001	6500.00	16/05/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002370	0000001	4400.00	16/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002395	0000001	2.74	16/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002396	0000001	2.74	16/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002406	0000001	150.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	2488.20	16/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002195	0000001	4000.00	16/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002327	0000001	1055.00	16/05/2022	0000000027618	022241	875688	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002400	0000001	140.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002401	0000001	150.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002403	0000001	230.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002404	0000001	280.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002405	0000001	200.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002407	0000001	350.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002408	0000001	100.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002409	0000001	240.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002410	0000001	330.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002411	0000001	50.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002412	0000001	250.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002413	0000001	100.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002414	0000001	200.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002415	0000001	350.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002416	0000001	120.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002417	0000001	280.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002418	0000001	350.00	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002365	0000001	5200.00	16/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002371	0000001	1008.62	16/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002402	0000001	124.08	16/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002422	0000001	90.00	17/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002423	0000001	60.00	17/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	1300.00	17/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002431	0000001	3587.51	17/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002431	0000002	2513.55	17/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002432	0000001	4092.79	17/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002434	0000001	2.74	17/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002435	0000001	8.22	17/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002436	0000001	2.74	17/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002437	0000001	11.00	17/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002438	0000001	11.00	17/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	127.00	17/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	60.00	17/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	90.00	17/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	126.00	18/05/2022	0000000068772	022241	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	130.16	18/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	130.16	18/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	223.63	18/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	8940.00	18/05/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002340	0000001	580.00	18/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002062	0000001	5960.00	18/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002114	0000001	697.96	18/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002329	0000001	1745.00	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002330	0000001	2583.45	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002451	0000001	143.20	19/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002171	0000001	2186.30	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002202	0000001	3707.90	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002448	0000001	2337.00	19/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002419	0000001	254.00	19/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002328	0000001	1011.02	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002332	0000001	1041.90	19/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002173	0000001	186.00	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002198	0000001	5004.55	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002199	0000001	3804.80	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002200	0000001	2753.90	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002447	0000001	1200.00	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002178	0000001	30000.00	19/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002179	0000001	29296.00	19/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000001	20976.35	19/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	47611.41	19/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002033	0000001	56884.84	19/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	8124.45	19/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000001	12159.00	19/05/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002338	0000001	784.00	19/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002443	0000001	1055.00	19/05/2022	0000000068772	022241	000000	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002450	0000001	13783.00	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002452	0000001	2000.00	19/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002463	0000001	46421.98	19/05/2022	000000010907X	022241	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002464	0000001	15408.94	19/05/2022	000000010907X	022241	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	2028.00	19/05/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	4684.00	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	639.64	19/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	2977.10	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	2550.70	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	3020.92	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	4480.00	19/05/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	539.70	19/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002250	0000001	1526.75	19/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	2838.45	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	1718.25	19/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	900.00	19/05/2022	0000000027618	022241	875689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	900.00	19/05/2022	0000000027618	022241	875690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	625.00	19/05/2022	0000000068772	022241	000000	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002201	0000001	3515.95	19/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002030	0000001	9946.84	19/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002031	0000001	15294.35	19/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002466	0000001	104.00	19/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002471	0000001	26819.08	19/05/2022	0000000169714	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002474	0000001	4309.00	20/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002475	0000001	0.05	20/05/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	515.48	20/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002478	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002479	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002480	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002481	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002482	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002483	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002484	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002485	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002486	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002487	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002488	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002489	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002490	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002491	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002492	0000001	11.00	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002493	0000001	2217.69	20/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002498	0000001	2.74	20/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002499	0000001	2.74	20/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	5.48	20/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002501	0000001	10.96	20/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002502	0000001	11.00	20/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002503	0000001	11.00	20/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002467	0000001	82519.17	20/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002454	0000001	370.41	20/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002455	0000001	370.41	20/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002456	0000001	370.41	20/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002460	0000001	286.57	20/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002461	0000001	286.57	20/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002462	0000001	286.57	20/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	11.00	20/05/2022	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	11.00	20/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	11.00	20/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	11.00	20/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002469	0000001	24747.55	20/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	78.09	20/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	117.13	20/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002468	0000001	11972.46	20/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002506	0000001	280.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002507	0000001	350.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002508	0000001	350.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002509	0000001	350.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002510	0000001	180.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002511	0000001	280.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002512	0000001	100.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002513	0000001	240.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002514	0000001	240.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002515	0000001	200.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002516	0000001	200.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002517	0000001	100.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002518	0000001	150.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002519	0000001	50.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002520	0000001	120.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002521	0000001	80.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002522	0000001	130.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002529	0000001	800.00	23/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002524	0000001	3640.00	23/05/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002525	0000001	5720.00	23/05/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002526	0000001	3900.00	23/05/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002505	0000001	1200.00	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002523	0000001	11592.41	23/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002527	0000001	556.03	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002528	0000001	556.03	23/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002534	0000001	10000.00	24/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002442	0000001	2700.00	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002530	0000001	384.50	25/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002531	0000001	304.00	25/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	80.99	25/05/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002470	0000001	2600.00	25/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002543	0000001	11592.41	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002544	0000001	15230.40	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002545	0000001	3131.25	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002546	0000001	657.56	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002547	0000001	5531.31	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002550	0000001	3205.10	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002551	0000001	24.86	25/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002551	0000002	5620.94	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002553	0000001	3638.21	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002554	0000001	11.00	25/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002504	0000001	665.00	25/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002557	0000001	5.48	25/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002558	0000001	16.44	25/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002559	0000001	2.74	25/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002560	0000001	10.96	25/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002561	0000001	8.22	25/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002465	0000001	187.88	25/05/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002444	0000001	730.50	25/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002445	0000001	484.50	25/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	165.00	25/05/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000002	35000.00	25/05/2022	0000000027618	022241	875692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	300.00	26/05/2022	0000000027618	022241	875695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	600.00	26/05/2022	0000000027618	022241	875694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	600.00	26/05/2022	0000000027618	022241	875693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	9846.69	26/05/2022	0000000185159	022241	000000	745.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	1616.00	26/05/2022	0000000185159	022241	000000	226.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	9884.00	26/05/2022	0000000191124	022241	000000	762.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	6447.57	26/05/2022	0000000192457	022241	000000	489.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	6060.00	26/05/2022	0000000027618	022241	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	12356.42	26/05/2022	0000000027618	022241	000000	3682.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	19727.20	26/05/2022	0000000027618	022241	000000	6136.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	32060.00	26/05/2022	0000000027618	022241	000000	3867.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	5703.47	26/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002603	0000001	23312.00	26/05/2022	0000000027618	022241	000000	3013.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002564	0000001	72467.60	26/05/2022	000000010907X	022241	000000	14031.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002567	0000001	71742.03	26/05/2022	000000010907X	022241	000000	19574.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002568	0000001	210926.37	26/05/2022	000000010907X	022241	000000	61075.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002569	0000001	157725.88	26/05/2022	000000010907X	022241	000000	46992.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002570	0000001	334996.39	26/05/2022	000000010907X	022241	000000	91019.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	78364.39	26/05/2022	000000010907X	022241	000000	8474.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002572	0000001	61179.05	26/05/2022	000000010907X	022241	000000	15096.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002573	0000001	40046.81	26/05/2022	000000010907X	022241	000000	4354.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002574	0000001	14744.00	26/05/2022	000000010907X	022241	000000	1108.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002575	0000001	20557.43	26/05/2022	000000010907X	022241	000000	2625.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002576	0000001	28328.25	26/05/2022	000000010907X	022241	000000	7673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002577	0000001	22916.14	26/05/2022	000000010907X	022241	000000	2783.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002578	0000001	10870.14	26/05/2022	000000010907X	022241	000000	2116.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002579	0000001	170646.84	26/05/2022	000000010907X	022241	000000	48096.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002580	0000001	11858.34	26/05/2022	000000010907X	022241	000000	3448.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002581	0000001	39356.00	26/05/2022	000000010907X	022241	000000	4557.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002582	0000001	38654.19	26/05/2022	000000010907X	022241	000000	11720.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002565	0000001	19103.60	26/05/2022	0000000027618	022241	000000	4044.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002566	0000001	8866.67	26/05/2022	0000000027618	022241	000000	1888.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002599	0000001	23430.00	26/05/2022	0000000027618	022241	000000	4999.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002562	0000001	1712.00	26/05/2022	0000000027618	022241	000000	239.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	18000.00	26/05/2022	0000000027618	022241	000000	9818.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002587	0000001	5334.19	26/05/2022	0000000027618	022241	000000	1333.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002600	0000001	23112.00	26/05/2022	0000000027618	022241	000000	3013.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002611	0000001	6124.00	26/05/2022	0000000027618	022241	000000	2477.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002598	0000001	30548.00	26/05/2022	0000000027618	022241	000000	3806.69	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002593	0000001	9696.00	26/05/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002608	0000001	9000.00	26/05/2022	0000000027618	022241	000000	5150.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002601	0000001	16296.00	26/05/2022	0000000027618	022241	000000	1585.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002607	0000001	6980.00	26/05/2022	0000000027618	022241	000000	1951.67	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002594	0000001	20912.00	26/05/2022	0000000027618	022241	000000	2796.07	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002597	0000001	17490.00	26/05/2022	0000000027618	022241	000000	2507.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002588	0000001	69141.18	26/05/2022	0000000027618	022241	000000	21032.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002589	0000001	61427.25	26/05/2022	0000000027618	022241	000000	16546.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002590	0000001	82042.64	26/05/2022	0000000027618	022241	000000	6766.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002602	0000001	24111.64	26/05/2022	0000000027618	022241	000000	2996.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002609	0000001	6980.00	26/05/2022	0000000027618	022241	000000	1639.81	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002595	0000001	10616.00	26/05/2022	0000000027618	022241	000000	2602.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002605	0000001	26400.00	26/05/2022	0000000027618	022241	000000	4125.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0002606	0000001	21397.72	26/05/2022	0000000027618	022241	000000	2746.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002556	0000001	400.00	27/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002623	0000001	11.00	27/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002624	0000001	225.00	27/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002626	0000001	8.22	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002627	0000001	5.48	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002631	0000001	1581.00	27/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002632	0000001	1953.00	27/05/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002639	0000001	142.20	27/05/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002655	0000001	941.18	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002655	0000002	4521.17	27/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002655	0000003	68.96	27/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002658	0000001	8.22	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002659	0000001	8.22	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002660	0000001	2.74	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002661	0000001	5531.31	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002662	0000001	1540.98	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002662	0000002	1006.40	27/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002662	0000003	134.87	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002663	0000001	5531.31	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000001	1074.21	27/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000002	723.80	27/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002665	0000001	2254.44	27/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002666	0000001	3604.87	27/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002667	0000001	757.02	27/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	2776.99	27/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000002	551.99	27/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002669	0000001	6101.06	27/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002670	0000001	3278.61	27/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000001	570.00	27/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002625	0000001	100.00	27/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	9500.00	27/05/2022	000000010907X	022241	000000	3087.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002452	0000002	1000.00	27/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002540	0000001	12789.13	27/05/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002541	0000001	23776.83	27/05/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002542	0000001	19483.33	27/05/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002429	0000001	880.00	30/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002430	0000001	1590.00	30/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002676	0000001	1116.16	30/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002677	0000001	1147.84	30/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000001	316.00	30/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002192	0000001	2500.00	30/05/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	800.00	30/05/2022	0000000027618	022241	875696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	487.00	30/05/2022	0000000027618	022241	875697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	300.00	30/05/2022	0000000027618	022241	875698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	582.00	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	738.00	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	880.00	30/05/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	47.40	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002671	0000001	2.90	30/05/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002672	0000001	11.00	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002673	0000001	467.94	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002673	0000002	341.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002674	0000001	7165.40	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002675	0000001	0.38	30/05/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002678	0000001	770.96	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002679	0000001	762.48	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	2526.20	30/05/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002684	0000001	3.40	30/05/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002686	0000001	6.80	30/05/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002555	0000001	1400.00	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002533	0000001	9000.00	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002693	0000001	123825.66	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002694	0000001	1041.53	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002695	0000001	2194.17	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002697	0000001	1415.52	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002699	0000001	4268.04	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002702	0000001	2588.53	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002704	0000001	4076.59	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002705	0000001	6566.73	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002706	0000001	11831.56	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002710	0000001	4762.82	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002712	0000001	2377.33	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002714	0000001	5657.18	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002717	0000001	3989.28	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002720	0000001	5461.47	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002724	0000001	16.44	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002725	0000001	8.22	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002726	0000001	5.48	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002728	0000001	44117.72	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001735	0000001	2397.40	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002535	0000001	8000.00	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002696	0000001	88.78	30/05/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002689	0000001	1100.00	30/05/2022	0000000362255	022241	850429	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002698	0000001	250.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002700	0000001	150.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002701	0000001	150.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002703	0000001	100.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002707	0000001	100.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002708	0000001	210.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002709	0000001	250.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002711	0000001	100.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002713	0000001	200.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002715	0000001	200.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002716	0000001	350.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002718	0000001	280.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002719	0000001	160.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002721	0000001	350.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002722	0000001	350.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002723	0000001	280.00	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001736	0000001	2526.60	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002682	0000001	280.00	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002427	0000001	1989.90	30/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002618	0000001	204.80	30/05/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002685	0000001	433.00	30/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002730	0000001	13.70	31/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002731	0000001	2.74	31/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002732	0000001	5.48	31/05/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002637	0000001	556.03	31/05/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	12141.56	01/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0000001	5776.80	01/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002729	0000001	30334.50	01/06/2022	0000000027618	022241	000000	2912.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	420.00	01/06/2022	0000000027618	022241	875699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	900.00	01/06/2022	0000000027618	022241	875700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	289.90	01/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000001	1300.00	01/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002194	0000001	1700.00	02/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002793	0000001	2200.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002794	0000001	800.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002805	0000001	3900.00	02/06/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002806	0000001	4030.00	02/06/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	4160.00	02/06/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000001	2000.00	02/06/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002690	0000001	5280.00	02/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	250.00	02/06/2022	0000000027618	022241	875701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	150.00	02/06/2022	0000000027618	022241	875702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	600.00	02/06/2022	0000000027618	022241	875703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	300.00	02/06/2022	0000000027618	022241	875704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	1700.00	02/06/2022	0000000027618	022241	875705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	500.00	02/06/2022	0000000027618	022241	875706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	250.00	02/06/2022	0000000027618	022241	875707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	1500.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	500.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	2000.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	2000.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	1000.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	2424.00	02/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002795	0000001	600.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002797	0000001	700.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002802	0000001	85.00	02/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002803	0000001	561.30	02/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002804	0000001	561.30	02/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002809	0000001	21.92	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002810	0000001	38.36	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002811	0000001	2.74	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002812	0000001	8.22	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002813	0000001	8.22	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002814	0000001	8.22	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002688	0000001	3500.00	02/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002691	0000001	179.03	02/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002692	0000001	133.03	02/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002757	0000001	272.00	02/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002791	0000001	500.00	02/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002739	0000001	42.00	02/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002740	0000001	42.00	02/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002753	0000001	1500.00	02/06/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002808	0000001	1950.00	02/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002824	0000001	300.00	03/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002819	0000001	1500.00	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002823	0000001	3700.00	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002825	0000001	4.75	03/06/2022	0000000172324	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002826	0000001	11.00	03/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002827	0000001	11.00	03/06/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002835	0000001	3803.48	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002743	0000001	850.00	03/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002816	0000001	434.00	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002816	0000002	3689.00	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002816	0000003	649.60	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002816	0000004	1380.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000001	1835.20	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000002	3899.80	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000003	3203.20	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000004	1414.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000005	2240.00	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000006	3481.60	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000007	7398.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000008	4760.00	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000009	3814.80	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000010	883.20	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000011	3974.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000012	880.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000013	3961.80	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000014	1314.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000015	5914.80	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000016	3005.60	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002820	0000001	1030.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002820	0000002	2189.60	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002761	0000001	8704.00	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002762	0000001	828.80	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002763	0000001	4096.00	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002764	0000001	1761.20	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002765	0000001	4025.60	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002766	0000001	1894.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002780	0000001	218.40	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002781	0000001	1164.80	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002782	0000001	453.60	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002784	0000001	2419.20	03/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	200.00	06/06/2022	0000000027618	022241	875708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	400.00	06/06/2022	0000000027618	022241	875709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	600.00	06/06/2022	0000000027618	022241	875710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002868	0000001	11.00	06/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	11.00	06/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002870	0000001	11.00	06/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002871	0000001	11.00	06/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002843	0000001	100.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002844	0000001	100.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002845	0000001	100.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002846	0000001	50.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002847	0000001	200.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002848	0000001	80.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002849	0000001	150.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002850	0000001	280.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002851	0000001	350.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002853	0000001	350.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002854	0000001	160.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002855	0000001	280.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002856	0000001	350.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002857	0000001	100.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002858	0000001	240.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002859	0000001	240.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002860	0000001	200.00	06/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002863	0000001	200.00	07/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002755	0000001	2000.00	07/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002861	0000001	2000.00	07/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002862	0000001	7900.00	07/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002865	0000001	5888.88	07/06/2022	0000000027618	022241	000000	2888.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002872	0000001	1023.00	07/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002873	0000001	690.57	07/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002801	0000001	2100.00	07/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002838	0000001	950.00	07/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	18080.00	07/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002394	0000001	22225.76	07/06/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002193	0000001	3000.00	07/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002134	0000001	5611.60	07/06/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002453	0000001	4520.00	08/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002538	0000001	420.00	08/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002822	0000001	464.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002840	0000001	240.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	550.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	1000.00	08/06/2022	0000000027618	022241	875711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	1000.00	08/06/2022	0000000027618	022241	875712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	80.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	3500.00	08/06/2022	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	144.00	08/06/2022	0000000068772	022241	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	1062.00	08/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000001	222.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002831	0000001	110.00	08/06/2022	0000000110299	022241	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002878	0000001	490.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002852	0000001	69174.00	08/06/2022	0000000068764	022241	000000	6640.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002742	0000001	117.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002756	0000001	975.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002888	0000001	5926.00	08/06/2022	0000000027618	022241	000000	1925.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002834	0000001	28388.00	08/06/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002837	0000001	13000.00	08/06/2022	0000000068764	022241	000000	650.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002841	0000001	1032.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002842	0000001	3849.00	08/06/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002459	0000001	784.00	08/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002821	0000001	1426.00	08/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002537	0000001	263.00	08/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002650	0000001	299.78	09/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002613	0000001	591.55	09/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002864	0000001	956.00	09/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002884	0000001	102.40	09/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002815	0000001	1082.30	09/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002904	0000001	143.00	09/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002905	0000001	157.00	09/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	443.00	09/06/2022	0000000068772	022241	000000	22.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	2500.00	09/06/2022	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000002	2500.00	09/06/2022	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	37200.00	09/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	320.00	09/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002615	0000001	240.00	09/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	374.77	09/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002620	0000001	595.00	09/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	10703.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	4400.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	200.00	10/06/2022	0000000027618	022241	875757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	1600.00	10/06/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002935	0000001	8000.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003026	0000001	0.05	10/06/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000001	4180.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002829	0000001	2000.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002830	0000001	3000.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002955	0000001	160.00	10/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002956	0000001	6101.06	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002957	0000001	3444.62	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002990	0000001	10866.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002993	0000001	52425.14	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003001	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003003	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003007	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003009	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003010	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003012	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003013	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003015	0000001	11.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	8.22	10/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003020	0000001	41.10	10/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003021	0000001	11.00	10/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003022	0000001	13.70	10/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003023	0000001	2.74	10/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003024	0000001	30.14	10/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002737	0000001	3450.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002996	0000001	1133.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002828	0000001	3199.76	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002759	0000001	7872.70	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002862	0000002	4000.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002733	0000001	5000.00	10/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002879	0000001	16500.00	10/06/2022	0000000027618	022241	000000	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002937	0000001	7000.00	13/06/2022	0000000027618	022241	000000	147.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002942	0000001	10000.00	13/06/2022	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002944	0000001	35000.00	13/06/2022	0000000027618	022241	000000	703.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002744	0000001	2500.00	13/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002865	0000002	5888.88	13/06/2022	0000000027618	022241	000000	2888.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002865	0000003	3000.00	13/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003045	0000001	1920.00	13/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003025	0000001	11.00	13/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003027	0000001	19.18	13/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003028	0000001	13.70	13/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003029	0000001	2.74	13/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003032	0000001	992.00	13/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003033	0000001	27.40	13/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	82.20	13/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	310.00	13/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	5.48	13/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003038	0000001	11.00	13/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	11.00	13/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003040	0000001	11.00	13/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	3528.00	13/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	200.00	13/06/2022	0000000027618	022241	875756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	200.00	13/06/2022	0000000027618	022241	875755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	200.00	13/06/2022	0000000027618	022241	875754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	500.00	13/06/2022	0000000027618	022241	875753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	500.00	13/06/2022	0000000027618	022241	875752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	500.00	13/06/2022	0000000027618	022241	875751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	241.00	13/06/2022	0000000027618	022241	875750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	241.00	13/06/2022	0000000027618	022241	875749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	300.00	13/06/2022	0000000027618	022241	875748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	300.00	13/06/2022	0000000027618	022241	875747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	200.00	13/06/2022	0000000027618	022241	875746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	500.00	13/06/2022	0000000027618	022241	875745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	500.00	13/06/2022	0000000027618	022241	875744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	300.00	13/06/2022	0000000027618	022241	875743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	150.00	13/06/2022	0000000027618	022241	875742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	150.00	13/06/2022	0000000027618	022241	875741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	150.00	13/06/2022	0000000027618	022241	875740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	150.00	13/06/2022	0000000027618	022241	875739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	198.73	13/06/2022	0000000027618	022241	875738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	150.00	13/06/2022	0000000027618	022241	875737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	150.00	13/06/2022	0000000027618	022241	875736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	150.00	13/06/2022	0000000027618	022241	875735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	150.00	13/06/2022	0000000027618	022241	875734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	150.00	13/06/2022	0000000027618	022241	875733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	150.00	13/06/2022	0000000027618	022241	875732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	300.00	13/06/2022	0000000027618	022241	875731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	150.00	13/06/2022	0000000027618	022241	875730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	150.00	13/06/2022	0000000027618	022241	875729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	150.00	13/06/2022	0000000027618	022241	875728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	150.00	13/06/2022	0000000027618	022241	875727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	150.00	13/06/2022	0000000027618	022241	875726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	150.00	13/06/2022	0000000027618	022241	875725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	150.00	13/06/2022	0000000027618	022241	875724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	150.00	13/06/2022	0000000027618	022241	875723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	150.00	13/06/2022	0000000027618	022241	875722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	3320.00	13/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	500.00	13/06/2022	0000000027618	022241	875718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	150.00	13/06/2022	0000000027618	022241	875719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	400.00	13/06/2022	0000000027618	022241	875720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	250.00	13/06/2022	0000000027618	022241	875762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	200.00	13/06/2022	0000000027618	022241	875761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	200.00	13/06/2022	0000000027618	022241	875760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	200.00	13/06/2022	0000000027618	022241	875759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	200.00	13/06/2022	0000000027618	022241	875758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	5396.00	13/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002936	0000001	4000.10	13/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002946	0000001	600.00	13/06/2022	0000000027618	022241	875713	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002947	0000001	500.00	13/06/2022	0000000027618	022241	875714	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002948	0000001	1000.00	13/06/2022	0000000027618	022241	875715	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002949	0000001	1000.00	13/06/2022	0000000027618	022241	875716	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002950	0000001	5000.00	13/06/2022	0000000027618	022241	875717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003041	0000001	117.13	13/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003048	0000001	2847.89	14/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002882	0000001	10518.55	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002938	0000001	3829.59	14/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	12503.40	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002940	0000001	2709.28	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000001	3218.84	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	28208.90	14/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002958	0000001	3175.20	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002959	0000001	1528.80	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002960	0000001	4557.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002960	0000002	1705.20	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002960	0000003	5402.88	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	10752.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002962	0000001	2175.60	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002964	0000001	4972.80	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000001	6900.60	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000002	9139.20	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000003	4636.80	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000004	5880.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000005	4622.10	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000006	3712.80	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000007	2704.80	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000008	4817.40	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000009	5174.40	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	400.00	14/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	1683.22	14/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	2051.77	14/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	3755.34	14/06/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	246.50	14/06/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	711.80	14/06/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	3181.13	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	870.44	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	195.96	14/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	186.79	14/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	2841.60	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	849.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	1300.00	14/06/2022	0000000027618	022241	875764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	400.00	14/06/2022	0000000027618	022241	875763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	2184.02	14/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	115.00	14/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	2555.88	14/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	1018.56	14/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003051	0000001	450.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003052	0000001	300.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003074	0000001	11.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003075	0000001	11.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003077	0000001	11.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003078	0000001	11.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003079	0000001	11.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003080	0000001	11.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003081	0000001	11.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	86.04	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	3189.45	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002932	0000001	1035.42	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002914	0000001	645.30	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002917	0000001	10876.80	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002922	0000001	217.50	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002928	0000001	6274.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002929	0000001	1943.00	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002945	0000001	7211.53	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003050	0000001	21079.83	14/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003057	0000001	30.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003059	0000001	30.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003060	0000001	50.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003061	0000001	87.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003082	0000001	50.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003083	0000001	350.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003084	0000001	260.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003085	0000001	350.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003086	0000001	140.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003087	0000001	280.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003088	0000001	350.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003089	0000001	100.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003090	0000001	220.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003091	0000001	250.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003092	0000001	200.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003093	0000001	200.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003094	0000001	100.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003095	0000001	100.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003096	0000001	100.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003097	0000001	100.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003098	0000001	250.00	14/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002916	0000001	1323.68	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002919	0000001	7110.99	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002920	0000001	24285.29	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002924	0000001	124.46	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002930	0000001	10770.14	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002933	0000001	696.74	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002934	0000001	263.30	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002898	0000001	2648.60	14/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002899	0000001	1167.60	14/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002900	0000001	540.60	14/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002915	0000001	7775.14	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002923	0000001	1125.70	14/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003030	0000001	500.00	14/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003046	0000001	843.00	14/06/2022	0000000027618	022241	875765	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003047	0000001	632.00	14/06/2022	0000000027618	022241	875766	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003054	0000001	75704.55	14/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003105	0000001	88.78	15/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003106	0000001	233.94	15/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002836	0000001	17363.60	15/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003063	0000001	35.61	15/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003099	0000001	78.10	15/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003102	0000001	6284.47	15/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002889	0000001	574.30	15/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003104	0000001	1300.00	15/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003107	0000001	2000.00	15/06/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003108	0000001	561.30	15/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003109	0000001	11.00	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003110	0000001	2.74	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003111	0000001	2.74	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003112	0000001	32.88	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003113	0000001	5.48	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003114	0000001	84.94	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003115	0000001	2.74	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003116	0000001	21.92	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003117	0000001	2.74	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003118	0000001	49.32	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003119	0000001	10.96	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003065	0000001	600.00	15/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003073	0000001	159.98	15/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	600.00	15/06/2022	0000000027618	022241	875767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	760.90	15/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	667.80	15/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	841.15	15/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	1937.60	15/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003062	0000001	1000.00	15/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003100	0000001	1173.88	15/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003101	0000001	5517.93	15/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002622	0000001	858.06	15/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003072	0000001	7282.80	17/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	900.00	17/06/2022	0000000027618	022241	875768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	1600.00	17/06/2022	0000000027618	022241	875769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	900.00	17/06/2022	0000000027618	022241	875770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	6706.00	17/06/2022	0000000027618	022241	875771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	717.00	17/06/2022	0000000027618	022241	875772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003120	0000001	27.40	17/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002954	0000001	4500.00	17/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003132	0000001	4000.00	17/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003134	0000001	2000.00	17/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003137	0000001	11.00	17/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003138	0000001	73.98	17/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003139	0000001	5.48	17/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003140	0000001	8.22	17/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003141	0000001	60.28	17/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003142	0000001	2.74	17/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	500.00	17/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003123	0000001	360.00	17/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003067	0000001	1579.00	17/06/2022	0000000068772	022241	000000	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003068	0000001	1053.00	17/06/2022	0000000068772	022241	000000	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003069	0000001	1579.00	17/06/2022	0000000068772	022241	000000	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003070	0000001	1579.00	17/06/2022	0000000068772	022241	000000	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003071	0000001	1579.00	17/06/2022	0000000068772	022241	000000	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003136	0000001	700.00	20/06/2022	0000000027618	022241	875773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003149	0000001	2250.00	20/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003154	0000001	25000.00	20/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003157	0000001	240.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003158	0000001	350.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003159	0000001	350.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003160	0000001	350.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003161	0000001	140.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003162	0000001	100.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003163	0000001	280.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003164	0000001	200.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003165	0000001	210.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003166	0000001	250.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003167	0000001	80.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003168	0000001	80.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003169	0000001	100.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003170	0000001	200.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003171	0000001	150.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003172	0000001	80.00	20/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002644	0000001	14723.01	20/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002645	0000001	9847.40	20/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003175	0000001	2966.50	20/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	90.00	20/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	60.00	20/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002640	0000001	20818.61	20/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002641	0000001	8055.91	20/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002642	0000001	57058.02	20/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002643	0000001	47266.04	20/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003144	0000001	484.50	21/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003201	0000001	3885.00	21/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003203	0000001	14000.00	21/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003204	0000001	19600.00	21/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003205	0000001	1384.00	21/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	53697.64	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	17559.20	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	26.82	21/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	174.00	21/06/2022	0000000110299	022241	000000	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	24.80	21/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	44.03	21/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	840.00	21/06/2022	0000000027618	022241	875774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	300.00	21/06/2022	0000000027618	022241	875775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	165.00	21/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003176	0000001	88.78	21/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002648	0000001	87939.05	21/06/2022	0000000068764	022241	000000	3501.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003143	0000001	730.50	21/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002891	0000001	1741.35	21/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003148	0000001	6000.00	21/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003122	0000001	304.00	21/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003217	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003218	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003219	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003220	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003221	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003222	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003223	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003224	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003225	0000001	11.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003185	0000001	876.94	21/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003186	0000001	1920.00	21/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002890	0000001	859.60	21/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003133	0000001	976.00	21/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003208	0000001	1012.20	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003210	0000001	2382.95	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003212	0000001	186.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003194	0000001	1055.00	21/06/2022	0000000027618	022241	875776	52.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003206	0000001	1591.90	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003207	0000001	3170.68	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003213	0000001	1823.23	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003187	0000001	220.00	21/06/2022	0000000110299	022241	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003031	0000001	4137.93	21/06/2022	0000000068772	022241	000000	1137.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003103	0000001	10370.37	21/06/2022	0000000068764	022241	000000	3370.37	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002818	0000001	3885.00	21/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0003286	0000001	15027.17	22/06/2022	0000000068764	022241	000000	2602.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003287	0000001	35586.50	22/06/2022	0000000068764	022241	000000	4125.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0003288	0000001	31030.50	22/06/2022	0000000068764	022241	000000	2785.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003284	0000001	11682.00	22/06/2022	0000000068764	022241	000000	1730.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003269	0000001	40744.50	22/06/2022	0000000068764	022241	000000	3806.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002070	0000001	6136.00	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003275	0000001	21538.00	22/06/2022	0000000068764	022241	000000	1585.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003289	0000001	10470.00	22/06/2022	0000000068764	022241	000000	1951.67	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003278	0000001	13332.00	22/06/2022	0000000068764	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003290	0000001	9775.00	22/06/2022	0000000068764	022241	000000	5150.51	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003282	0000001	28644.00	22/06/2022	0000000068764	022241	000000	2796.07	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003268	0000001	25010.00	22/06/2022	0000000068764	022241	000000	2507.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003262	0000001	105531.88	22/06/2022	0000000068764	022241	000000	23316.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003263	0000001	85121.00	22/06/2022	0000000068764	022241	000000	15521.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003265	0000001	81679.82	22/06/2022	0000000068764	022241	000000	6730.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003277	0000001	34132.40	22/06/2022	0000000068764	022241	000000	2999.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003302	0000001	11008.03	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002381	0000001	2325.80	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003192	0000001	3250.00	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003193	0000001	3900.00	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003226	0000001	11.00	22/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003227	0000001	21.92	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003228	0000001	46.58	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003229	0000001	2.74	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003230	0000001	38.36	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003231	0000001	8.22	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003232	0000001	46.58	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003233	0000001	5.48	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003234	0000001	11.00	22/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003235	0000001	11.00	22/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003236	0000001	13.70	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003237	0000001	35.62	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003238	0000001	11.00	22/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003239	0000001	11.00	22/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003240	0000001	11.00	22/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003241	0000001	11.00	22/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003257	0000001	26905.10	22/06/2022	0000000068764	022241	000000	4054.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003258	0000001	11405.00	22/06/2022	0000000068764	022241	000000	1695.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003272	0000001	31707.50	22/06/2022	0000000068764	022241	000000	4999.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003299	0000001	12141.56	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003300	0000001	20764.25	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003183	0000001	187.88	22/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003184	0000001	665.00	22/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003147	0000001	2600.00	22/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002069	0000001	4169.71	22/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002380	0000001	2336.90	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003253	0000001	2318.00	22/06/2022	0000000068764	022241	000000	395.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	18000.00	22/06/2022	0000000068764	022241	000000	9818.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003259	0000001	8336.00	22/06/2022	0000000068764	022241	000000	2477.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003260	0000001	6018.00	22/06/2022	0000000068764	022241	000000	1253.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003273	0000001	30756.53	22/06/2022	0000000068764	022241	000000	3005.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003293	0000001	16400.04	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	1760.00	22/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	9935.57	22/06/2022	0000000185159	022241	000000	748.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	1212.00	22/06/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	9884.00	22/06/2022	0000000191124	022241	000000	762.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	6447.57	22/06/2022	0000000192457	022241	000000	489.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	28665.70	22/06/2022	0000000068764	022241	000000	6323.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	9696.00	22/06/2022	0000000068764	022241	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	17162.00	22/06/2022	0000000068764	022241	000000	3581.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003281	0000001	42436.00	22/06/2022	0000000068764	022241	000000	3922.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	5647.00	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	4684.00	22/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	1169.00	22/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003280	0000001	32397.50	22/06/2022	0000000068764	022241	000000	3013.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003246	0000001	107219.15	22/06/2022	000000010907X	022241	000000	14031.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000001	311788.82	22/06/2022	000000010907X	022241	000000	59231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003248	0000001	103344.03	22/06/2022	000000010907X	022241	000000	19180.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000001	225432.42	22/06/2022	000000010907X	022241	000000	47105.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003250	0000001	490137.09	22/06/2022	000000010907X	022241	000000	88544.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003251	0000001	90661.62	22/06/2022	000000010907X	022241	000000	14870.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003252	0000001	80159.41	22/06/2022	000000010907X	022241	000000	8666.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003254	0000001	37588.81	22/06/2022	000000010907X	022241	000000	3807.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003256	0000001	14544.00	22/06/2022	000000010907X	022241	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003261	0000001	19172.55	22/06/2022	000000010907X	022241	000000	2367.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	42492.38	22/06/2022	000000010907X	022241	000000	7673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003267	0000001	23037.34	22/06/2022	000000010907X	022241	000000	2792.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003271	0000001	15920.92	22/06/2022	000000010907X	022241	000000	2116.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003274	0000001	53390.50	22/06/2022	000000010907X	022241	000000	4557.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003279	0000001	253584.48	22/06/2022	000000010907X	022241	000000	47002.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003283	0000001	17787.51	22/06/2022	000000010907X	022241	000000	3233.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003285	0000001	57981.33	22/06/2022	000000010907X	022241	000000	11720.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003292	0000001	34953.43	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003294	0000001	24770.69	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003297	0000001	23288.08	22/06/2022	000000010907X	022241	000000	1490.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003301	0000001	21154.40	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003188	0000001	4550.00	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003189	0000001	3900.00	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003190	0000001	4160.00	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003191	0000001	4680.00	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003124	0000001	4450.00	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003130	0000001	800.00	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003131	0000001	400.00	22/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002646	0000001	15678.06	22/06/2022	000000010907X	022241	000000	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002647	0000001	47179.67	22/06/2022	000000010907X	022241	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	600.00	23/06/2022	0000000027618	022241	875777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003306	0000001	33302.93	23/06/2022	0000000213241	022241	000000	0.00	1	Conta Corrente	21324-1JUAZEIRINSIGTV G32021
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003307	0000001	2078.40	23/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	679.20	23/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	3757.15	23/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	3193.30	23/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	1342.55	23/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003312	0000001	1113.70	23/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003304	0000001	4990.00	23/06/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003305	0000001	4990.00	23/06/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003037	0000001	650.00	23/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003295	0000001	192355.00	24/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003332	0000001	6840.00	24/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003313	0000001	30.14	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003314	0000001	73.98	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003315	0000001	2.74	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003316	0000001	32.88	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003317	0000001	8.22	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003318	0000001	41.10	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003319	0000001	5.48	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	30.14	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003322	0000001	30.14	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003323	0000001	11.00	24/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003328	0000001	422.24	24/06/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	0.20	24/06/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003330	0000001	11.00	24/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003331	0000001	11.00	24/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003334	0000001	11.00	24/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	11.00	24/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	11.00	24/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	11.00	24/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	11.00	24/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	11.00	24/06/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	400.00	27/06/2022	0000000027618	022241	875781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	300.00	27/06/2022	0000000027618	022241	875782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003338	0000001	600.00	27/06/2022	0000000027618	022241	875780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	600.00	27/06/2022	0000000027618	022241	875779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	17768.00	27/06/2022	0000000068764	022241	000000	3581.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	29271.70	27/06/2022	0000000068764	022241	000000	6323.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	1818.00	27/06/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003357	0000001	228523.02	27/06/2022	000000010907X	022241	000000	47105.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003363	0000001	1250.00	27/06/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003333	0000001	1100.00	27/06/2022	0000000362255	022241	850430	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003342	0000001	230.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003343	0000001	350.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003344	0000001	200.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003345	0000001	200.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003346	0000001	200.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003347	0000001	230.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003350	0000001	100.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003351	0000001	130.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003352	0000001	350.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003353	0000001	200.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003354	0000001	350.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003355	0000001	60.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003356	0000001	70.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003358	0000001	250.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003359	0000001	250.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003360	0000001	60.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003361	0000001	40.00	27/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003296	0000001	30000.00	27/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003298	0000001	120000.00	27/06/2022	0000000068764	022241	000000	6000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003340	0000001	25000.00	27/06/2022	0000000068764	022241	000000	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003341	0000001	10000.00	27/06/2022	0000000068764	022241	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003202	0000001	50000.00	27/06/2022	0000000068764	022241	000000	1095.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003365	0000001	800.00	29/06/2022	0000000110299	022241	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003196	0000001	998.89	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003369	0000001	276.00	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003387	0000001	88.78	29/06/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003195	0000001	1433.73	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003379	0000001	309.50	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003378	0000001	512.00	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003366	0000001	11.00	29/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003367	0000001	11.00	29/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003371	0000001	11.00	29/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003372	0000001	11.00	29/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003373	0000001	11.00	29/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	21.92	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003375	0000001	52.06	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003376	0000001	2.74	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003381	0000001	792.24	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003382	0000001	801.36	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003386	0000001	11701.88	29/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003198	0000001	849.30	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003380	0000001	395.00	29/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003383	0000001	1141.44	29/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003384	0000001	1208.40	29/06/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	851.00	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	636.00	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	3700.00	29/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	741.81	29/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003399	0000001	4109.13	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003400	0000001	6621.72	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003401	0000001	11935.17	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	4025.51	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	1050.50	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003405	0000001	5509.28	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003406	0000001	2214.01	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003407	0000001	4803.87	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003408	0000001	1428.37	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003409	0000001	2398.92	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003410	0000001	4306.63	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003411	0000001	5708.33	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003412	0000001	2612.03	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003415	0000001	11.00	30/06/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000001	5.48	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003418	0000001	16.44	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003419	0000001	11.00	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003420	0000001	11.00	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003421	0000001	46.58	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003422	0000001	2.74	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003423	0000001	5.48	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003424	0000001	1550.00	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003425	0000001	126.04	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003426	0000001	713.00	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003427	0000001	5.48	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003428	0000001	2.90	30/06/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003429	0000001	8.22	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003430	0000001	35.62	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003431	0000001	79.46	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003432	0000001	118.24	30/06/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003433	0000001	8.22	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003434	0000001	1116.00	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003435	0000001	11.00	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003436	0000001	5983.00	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003437	0000001	11.00	30/06/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003438	0000001	11.00	30/06/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000001	11.65	30/06/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003441	0000001	11.65	30/06/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	8000.00	30/06/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000001	46.58	01/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003496	0000001	117.82	01/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003497	0000001	13.70	01/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003498	0000001	217.00	01/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003499	0000001	2201.00	01/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003500	0000001	4.75	01/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003501	0000001	558.00	01/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003458	0000001	225.00	01/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003460	0000001	86.00	01/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003464	0000001	50.00	01/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003466	0000001	50.00	01/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003467	0000001	21654.04	01/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003475	0000001	700.00	04/07/2022	0000000027618	022241	875796	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003476	0000001	737.00	04/07/2022	0000000027618	022241	875790	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003477	0000001	737.00	04/07/2022	0000000027618	022241	875789	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003478	0000001	737.00	04/07/2022	0000000027618	022241	875791	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003479	0000001	737.00	04/07/2022	0000000027618	022241	875792	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003480	0000001	1264.00	04/07/2022	0000000027618	022241	875794	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003481	0000001	1316.00	04/07/2022	0000000027618	022241	875793	65.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003482	0000001	600.00	04/07/2022	0000000027618	022241	875795	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003483	0000001	700.00	04/07/2022	0000000027618	022241	875797	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003488	0000001	9657.00	04/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003489	0000001	1809.60	04/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003492	0000001	660.00	04/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003502	0000001	120.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003503	0000001	190.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003504	0000001	350.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003505	0000001	340.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003506	0000001	320.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003507	0000001	280.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003508	0000001	350.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003511	0000001	240.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003512	0000001	350.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003513	0000001	100.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003514	0000001	50.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003515	0000001	80.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003516	0000001	80.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003517	0000001	120.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003518	0000001	300.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003519	0000001	200.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003520	0000001	190.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003521	0000001	200.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003456	0000001	1200.00	04/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003457	0000001	2500.00	04/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003442	0000001	13800.00	04/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003535	0000001	80.00	04/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	560.00	04/07/2022	0000000027618	022241	875787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	300.00	04/07/2022	0000000027618	022241	875788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	300.00	04/07/2022	0000000027618	022241	875783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	560.00	04/07/2022	0000000027618	022241	875784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	1500.00	04/07/2022	0000000027618	022241	875786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003528	0000001	222.00	04/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003529	0000001	153.44	04/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003530	0000001	24.66	04/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003531	0000001	16.44	04/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003532	0000001	202.76	04/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003534	0000001	27.40	04/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003368	0000001	1400.00	04/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003337	0000001	9000.00	04/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003443	0000001	7295.00	04/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000001	80.00	04/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003493	0000001	200.00	04/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000001	2000.00	04/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003541	0000001	2200.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003542	0000001	800.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	1000.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	1500.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	500.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	2000.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	2000.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	1649.80	05/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003146	0000001	2100.00	05/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003543	0000001	600.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003544	0000001	700.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003552	0000001	13.70	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003553	0000001	32.88	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003554	0000001	5.48	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003555	0000001	11.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003556	0000001	11.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003557	0000001	11.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003558	0000001	11.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003559	0000001	11.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003463	0000001	850.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003465	0000001	3500.00	05/07/2022	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003392	0000001	3050.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003563	0000001	11.00	05/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	1980.00	05/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003451	0000001	280.00	05/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	300.00	05/07/2022	0000000027618	022241	875798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	600.00	05/07/2022	0000000027618	022241	875799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003450	0000001	930.00	05/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003452	0000001	1500.00	05/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003453	0000001	2000.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003527	0000001	23962.50	05/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002614	0000001	1662.00	05/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003539	0000001	500.00	05/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003569	0000001	505.00	06/07/2022	0000000110299	022241	000000	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003572	0000001	380.00	06/07/2022	0000000110299	022241	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003599	0000001	214.18	06/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003550	0000001	150.00	06/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003601	0000001	214.18	06/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003560	0000001	6546.65	06/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003561	0000001	6193.78	06/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003562	0000001	44117.72	06/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003600	0000001	214.18	06/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003602	0000001	214.18	06/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	1400.00	06/07/2022	0000000027618	022241	875800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	600.00	06/07/2022	0000000027618	022241	875802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	600.00	06/07/2022	0000000027618	022241	875801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003603	0000001	345.64	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003604	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003605	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003606	0000001	420.28	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003607	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003608	0000001	411.36	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003609	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003610	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003611	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003612	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003613	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003615	0000001	214.18	06/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003622	0000001	515.26	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	500.00	07/07/2022	0000000027618	022241	875803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	500.00	07/07/2022	0000000027618	022241	875804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	241.16	07/07/2022	0000000027618	022241	875805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	300.00	07/07/2022	0000000027618	022241	875806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	150.00	07/07/2022	0000000027618	022241	875807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	500.00	07/07/2022	0000000027618	022241	875808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	150.00	07/07/2022	0000000027618	022241	875809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	200.00	07/07/2022	0000000027618	022241	875810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	300.00	07/07/2022	0000000027618	022241	875811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	500.00	07/07/2022	0000000027618	022241	875812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	250.00	07/07/2022	0000000027618	022241	875813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	817.00	07/07/2022	0000000027618	022241	875814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	300.00	07/07/2022	0000000027618	022241	875815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	300.00	07/07/2022	0000000027618	022241	875820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	800.00	07/07/2022	0000000027618	022241	875819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	2000.00	07/07/2022	0000000027618	022241	875818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	700.00	07/07/2022	0000000027618	022241	875817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	300.00	07/07/2022	0000000027618	022241	875816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	1200.00	07/07/2022	0000000027618	022241	875821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003623	0000001	130.16	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	104.13	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003625	0000001	195.23	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003650	0000001	950.00	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003664	0000001	300.00	07/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003536	0000001	7295.00	07/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003439	0000001	3500.00	07/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003490	0000001	4500.00	07/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003618	0000001	19.18	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003619	0000001	10.96	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003620	0000001	76.16	07/07/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003651	0000001	2.74	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003652	0000001	19.18	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003653	0000001	10.96	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003654	0000001	11.00	07/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003655	0000001	11.00	07/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003656	0000001	11.00	07/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003657	0000001	11.00	07/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003658	0000001	11.00	07/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003571	0000001	2000.00	07/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003660	0000001	11527.23	07/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003661	0000001	11.00	07/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003662	0000001	11.00	07/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003150	0000001	490.00	07/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003580	0000001	300.00	07/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003616	0000001	3849.00	07/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003617	0000001	900.00	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003663	0000001	7000.00	07/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003533	0000001	13800.00	07/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003621	0000001	104.12	07/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003573	0000001	505.00	07/07/2022	0000000110299	022241	000000	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003574	0000001	505.00	07/07/2022	0000000110299	022241	000000	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003570	0000001	505.00	07/07/2022	0000000110299	022241	000000	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003566	0000001	505.00	07/07/2022	0000000110299	022241	000000	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003567	0000001	127.00	07/07/2022	0000000110299	022241	000000	6.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003568	0000001	253.00	07/07/2022	0000000110299	022241	000000	12.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003630	0000001	631.60	08/07/2022	0000000027618	022241	875826	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003631	0000001	315.79	08/07/2022	0000000027618	022241	875827	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003632	0000001	631.58	08/07/2022	0000000027618	022241	875828	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003633	0000001	1789.48	08/07/2022	0000000027618	022241	875829	89.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003634	0000001	421.05	08/07/2022	0000000027618	022241	875830	21.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003635	0000001	2100.00	08/07/2022	0000000027618	022241	875831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003637	0000001	1053.00	08/07/2022	0000000027618	022241	875832	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003638	0000001	526.32	08/07/2022	0000000027618	022241	000000	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003639	0000001	1052.63	08/07/2022	0000000027618	022241	000000	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003640	0000001	1052.64	08/07/2022	0000000027618	022241	000000	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003641	0000001	1052.63	08/07/2022	0000000027618	022241	000000	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003642	0000001	421.05	08/07/2022	0000000027618	022241	000000	21.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003643	0000001	1473.68	08/07/2022	0000000027618	022241	000000	73.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003644	0000001	631.58	08/07/2022	0000000027618	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003645	0000001	631.60	08/07/2022	0000000027618	022241	000000	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003646	0000001	1400.00	08/07/2022	0000000027618	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003647	0000001	1052.63	08/07/2022	0000000027618	022241	000000	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003648	0000001	4500.00	08/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003649	0000001	421.10	08/07/2022	0000000027618	022241	000000	21.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003668	0000001	3883.00	08/07/2022	0000000027618	022241	875836	382.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003669	0000001	2569.00	08/07/2022	0000000027618	022241	875835	168.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003673	0000001	2569.00	08/07/2022	0000000027618	022241	875833	168.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003676	0000001	7318.00	08/07/2022	0000000027618	022241	875834	1317.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003579	0000001	4180.00	08/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003659	0000001	1707.54	08/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003447	0000001	80.99	08/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003677	0000001	2000.00	08/07/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003730	0000001	5.48	08/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	35.62	08/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003732	0000001	0.24	08/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003734	0000001	11.00	08/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003738	0000001	527.00	08/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000001	775.00	08/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003745	0000001	49.12	08/07/2022	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003750	0000001	11761.99	08/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003752	0000001	1133.00	08/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	300.00	08/07/2022	0000000027618	022241	875822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	200.00	08/07/2022	0000000027618	022241	875823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	300.00	08/07/2022	0000000027618	022241	875824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	700.00	08/07/2022	0000000027618	022241	875825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	1600.00	08/07/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003626	0000001	200.00	08/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003665	0000001	1142.00	08/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003666	0000001	1411.20	08/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003667	0000001	268.80	08/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003471	0000001	2880.00	08/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003473	0000001	880.00	08/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003755	0000001	34580.17	11/07/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003756	0000001	17984.40	11/07/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	123.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003713	0000001	800.00	11/07/2022	0000000027618	022241	875838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003714	0000001	500.00	11/07/2022	0000000027618	022241	875839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	1350.00	11/07/2022	0000000027618	022241	875840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	600.00	11/07/2022	0000000027618	022241	875837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	18080.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	360.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	650.00	11/07/2022	0000000027618	022241	875841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003757	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003758	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003759	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003760	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003761	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003762	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003763	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003764	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003765	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003766	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003767	0000001	11.00	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003799	0000001	52425.13	11/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003727	0000001	270.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003728	0000001	160.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003729	0000001	230.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003733	0000001	250.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003735	0000001	350.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003736	0000001	100.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003737	0000001	250.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003739	0000001	260.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003741	0000001	200.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003742	0000001	200.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003743	0000001	80.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003744	0000001	170.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003746	0000001	100.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003747	0000001	320.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003748	0000001	350.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003751	0000001	60.00	11/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003809	0000001	26027.95	12/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003818	0000001	12000.00	12/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003828	0000001	6538.96	12/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003801	0000001	150.00	12/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003810	0000001	600.00	12/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003819	0000001	52425.14	12/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003820	0000001	2.40	12/07/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003821	0000001	10.96	12/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003822	0000001	5.48	12/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003823	0000001	2.74	12/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003824	0000001	30.14	12/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003825	0000001	8.22	12/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003826	0000001	2.74	12/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	150.00	12/07/2022	0000000027618	022241	875842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	150.00	12/07/2022	0000000027618	022241	875843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	300.00	12/07/2022	0000000027618	022241	875844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	150.00	12/07/2022	0000000027618	022241	875845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	150.00	12/07/2022	0000000027618	022241	875846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	150.00	12/07/2022	0000000027618	022241	875847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	150.00	12/07/2022	0000000027618	022241	875848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	150.00	12/07/2022	0000000027618	022241	875849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	150.00	12/07/2022	0000000027618	022241	875850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	150.00	12/07/2022	0000000027618	022241	875852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	150.00	12/07/2022	0000000027618	022241	875853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	150.00	12/07/2022	0000000027618	022241	875854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	250.00	12/07/2022	0000000027618	022241	875855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	200.00	12/07/2022	0000000027618	022241	875856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	200.00	12/07/2022	0000000027618	022241	875857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	200.00	12/07/2022	0000000027618	022241	875858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	200.00	12/07/2022	0000000027618	022241	875859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	200.00	12/07/2022	0000000027618	022241	875860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003787	0000001	200.00	12/07/2022	0000000027618	022241	875861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	200.00	12/07/2022	0000000027618	022241	875862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	200.00	12/07/2022	0000000027618	022241	875863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	200.00	12/07/2022	0000000027618	022241	875864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	300.00	12/07/2022	0000000027618	022241	875865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	250.00	12/07/2022	0000000027618	022241	875867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	100.00	12/07/2022	0000000027618	022241	875866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	100.00	12/07/2022	0000000027618	022241	875869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	600.00	12/07/2022	0000000027618	022241	875868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	600.00	12/07/2022	0000000027618	022241	875870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	737.87	12/07/2022	0000000027618	022241	875871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	300.00	12/07/2022	0000000027618	022241	875872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	1000.00	12/07/2022	0000000027618	022241	875873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	1000.00	12/07/2022	0000000027618	022241	875874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	1000.00	12/07/2022	0000000027618	022241	875875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003805	0000001	130.16	12/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003806	0000001	151.77	12/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003808	0000001	130.16	12/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000001	800.00	12/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003813	0000001	880.41	12/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	4544.88	12/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003807	0000001	2966.50	12/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000001	5112.00	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003674	0000001	860.00	13/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003717	0000001	1522.84	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003718	0000001	9876.29	13/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003719	0000001	7299.56	13/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003720	0000001	11886.69	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000001	9419.49	13/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003722	0000001	8579.46	13/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003723	0000001	3905.17	13/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003725	0000001	675.33	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003726	0000001	356.63	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000001	24249.44	13/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	150.00	13/07/2022	0000000027618	022241	875876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	400.00	13/07/2022	0000000027618	022241	875877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	300.00	13/07/2022	0000000027618	022241	875878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	600.00	13/07/2022	0000000027618	022241	875879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003817	0000001	400.00	13/07/2022	0000000027618	022241	875880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	1000.00	13/07/2022	0000000027618	022241	875851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	330.00	13/07/2022	0000000027618	022241	875883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	1200.00	13/07/2022	0000000027618	022241	875881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	1500.00	13/07/2022	0000000027618	022241	875882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	24.05	13/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000001	645.25	13/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	486.27	13/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	666.92	13/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	4760.84	13/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003682	0000001	325.98	13/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	1985.14	13/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	2055.64	13/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	49.90	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	3404.09	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	1831.05	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	6.80	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003841	0000001	6.80	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003842	0000001	11.00	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003843	0000001	11.00	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003844	0000001	11.00	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003845	0000001	11.00	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003846	0000001	11.00	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003847	0000001	11.00	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003848	0000001	2475.20	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003849	0000001	2526.20	13/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003851	0000001	35.62	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003852	0000001	2.74	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003853	0000001	43.84	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003854	0000001	2.74	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003855	0000001	11.00	13/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	1000.00	13/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003858	0000001	1500.00	13/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	500.00	13/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003862	0000001	100.00	13/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003864	0000001	400.00	13/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003867	0000001	70.00	13/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003869	0000001	70.00	13/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003697	0000001	1348.78	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003703	0000001	448.11	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003711	0000001	918.72	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003712	0000001	85.90	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003685	0000001	5336.30	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003686	0000001	1789.80	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003690	0000001	652.50	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003693	0000001	11999.85	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003694	0000001	18670.78	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003700	0000001	672.27	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003701	0000001	2166.13	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003705	0000001	224.10	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003708	0000001	1884.73	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003709	0000001	10909.71	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003675	0000001	634.00	13/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003687	0000001	263.64	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003692	0000001	787.78	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003695	0000001	22017.69	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003696	0000001	1931.20	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003699	0000001	156.12	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003702	0000001	4161.17	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003707	0000001	365.34	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003710	0000001	11078.33	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003462	0000001	860.00	13/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003468	0000001	1140.00	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	433.00	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003548	0000001	1511.10	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003494	0000001	731.40	13/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003691	0000001	4598.21	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003698	0000001	433.84	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003706	0000001	1464.26	13/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003768	0000001	500.00	13/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003525	0000001	244.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003670	0000001	6053.58	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003672	0000001	3800.16	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003635	0000002	2100.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003526	0000001	2355.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003454	0000001	1415.80	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003461	0000001	149.00	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	7685.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	2138.50	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	2558.72	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	11.00	14/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	11.00	14/07/2022	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003881	0000001	1300.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003892	0000001	88.78	14/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003895	0000001	13000.00	14/07/2022	0000000027618	022241	000000	3355.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003829	0000001	5000.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003830	0000001	180.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003831	0000001	150.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003832	0000001	7753.11	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003833	0000001	5904.41	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003455	0000001	790.80	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003448	0000001	179.03	14/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003449	0000001	129.51	14/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003671	0000001	1937.97	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003916	0000001	0.35	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003917	0000001	11.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003918	0000001	11.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003919	0000001	11.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003884	0000001	676.32	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003885	0000001	70.00	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003887	0000001	11.00	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003888	0000001	11.00	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003889	0000001	11.00	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003890	0000001	11.00	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003891	0000001	628.85	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003900	0000001	11.00	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003903	0000001	2.74	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003904	0000001	19.18	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003905	0000001	13.70	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003906	0000001	11.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003907	0000001	12258.34	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003908	0000001	11.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003909	0000001	1287.69	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003909	0000002	2244.79	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003909	0000003	1877.42	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003910	0000001	5645.80	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003151	0000001	1450.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003152	0000001	1450.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003389	0000001	980.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003390	0000001	3450.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	1000.00	14/07/2022	0000000027618	022241	875884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	5219.68	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003861	0000001	13780.32	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	150.00	14/07/2022	0000000027618	022241	875885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	150.00	14/07/2022	0000000027618	022241	875886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	150.00	14/07/2022	0000000027618	022241	875887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	150.00	14/07/2022	0000000027618	022241	875888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	242.00	14/07/2022	0000000027618	022241	875889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	150.00	14/07/2022	0000000027618	022241	875890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	2300.00	14/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	150.00	14/07/2022	0000000027618	022241	875891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003875	0000001	150.00	14/07/2022	0000000027618	022241	875892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	150.00	14/07/2022	0000000027618	022241	875893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	300.00	14/07/2022	0000000027618	022241	875894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	5640.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	9100.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	3430.00	14/07/2022	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003459	0000001	937.80	14/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003835	0000001	3048.27	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003523	0000001	252.00	14/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003880	0000001	1950.00	14/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003893	0000001	30221.10	14/07/2022	0000000027618	022241	000000	2901.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	600.00	15/07/2022	0000000027618	022241	875895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003911	0000001	2077.00	15/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003912	0000001	713.00	15/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003913	0000001	558.00	15/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003921	0000001	200.00	15/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003926	0000001	4556.02	15/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003928	0000001	16780.01	15/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003933	0000001	38843.57	15/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003937	0000001	15402.29	15/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003938	0000001	13.70	15/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003940	0000001	8.22	15/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003941	0000001	11.00	15/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003942	0000001	11.00	15/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003895	0000002	13000.00	15/07/2022	0000000027618	022241	000000	3355.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003922	0000001	37.00	15/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003924	0000001	134.00	15/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003901	0000001	400.00	15/07/2022	0000000027618	022241	875900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	1000.00	15/07/2022	0000000027618	022241	875899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	150.00	15/07/2022	0000000027618	022241	875901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	44.03	15/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003676	0000002	7318.00	15/07/2022	0000000027618	022241	875896	1317.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003896	0000001	695.00	15/07/2022	0000000027618	022241	875897	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003899	0000001	631.60	15/07/2022	0000000027618	022241	875898	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003915	0000001	1385.00	15/07/2022	0000000027618	022241	875902	69.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	500.00	18/07/2022	0000000027618	022241	875903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	500.00	18/07/2022	0000000027618	022241	875904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003927	0000001	200.00	18/07/2022	0000000027618	022241	875905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	300.00	18/07/2022	0000000027618	022241	875906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	300.00	18/07/2022	0000000027618	022241	875907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003931	0000001	241.00	18/07/2022	0000000027618	022241	875908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	241.00	18/07/2022	0000000027618	022241	875909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003934	0000001	500.00	18/07/2022	0000000027618	022241	875910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003935	0000001	500.00	18/07/2022	0000000027618	022241	875911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003936	0000001	300.00	18/07/2022	0000000027618	022241	875912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003943	0000001	1055.00	18/07/2022	0000000027618	022241	875913	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003948	0000001	350.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003949	0000001	350.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003950	0000001	200.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003951	0000001	180.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003952	0000001	260.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003953	0000001	100.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003954	0000001	240.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003955	0000001	210.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003956	0000001	100.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003957	0000001	200.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003958	0000001	100.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003959	0000001	100.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003960	0000001	40.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003961	0000001	80.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003962	0000001	80.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003963	0000001	250.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003964	0000001	540.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003974	0000001	10660.00	18/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003945	0000001	230.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003946	0000001	350.00	18/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003970	0000001	8.22	18/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003971	0000001	2.74	18/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003972	0000001	16.44	18/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003973	0000001	2.74	18/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003988	0000001	2.74	19/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003989	0000001	16.44	19/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003976	0000001	1300.00	19/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003965	0000001	3375.00	19/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003966	0000001	100.00	19/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003975	0000001	10125.00	19/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004001	0000001	104.12	20/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004002	0000001	704.32	20/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003393	0000001	20802.07	20/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003394	0000001	8039.61	20/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003395	0000001	56531.56	20/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003396	0000001	46364.75	20/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003444	0000001	15345.24	20/07/2022	000000010907X	022241	000000	508.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003445	0000001	47065.89	20/07/2022	000000010907X	022241	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003998	0000001	2090.00	20/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003999	0000001	2350.00	20/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004004	0000001	5.48	20/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004005	0000001	13.70	20/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004006	0000001	5.48	20/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004007	0000001	11.00	20/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003980	0000001	0.05	20/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003987	0000001	2029.91	20/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003397	0000001	15816.56	20/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003398	0000001	9247.22	20/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003446	0000001	88257.55	20/07/2022	0000000027618	022241	000000	3331.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004000	0000001	88.78	20/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	500.00	20/07/2022	0000000027618	022241	875914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003982	0000001	500.00	20/07/2022	0000000027618	022241	875915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	1000.00	20/07/2022	0000000027618	022241	875916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	1000.00	20/07/2022	0000000027618	022241	875917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	1000.00	20/07/2022	0000000027618	022241	875918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	1000.00	20/07/2022	0000000027618	022241	875919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	800.00	20/07/2022	0000000027618	022241	875920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	265.00	21/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	265.00	21/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	87.00	21/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	69.00	21/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	165.00	21/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004009	0000001	540.00	21/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004014	0000001	9752.92	21/07/2022	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003215	0000001	2562.00	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003121	0000001	27014.99	21/07/2022	0000006470659	034851	000000	540.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003995	0000001	42.00	21/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003996	0000001	42.00	21/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003997	0000001	42.00	21/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003214	0000001	2336.90	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000001	980.00	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003883	0000001	490.00	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003967	0000001	730.50	21/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004008	0000001	764.80	21/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000001	566.51	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004016	0000001	566.51	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004019	0000001	20445.46	21/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004031	0000001	16.44	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004032	0000001	10.96	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004003	0000001	665.00	21/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004040	0000001	48257.75	21/07/2022	0000000169706	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	4684.00	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004013	0000001	16106.07	21/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004017	0000001	280.00	21/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003968	0000001	484.50	21/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002394	0000002	15550.00	21/07/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003990	0000001	12086.91	21/07/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004034	0000001	868.00	22/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004035	0000001	1488.00	22/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	90.00	22/07/2022	0000000027618	022241	875950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	1000.00	22/07/2022	0000000027618	022241	875941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	365.00	22/07/2022	0000000027618	022241	875942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	1000.00	22/07/2022	0000000027618	022241	875943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	600.00	22/07/2022	0000000027618	022241	875945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	75.00	22/07/2022	0000000027618	022241	004026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	270.00	22/07/2022	0000000027618	022241	875946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	300.00	22/07/2022	0000000027618	022241	875948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	300.00	22/07/2022	0000000027618	022241	875947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	300.00	22/07/2022	0000000027618	022241	875949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	200.00	22/07/2022	0000000027618	022241	875951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004058	0000001	424.43	25/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004061	0000001	8.22	25/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004062	0000001	10.96	25/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004063	0000001	5.48	25/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004059	0000001	600.00	25/07/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004060	0000001	460.00	25/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003979	0000001	1891.11	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003992	0000001	2600.00	26/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004093	0000001	10.96	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004094	0000001	8.22	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004095	0000001	11.00	26/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004096	0000001	2.74	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004097	0000001	11.00	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004098	0000001	11.00	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003153	0000001	1450.00	26/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	738.03	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	300.00	26/07/2022	0000000027618	022241	875952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	150.00	26/07/2022	0000000027618	022241	875953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004071	0000001	40.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004072	0000001	50.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004073	0000001	60.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004074	0000001	350.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004075	0000001	200.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004076	0000001	350.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004077	0000001	300.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004078	0000001	140.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004079	0000001	200.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004080	0000001	100.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004081	0000001	200.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004082	0000001	240.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004083	0000001	280.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004084	0000001	100.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004085	0000001	100.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004086	0000001	220.00	26/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003977	0000001	2171.93	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003978	0000001	1810.80	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003834	0000001	1300.00	26/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004126	0000001	10616.00	27/07/2022	0000000027618	022241	000000	1912.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004038	0000001	2322.90	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004039	0000001	1337.50	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004041	0000001	899.30	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004046	0000001	4005.73	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004124	0000001	30548.00	27/07/2022	0000000027618	022241	000000	3806.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004150	0000001	666.00	27/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004129	0000001	22344.00	27/07/2022	0000000027618	022241	000000	2830.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004128	0000001	26400.00	27/07/2022	0000000027618	022241	000000	4125.89	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0004119	0000001	10616.00	27/07/2022	0000000027618	022241	000000	2602.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004087	0000001	17427.10	27/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004089	0000001	5775.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004110	0000001	64941.60	27/07/2022	0000000027618	022241	000000	20049.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004112	0000001	60423.08	27/07/2022	0000000027618	022241	000000	16490.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004113	0000001	79352.53	27/07/2022	0000000027618	022241	000000	6540.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004125	0000001	24541.42	27/07/2022	0000000027618	022241	000000	3030.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004036	0000001	763.20	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004037	0000001	1523.15	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004043	0000001	186.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004044	0000001	3507.05	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004047	0000001	6011.45	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004123	0000001	16296.00	27/07/2022	0000000027618	022241	000000	1585.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004132	0000001	6980.00	27/07/2022	0000000027618	022241	000000	2040.39	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004117	0000001	9696.00	27/07/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004131	0000001	9000.00	27/07/2022	0000000027618	022241	000000	5150.51	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004118	0000001	20912.00	27/07/2022	0000000027618	022241	000000	2796.07	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004120	0000001	17490.00	27/07/2022	0000000027618	022241	000000	2507.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	1976.40	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	5391.20	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	7829.50	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	19727.20	27/07/2022	0000000027618	022241	000000	6136.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	5454.00	27/07/2022	0000000027618	022241	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	12583.33	27/07/2022	0000000027618	022241	000000	3796.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004130	0000001	33739.84	27/07/2022	0000000027618	022241	000000	4088.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	9887.09	27/07/2022	0000000185159	022241	000000	748.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	9522.40	27/07/2022	0000000191124	022241	000000	732.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	5841.57	27/07/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004149	0000001	1212.00	27/07/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	5647.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004107	0000001	17937.40	27/07/2022	0000000027618	022241	000000	3658.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004109	0000001	8674.00	27/07/2022	0000000027618	022241	000000	1695.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004121	0000001	23430.00	27/07/2022	0000000027618	022241	000000	4999.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004151	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004152	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004153	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004154	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004155	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004156	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004157	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004158	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004159	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004160	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004161	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004162	0000001	11.00	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004164	0000001	11.00	27/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004105	0000001	1712.00	27/07/2022	0000000027618	022241	000000	239.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004106	0000001	18000.00	27/07/2022	0000000027618	022241	000000	9818.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004045	0000001	3501.10	27/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004048	0000001	7511.80	27/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004101	0000001	154294.93	27/07/2022	0000000027618	022241	000000	46211.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004102	0000001	14544.00	27/07/2022	0000000027618	022241	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004103	0000001	61564.63	27/07/2022	0000000027618	022241	000000	15242.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004104	0000001	41780.00	27/07/2022	0000000027618	022241	000000	4776.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004133	0000001	72467.60	27/07/2022	000000010907X	022241	000000	14031.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004134	0000001	69119.45	27/07/2022	000000010907X	022241	000000	19116.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004135	0000001	110221.95	27/07/2022	000000010907X	022241	000000	30475.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004136	0000001	327207.71	27/07/2022	000000010907X	022241	000000	89571.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004137	0000001	80601.95	27/07/2022	000000010907X	022241	000000	8763.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004138	0000001	20557.43	27/07/2022	000000010907X	022241	000000	2625.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004139	0000001	44649.88	27/07/2022	000000010907X	022241	000000	5517.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004140	0000001	28492.90	27/07/2022	000000010907X	022241	000000	7746.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004141	0000001	23037.34	27/07/2022	000000010907X	022241	000000	2792.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004142	0000001	10870.14	27/07/2022	000000010907X	022241	000000	2116.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004143	0000001	266489.93	27/07/2022	000000010907X	022241	000000	79239.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004144	0000001	38654.19	27/07/2022	000000010907X	022241	000000	10887.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004145	0000001	11858.34	27/07/2022	000000010907X	022241	000000	4223.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004108	0000001	6124.00	27/07/2022	0000000027618	022241	000000	2543.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004111	0000001	3912.00	27/07/2022	0000000027618	022241	000000	1211.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004122	0000001	23112.00	27/07/2022	0000000027618	022241	000000	3013.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004090	0000001	1416.60	27/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004127	0000001	23299.88	27/07/2022	0000000027618	022241	000000	3013.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004175	0000001	2120.00	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004067	0000001	1400.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004068	0000001	80.99	28/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004069	0000001	187.88	28/07/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004171	0000001	41275.22	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004172	0000001	3803.48	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004174	0000001	11810.29	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004179	0000001	90.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004180	0000001	90.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004183	0000001	70.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004190	0000001	4148.74	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004191	0000001	6687.93	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004192	0000001	12059.15	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004193	0000001	4853.35	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004194	0000001	2424.92	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004195	0000001	5769.79	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004196	0000001	4069.14	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004197	0000001	1061.33	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004198	0000001	5566.52	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004199	0000001	2237.85	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	1443.86	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	4353.00	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004202	0000001	2640.34	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004208	0000001	8.22	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004209	0000001	10.96	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004210	0000001	11.00	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004211	0000001	11.00	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004212	0000001	11.00	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004088	0000001	8000.00	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000001	2.74	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004166	0000001	5.48	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004170	0000001	60.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	60.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	60.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	60.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	60.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004182	0000001	135.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004184	0000001	4851.10	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000002	5841.57	28/07/2022	0000000192457	022241	000000	443.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	2003.80	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	2016.24	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	3061.50	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	2619.50	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	139.50	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	840.00	28/07/2022	0000000110299	022241	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	1170.70	28/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	11.00	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000001	11.00	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004205	0000001	11.00	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	11.00	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004207	0000001	11.00	28/07/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	75.00	28/07/2022	0000000027618	022241	875944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004168	0000001	100.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004057	0000001	1624.00	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004178	0000001	88.78	28/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004189	0000001	88.78	28/07/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003947	0000001	15900.00	28/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003866	0000001	1600.00	28/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004167	0000001	100.00	28/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004252	0000001	430.00	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004233	0000001	1100.00	29/07/2022	0000000362255	022241	850431	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004236	0000001	910.00	29/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004248	0000001	180.00	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	480.00	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	650.00	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004185	0000001	1000.00	29/07/2022	0000000027618	022241	875954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004186	0000001	300.00	29/07/2022	0000000027618	022241	875955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004169	0000001	9000.00	29/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004213	0000001	2.90	29/07/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004215	0000001	184.86	29/07/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004219	0000001	6453.65	29/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004220	0000001	44117.72	29/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004228	0000001	51.00	29/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004229	0000001	225.00	29/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004241	0000001	1643.00	29/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004242	0000001	589.00	29/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004243	0000001	341.00	29/07/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004249	0000001	841.76	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004250	0000001	850.72	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004253	0000001	19.18	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004254	0000001	11.00	29/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004255	0000001	5.48	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004256	0000001	10.96	29/07/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004257	0000001	11.65	29/07/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004258	0000001	11.65	29/07/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004259	0000001	11.00	29/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004260	0000001	11.00	29/07/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004222	0000001	48641.65	29/07/2022	000000010907X	022241	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004223	0000001	16145.10	29/07/2022	0000000027618	022241	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004224	0000001	56330.58	29/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004225	0000001	46432.68	29/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004226	0000001	20334.58	29/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004227	0000001	8024.77	29/07/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004235	0000001	560.00	29/07/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004244	0000001	1182.40	29/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004245	0000001	1306.56	29/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004246	0000001	320.00	29/07/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004304	0000001	2200.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004305	0000001	800.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004099	0000001	50395.13	02/08/2022	0000000283517	011495	000000	9625.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004269	0000001	200.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004306	0000001	600.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004307	0000001	700.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004309	0000001	13.70	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004310	0000001	19.18	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004311	0000001	19.18	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004312	0000001	32.88	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004313	0000001	11.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004314	0000001	11.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004315	0000001	11.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004316	0000001	1200.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004317	0000001	11.00	02/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	500.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	2000.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	2000.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	1000.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	1500.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004268	0000001	390.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004270	0000001	220.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004271	0000001	300.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004272	0000001	350.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004273	0000001	350.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004274	0000001	160.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004275	0000001	200.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004276	0000001	200.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004277	0000001	240.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004278	0000001	350.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004280	0000001	40.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004281	0000001	200.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004283	0000001	100.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004285	0000001	60.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004287	0000001	80.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004288	0000001	80.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004289	0000001	240.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004261	0000001	2100.00	02/08/2022	0000000027618	022241	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004234	0000001	450.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004240	0000001	1215.00	02/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004303	0000001	500.00	02/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004291	0000001	960.00	03/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004293	0000001	1500.00	03/08/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004070	0000001	2700.00	03/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	2424.00	03/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	144.00	03/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	600.00	03/08/2022	0000000027618	022241	875956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	600.00	03/08/2022	0000000027618	022241	875957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004342	0000001	3085.03	03/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000001	11.00	03/08/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004344	0000001	19.18	03/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004345	0000001	32.88	03/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004346	0000001	11.00	03/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004347	0000001	4.75	03/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	11.00	03/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004349	0000001	11.00	03/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004263	0000001	130.17	03/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004264	0000001	179.03	03/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004267	0000001	850.00	03/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003991	0000001	2100.00	03/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004099	0000002	100000.00	03/08/2022	0000000283517	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004292	0000001	304.00	03/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004290	0000001	40848.00	03/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004326	0000001	2966.50	03/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004320	0000001	33169.50	04/08/2022	0000000027618	022241	000000	2122.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002394	0000003	15450.00	04/08/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004350	0000001	2000.00	04/08/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	4000.00	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004356	0000001	2462.27	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004360	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004362	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004363	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004364	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004365	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004366	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004367	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004368	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004369	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004370	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004372	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004230	0000001	7295.00	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004266	0000001	4500.00	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004354	0000001	222.00	04/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004357	0000001	2000.00	04/08/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004373	0000001	11.00	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004374	0000001	11.00	04/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004375	0000001	10.96	04/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004376	0000001	13.70	04/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004377	0000001	11.00	04/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004319	0000001	2000.00	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004324	0000001	2728.00	04/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004187	0000001	3500.00	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	500.00	04/08/2022	0000000027618	022241	875958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	400.00	04/08/2022	0000000027618	022241	875959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004331	0000001	300.00	04/08/2022	0000000027618	022241	875960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	200.00	04/08/2022	0000000027618	022241	875961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	600.00	04/08/2022	0000000027618	022241	875962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	250.00	04/08/2022	0000000027618	022241	875963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004335	0000001	400.00	04/08/2022	0000000027618	022241	875964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	500.00	04/08/2022	0000000027618	022241	875965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	3500.00	04/08/2022	0000000027618	022241	875966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004338	0000001	400.00	04/08/2022	0000000027618	022241	875967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	150.00	04/08/2022	0000000027618	022241	875968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	3500.00	04/08/2022	0000000027618	022241	875969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	100.00	04/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004358	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	215.63	04/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004232	0000001	1600.00	04/08/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	15226.60	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003575	0000001	10780.00	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004325	0000001	2000.00	04/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004327	0000001	200.00	04/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004328	0000001	3849.00	04/08/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004231	0000001	13800.00	04/08/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004352	0000001	100.00	04/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003576	0000001	1757.60	04/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004353	0000001	100.00	04/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004378	0000001	5.48	05/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004379	0000001	27.40	05/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004042	0000001	326.80	08/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004408	0000001	202.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004409	0000001	150.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004410	0000001	150.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004411	0000001	210.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004414	0000001	5.48	08/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004415	0000001	19.18	08/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004416	0000001	11.00	08/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004386	0000001	950.00	08/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004387	0000001	1380.00	08/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004390	0000001	60.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004391	0000001	160.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004392	0000001	300.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004393	0000001	200.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004394	0000001	350.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004395	0000001	60.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004396	0000001	80.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004397	0000001	170.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004398	0000001	240.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004399	0000001	240.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000001	350.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004401	0000001	60.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004402	0000001	270.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004403	0000001	200.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004404	0000001	200.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004405	0000001	40.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004406	0000001	300.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004407	0000001	40.00	08/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003944	0000001	14440.00	08/08/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	300.00	08/08/2022	0000000027618	022241	875970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004412	0000001	1100.00	09/08/2022	0000000027618	022241	875971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	1100.00	09/08/2022	0000000027618	022241	875972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004455	0000001	15300.00	09/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004421	0000001	6029.10	10/08/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004429	0000001	234592.66	10/08/2022	0000000283517	011495	000000	15013.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004447	0000001	1040.00	10/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004449	0000001	980.00	10/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004502	0000001	4005.96	10/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002449	0000001	6059.00	10/08/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004477	0000001	1133.00	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004417	0000001	4180.00	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004450	0000001	900.00	10/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004458	0000001	11919.77	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004459	0000001	3842.66	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004460	0000001	165.00	10/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004474	0000001	15181.98	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004475	0000001	11.00	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004476	0000001	11.00	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004478	0000001	8.22	10/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004479	0000001	10.96	10/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004480	0000001	10.96	10/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004481	0000001	2.74	10/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	18172.24	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004418	0000001	2700.00	10/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004446	0000001	1132.00	10/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004501	0000001	6658.72	10/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004452	0000001	500.00	10/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004462	0000001	220.84	10/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004389	0000001	3584.00	11/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004425	0000001	177.00	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004427	0000001	1473.50	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004282	0000001	560.00	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004284	0000001	722.50	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004341	0000001	1110.00	11/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004216	0000001	1200.00	11/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004423	0000001	1965.60	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	1862.50	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	23.00	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004318	0000001	37200.00	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	320.00	11/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	2970.00	11/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004296	0000001	880.00	11/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	1100.00	11/08/2022	0000000027618	022241	875973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	600.00	11/08/2022	0000000027618	022241	875974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	1400.00	11/08/2022	0000000027618	022241	875975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	500.00	11/08/2022	0000000027618	022241	875976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	400.00	11/08/2022	0000000027618	022241	875977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	350.00	11/08/2022	0000000027618	022241	875978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	400.00	11/08/2022	0000000027618	022241	875979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	600.00	11/08/2022	0000000027618	022241	875980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	300.00	11/08/2022	0000000027618	022241	875981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004483	0000001	150.00	11/08/2022	0000000027618	022241	875982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	150.00	11/08/2022	0000000027618	022241	875983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	150.00	11/08/2022	0000000027618	022241	875984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	150.00	11/08/2022	0000000027618	022241	875985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004487	0000001	150.00	11/08/2022	0000000027618	022241	875986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	150.00	11/08/2022	0000000027618	022241	875987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	150.00	11/08/2022	0000000027618	022241	875988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	150.00	11/08/2022	0000000027618	022241	875989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004491	0000001	150.00	11/08/2022	0000000027618	022241	875990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	300.00	11/08/2022	0000000027618	022241	875991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	500.00	11/08/2022	0000000027618	022241	875992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	150.00	11/08/2022	0000000027618	022241	875993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	150.00	11/08/2022	0000000027618	022241	875994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	150.00	11/08/2022	0000000027618	022241	875995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	188.85	11/08/2022	0000000027618	022241	875996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004498	0000001	150.00	11/08/2022	0000000027618	022241	875997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004499	0000001	150.00	11/08/2022	0000000027618	022241	875998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004500	0000001	150.00	11/08/2022	0000000027618	022241	875999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	1224.00	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000001	200.00	11/08/2022	0000000027618	022241	876001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004517	0000001	600.00	11/08/2022	0000000027618	022241	876000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	200.00	11/08/2022	0000000027618	022241	876002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004519	0000001	200.00	11/08/2022	0000000027618	022241	876004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004520	0000001	200.00	11/08/2022	0000000027618	022241	876006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004521	0000001	200.00	11/08/2022	0000000027618	022241	876007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004522	0000001	200.00	11/08/2022	0000000027618	022241	876008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004523	0000001	610.00	11/08/2022	0000000027618	022241	876010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	400.00	11/08/2022	0000000027618	022241	876012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004525	0000001	255.00	11/08/2022	0000000027618	022241	876011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	120.00	11/08/2022	0000000027618	022241	876013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004527	0000001	200.00	11/08/2022	0000000027618	022241	876009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004528	0000001	200.00	11/08/2022	0000000027618	022241	876005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	1300.00	11/08/2022	0000000027618	022241	876014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004530	0000001	300.00	11/08/2022	0000000027618	022241	876019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	500.00	11/08/2022	0000000027618	022241	876020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	500.00	11/08/2022	0000000027618	022241	876018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	500.00	11/08/2022	0000000027618	022241	876017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004534	0000001	374.00	11/08/2022	0000000027618	022241	876016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004535	0000001	150.00	11/08/2022	0000000027618	022241	876015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004536	0000001	200.00	11/08/2022	0000000027618	022241	876003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004503	0000001	41275.22	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004537	0000001	3658.00	11/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004538	0000001	11.00	11/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004539	0000001	11.00	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004540	0000001	11.00	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004541	0000001	10.96	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000001	2.74	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004543	0000001	8.22	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004544	0000001	4.60	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004545	0000001	11.00	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000001	6086.50	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004221	0000001	2384.00	11/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004066	0000001	4783.08	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004506	0000001	200.00	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004507	0000001	4320.00	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004422	0000001	6606.00	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	4551.40	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004295	0000001	880.00	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004297	0000001	880.00	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004279	0000001	472.50	11/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004237	0000001	1850.00	11/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004560	0000001	17851.63	12/08/2022	000000010907X	022241	000000	1142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004561	0000001	35.62	12/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004562	0000001	5.48	12/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004563	0000001	8.22	12/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004564	0000001	11.00	12/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	1200.00	12/08/2022	0000000027618	022241	876021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	200.00	12/08/2022	0000000027618	022241	876022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004454	0000001	3500.00	12/08/2022	0000000027618	022241	000000	345.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004464	0000001	152.00	12/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004557	0000001	440.00	15/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004565	0000001	35836.64	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004600	0000001	1739.83	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004601	0000001	253.39	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004605	0000001	1200.00	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004606	0000001	1199.90	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004607	0000001	16058.46	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004608	0000001	1200.00	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004622	0000001	400.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004623	0000001	200.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004624	0000001	240.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004625	0000001	200.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004626	0000001	350.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004627	0000001	250.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004628	0000001	310.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004629	0000001	80.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004630	0000001	140.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004631	0000001	60.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004632	0000001	80.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004633	0000001	250.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004634	0000001	100.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004635	0000001	80.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004636	0000001	350.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004637	0000001	60.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004638	0000001	100.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004239	0000001	4100.00	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	439.00	15/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	398.80	15/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004566	0000001	800.00	15/08/2022	0000000027618	022241	876023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004568	0000001	280.00	15/08/2022	0000000027618	022241	876024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	280.00	15/08/2022	0000000027618	022241	876025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	500.00	15/08/2022	0000000027618	022241	876026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	150.00	15/08/2022	0000000027618	022241	876027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	300.00	15/08/2022	0000000027618	022241	876028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	150.00	15/08/2022	0000000027618	022241	876029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	150.00	15/08/2022	0000000027618	022241	876030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004577	0000001	150.00	15/08/2022	0000000027618	022241	876031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	800.00	15/08/2022	0000000027618	022241	876032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	800.00	15/08/2022	0000000027618	022241	876033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	1411.42	15/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	300.00	15/08/2022	0000000027618	022241	876034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	246.96	15/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	150.00	15/08/2022	0000000027618	022241	876035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	500.00	15/08/2022	0000000027618	022241	876036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	2345.65	15/08/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004586	0000001	579.39	15/08/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	4698.79	15/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004588	0000001	448.70	15/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004590	0000001	400.00	15/08/2022	0000000027618	022241	876037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	4072.07	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004592	0000001	483.70	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004552	0000001	17.60	15/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004595	0000001	6238.55	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004596	0000001	1044.20	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004614	0000001	29.67	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004620	0000001	1800.00	15/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004639	0000001	5.48	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004640	0000001	5.48	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004641	0000001	9.20	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004642	0000001	11.00	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004643	0000001	11.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004644	0000001	11.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004453	0000001	490.00	15/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004602	0000001	2931.90	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004571	0000001	6972.58	15/08/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004589	0000001	28725.41	15/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004597	0000001	18378.25	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004598	0000001	12243.53	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004599	0000001	5779.14	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004603	0000001	23990.77	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004428	0000001	9133.10	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004508	0000001	14800.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	6780.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004510	0000001	2220.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004511	0000001	2580.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004512	0000001	1580.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004513	0000001	5100.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004514	0000001	4540.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000001	7400.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000002	10600.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000003	4000.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000004	3980.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000005	6340.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000006	3980.00	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004553	0000001	176.90	15/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004456	0000001	7089.30	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004457	0000001	5124.50	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004610	0000001	23196.44	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004611	0000001	19062.94	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004612	0000001	8612.27	15/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004621	0000001	2870.00	15/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004444	0000001	6289.78	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004567	0000001	14576.11	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004569	0000001	24347.43	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004593	0000001	896.43	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004594	0000001	194.10	15/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004613	0000001	1380.00	15/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004646	0000001	11167.50	16/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004656	0000001	18384.37	16/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004645	0000001	1300.00	16/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004657	0000001	5531.31	16/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004658	0000001	11.00	16/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004660	0000001	10.96	16/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004661	0000001	13.80	16/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	22.68	16/08/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	44.03	16/08/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	11.00	16/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	3900.00	16/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004648	0000001	3080.00	16/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004655	0000001	29023.67	16/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004604	0000001	5000.00	16/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004463	0000001	10383.84	16/08/2022	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004615	0000001	1055.00	17/08/2022	0000000027618	022241	876038	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004619	0000001	1560.00	17/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	12220.00	17/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	12610.00	17/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004672	0000001	8.22	17/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004673	0000001	10.96	17/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004618	0000001	1820.00	17/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004665	0000001	10656.00	18/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004666	0000001	24834.60	18/08/2022	0000000027618	022241	000000	2384.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000003	2500.00	18/08/2022	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004688	0000001	11.00	18/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004681	0000001	8.22	18/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004682	0000001	4.60	18/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004683	0000001	11.00	18/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004684	0000001	11.00	18/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004685	0000001	11.00	18/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004686	0000001	11.00	18/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004556	0000001	1753.00	18/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004670	0000001	700.00	18/08/2022	0000000027618	022241	876039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	750.00	18/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	11.00	18/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	2300.00	18/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004505	0000001	2935.00	18/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004669	0000001	1720.00	18/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004690	0000001	1925.00	19/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004694	0000001	140.00	19/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	400.00	19/08/2022	0000000027618	022241	876040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	1700.00	19/08/2022	0000000027618	022241	876041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004705	0000001	2200.00	19/08/2022	0000000027618	022241	876042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004654	0000001	1116.00	19/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004687	0000001	1979.09	19/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004691	0000001	85133.68	19/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004692	0000001	14032.04	19/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004693	0000001	9948.43	19/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004698	0000001	13.70	19/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004699	0000001	19.18	19/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004700	0000001	13.80	19/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004701	0000001	11.00	19/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004702	0000001	2.82	19/08/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004695	0000001	256.00	19/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004735	0000001	78.10	22/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004711	0000001	1380.00	22/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004736	0000001	5.48	22/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004737	0000001	2.74	22/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004738	0000001	2.74	22/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004739	0000001	2.74	22/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004740	0000001	11.00	22/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004712	0000001	350.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004713	0000001	350.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004714	0000001	140.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004715	0000001	350.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004716	0000001	100.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004717	0000001	260.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004718	0000001	200.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004719	0000001	200.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004720	0000001	200.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004721	0000001	200.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004722	0000001	110.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004723	0000001	60.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004724	0000001	50.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004725	0000001	350.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004727	0000001	170.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004728	0000001	100.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004729	0000001	30.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004730	0000001	30.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004731	0000001	410.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004732	0000001	250.00	22/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004550	0000001	3672.60	23/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	5390.90	23/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004651	0000001	5538.50	23/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004742	0000001	8.22	23/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004743	0000001	2.74	23/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004744	0000001	10.96	23/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004745	0000001	2.74	23/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004649	0000001	3084.50	23/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004549	0000001	3223.90	23/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004741	0000001	2745.00	23/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004675	0000001	484.50	24/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004679	0000001	420.00	24/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004668	0000001	3300.00	24/08/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004677	0000001	730.50	24/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004704	0000001	665.00	24/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004709	0000001	2500.00	24/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004733	0000001	179.84	24/08/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004734	0000001	2600.00	24/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004749	0000001	100.00	24/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004754	0000001	19.18	24/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004755	0000001	13.70	24/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000001	2.74	24/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004757	0000001	9.20	24/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004758	0000001	11.00	24/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004759	0000001	11.00	24/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004664	0000001	5000.00	24/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004676	0000001	165.00	24/08/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004750	0000001	116.00	24/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004751	0000001	60.00	24/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	120.00	24/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004239	0000002	4000.00	24/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003577	0000001	3894.56	24/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004753	0000001	66.00	24/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004726	0000001	2006.00	24/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004697	0000001	1208.84	24/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004678	0000001	699.00	24/08/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004710	0000001	800.00	24/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004775	0000001	81222.86	25/08/2022	0000000027618	022241	000000	6714.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004787	0000001	25200.00	25/08/2022	0000000027618	022241	000000	3087.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004836	0000001	10800.00	25/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004837	0000001	2160.00	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004846	0000001	3250.00	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004760	0000001	800.00	25/08/2022	0000000068772	022241	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004761	0000001	800.00	25/08/2022	0000000068772	022241	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004773	0000001	66724.09	25/08/2022	0000000027618	022241	000000	20733.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004774	0000001	58585.97	25/08/2022	0000000027618	022241	000000	16360.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004762	0000001	550.00	25/08/2022	0000000110299	022241	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004786	0000001	16296.00	25/08/2022	0000000027618	022241	000000	1585.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004793	0000001	6980.00	25/08/2022	0000000027618	022241	000000	2040.39	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004778	0000001	9677.82	25/08/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004794	0000001	9000.00	25/08/2022	0000000027618	022241	000000	5239.22	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004779	0000001	21712.00	25/08/2022	0000000027618	022241	000000	2868.07	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004781	0000001	17990.00	25/08/2022	0000000027618	022241	000000	2552.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004776	0000001	20331.20	25/08/2022	0000000027618	022241	000000	6221.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004777	0000001	7554.80	25/08/2022	0000000027618	022241	000000	572.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	12718.00	25/08/2022	0000000027618	022241	000000	3240.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	34904.00	25/08/2022	0000000027618	022241	000000	4164.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004808	0000001	9763.87	25/08/2022	0000000185159	022241	000000	742.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004809	0000001	1818.00	25/08/2022	0000000185159	022241	000000	254.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004810	0000001	8472.00	25/08/2022	0000000191124	022241	000000	653.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004811	0000001	5235.57	25/08/2022	0000000192457	022241	000000	398.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004812	0000001	5421.12	25/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004813	0000001	260.00	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	1677.28	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	150.00	25/08/2022	0000000027618	022241	876053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	11.00	25/08/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	21477-9JUAZEIRINHOBL IGD-PAB
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004782	0000001	31060.00	25/08/2022	0000000027618	022241	000000	3876.77	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0004780	0000001	10616.00	25/08/2022	0000000027618	022241	000000	2602.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004791	0000001	26700.00	25/08/2022	0000000027618	022241	000000	4152.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004792	0000001	22344.00	25/08/2022	0000000027618	022241	000000	2830.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004790	0000001	10616.00	25/08/2022	0000000027618	022241	000000	1912.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004747	0000001	1260.00	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004767	0000001	1712.00	25/08/2022	0000000027618	022241	000000	528.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004768	0000001	18000.00	25/08/2022	0000000027618	022241	000000	9818.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004769	0000001	22277.97	25/08/2022	0000000027618	022241	000000	5428.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004770	0000001	8674.00	25/08/2022	0000000027618	022241	000000	1695.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004783	0000001	23430.00	25/08/2022	0000000027618	022241	000000	4999.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004848	0000001	11.00	25/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004849	0000001	11.00	25/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004850	0000001	11.00	25/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004851	0000001	10.96	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004852	0000001	2.74	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004853	0000001	10.96	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004854	0000001	11.00	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004748	0000001	26671.15	25/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004771	0000001	6124.00	25/08/2022	0000000027618	022241	000000	2543.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004772	0000001	3912.00	25/08/2022	0000000027618	022241	000000	1211.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004785	0000001	22893.33	25/08/2022	0000000027618	022241	000000	2995.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004835	0000001	2966.50	25/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004763	0000001	154154.92	25/08/2022	0000000027618	022241	000000	45667.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004764	0000001	62833.29	25/08/2022	0000000027618	022241	000000	15151.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004765	0000001	14544.00	25/08/2022	0000000027618	022241	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004766	0000001	42992.00	25/08/2022	0000000027618	022241	000000	4909.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004795	0000001	107839.61	25/08/2022	000000010907X	022241	000000	28768.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004796	0000001	72467.60	25/08/2022	000000010907X	022241	000000	14031.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004797	0000001	69119.45	25/08/2022	000000010907X	022241	000000	19337.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004798	0000001	88182.98	25/08/2022	000000010907X	022241	000000	10105.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004799	0000001	42248.63	25/08/2022	000000010907X	022241	000000	4739.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004800	0000001	19664.15	25/08/2022	000000010907X	022241	000000	2459.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004801	0000001	29678.48	25/08/2022	000000010907X	022241	000000	8077.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004802	0000001	23283.13	25/08/2022	000000010907X	022241	000000	2838.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004803	0000001	331968.38	25/08/2022	000000010907X	022241	000000	91344.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004804	0000001	10870.14	25/08/2022	000000010907X	022241	000000	2116.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004805	0000001	12451.26	25/08/2022	000000010907X	022241	000000	4382.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004806	0000001	267252.53	25/08/2022	000000010907X	022241	000000	80799.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004807	0000001	38654.19	25/08/2022	000000010907X	022241	000000	11932.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004840	0000001	4030.00	25/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004842	0000001	14443.05	25/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004843	0000001	5276.25	25/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004844	0000001	11585.02	25/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000001	972.20	25/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004788	0000001	23237.54	25/08/2022	0000000027618	022241	000000	3010.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	3370.00	25/08/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	21477-9JUAZEIRINHOBL IGD-PAB
SECRETARIA MUNICIPAL DE FINANCAS	0004833	0000001	2883.00	26/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004834	0000001	465.00	26/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004862	0000001	2.74	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004863	0000001	32.88	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004864	0000001	2.74	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004865	0000001	4.60	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004866	0000001	3847.30	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004867	0000001	6188.10	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004868	0000001	11132.90	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004869	0000001	4484.22	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004870	0000001	2233.21	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004871	0000001	5314.79	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004872	0000001	3747.44	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004873	0000001	3747.44	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004874	0000001	980.61	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004875	0000001	5138.97	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004876	0000001	2061.38	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004877	0000001	1329.71	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004878	0000001	4009.73	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004879	0000001	2431.60	26/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	200.00	26/08/2022	0000000027618	022241	876054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	150.00	26/08/2022	0000000027618	022241	876055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	241.00	26/08/2022	0000000027618	022241	876058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004828	0000001	241.00	26/08/2022	0000000027618	022241	876059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	300.00	26/08/2022	0000000027618	022241	876056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	500.00	26/08/2022	0000000027618	022241	876060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	600.00	26/08/2022	0000000027618	022241	876061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004832	0000001	300.00	26/08/2022	0000000027618	022241	876057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	280.00	26/08/2022	0000000027618	022241	876062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	300.00	26/08/2022	0000000027618	022241	876063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	150.00	26/08/2022	0000000027618	022241	876043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004815	0000001	500.00	26/08/2022	0000000027618	022241	876044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004816	0000001	600.00	26/08/2022	0000000027618	022241	876045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004817	0000001	150.00	26/08/2022	0000000027618	022241	876046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	150.00	26/08/2022	0000000027618	022241	876047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004819	0000001	150.00	26/08/2022	0000000027618	022241	876048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	150.00	26/08/2022	0000000027618	022241	876049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	150.00	26/08/2022	0000000027618	022241	876051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	150.00	26/08/2022	0000000027618	022241	876050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	150.00	26/08/2022	0000000027618	022241	876052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004774	0000002	875.55	26/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004859	0000001	132.00	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004860	0000001	1100.00	29/08/2022	0000000362255	022241	850432	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004381	0000001	2700.00	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	3886.81	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	6253.79	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004883	0000001	11255.77	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004884	0000001	4532.92	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004885	0000001	2258.75	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004886	0000001	5375.62	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004887	0000001	3790.29	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004888	0000001	991.26	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004889	0000001	5195.69	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004890	0000001	2084.97	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004891	0000001	1344.92	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004892	0000001	4055.63	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004893	0000001	2459.41	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004894	0000001	11416.62	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004895	0000001	2115.46	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004896	0000001	6340.94	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004897	0000001	3939.18	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004898	0000001	1364.65	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004899	0000001	3845.91	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004900	0000001	5454.24	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004901	0000001	4114.94	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004902	0000001	4597.01	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004903	0000001	2291.89	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004905	0000001	2495.49	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004906	0000001	5269.93	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004907	0000001	1005.27	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004908	0000001	1026.67	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004909	0000001	4020.54	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004910	0000001	2550.13	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004911	0000001	6474.47	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004912	0000001	4204.62	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004913	0000001	11660.92	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004914	0000001	4694.86	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004915	0000001	5382.70	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000001	2342.06	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004918	0000001	2161.57	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004920	0000001	5573.10	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004922	0000001	1394.52	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004858	0000001	1400.00	29/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004861	0000001	426.86	29/08/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004925	0000001	3930.10	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004932	0000001	1041.53	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004933	0000001	2194.17	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004934	0000001	1415.52	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004935	0000001	4268.04	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004936	0000001	225.00	29/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004937	0000001	2588.53	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004938	0000001	4076.59	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004940	0000001	187.00	29/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004941	0000001	6566.73	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004942	0000001	11831.56	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004943	0000001	4762.82	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004944	0000001	2377.33	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004945	0000001	5657.18	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004946	0000001	3989.28	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004947	0000001	5461.47	29/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004931	0000001	1380.00	29/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004939	0000001	311.25	29/08/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004921	0000001	2000.00	30/08/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004926	0000001	1618.16	30/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004927	0000001	1312.40	30/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004951	0000001	400.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004948	0000001	4109.13	30/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004949	0000001	6621.72	30/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004950	0000001	11935.17	30/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004952	0000001	4025.51	30/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004953	0000001	1050.50	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004954	0000001	5509.28	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004956	0000001	2214.01	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000001	4803.87	30/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004959	0000001	2398.92	30/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004961	0000001	1428.37	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004963	0000001	4306.63	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004964	0000001	5708.33	30/08/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004965	0000001	2612.03	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004984	0000001	4148.74	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004985	0000001	6687.93	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004986	0000001	12059.15	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004987	0000001	4853.35	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004988	0000001	2424.92	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004989	0000001	5769.79	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004990	0000001	4069.14	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004991	0000001	1061.33	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004993	0000001	5566.52	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004994	0000001	2237.85	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004995	0000001	1443.86	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004996	0000001	4353.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004997	0000001	2640.34	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005001	0000001	1064.33	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005002	0000001	5583.48	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005003	0000001	2244.90	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005004	0000001	1448.79	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005005	0000001	4366.85	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005006	0000001	2649.39	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005007	0000001	4155.45	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005008	0000001	6699.44	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005009	0000001	12095.80	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005010	0000001	2433.19	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005011	0000001	4866.79	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005012	0000001	5788.13	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005014	0000001	4083.08	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005020	0000001	5923.57	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005022	0000001	1.03	30/08/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005023	0000001	2.90	30/08/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005024	0000001	5.48	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005025	0000001	2.74	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005026	0000001	9.20	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005027	0000001	11.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000001	11.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005029	0000001	11.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000001	16.44	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005031	0000001	21.92	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005032	0000001	2.74	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005033	0000001	4.60	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004923	0000001	995.28	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004924	0000001	1007.36	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004674	0000001	2100.00	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	8000.00	30/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004966	0000001	200.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004967	0000001	350.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004968	0000001	350.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004969	0000001	180.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004970	0000001	350.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004971	0000001	50.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004972	0000001	300.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004973	0000001	80.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004974	0000001	240.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004975	0000001	180.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004976	0000001	140.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004977	0000001	200.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004978	0000001	120.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004979	0000001	100.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004980	0000001	80.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004981	0000001	200.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004982	0000001	100.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004983	0000001	30.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004992	0000001	60.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004998	0000001	68.50	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004958	0000001	270.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004955	0000001	590.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004962	0000001	815.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004999	0000001	81.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005000	0000001	64.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005013	0000001	200.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	60.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005016	0000001	200.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005017	0000001	60.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005018	0000001	60.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	60.00	30/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004960	0000001	590.00	30/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005034	0000001	270.00	31/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005050	0000001	7412.90	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	500.00	31/08/2022	0000000027618	022241	876064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	500.00	31/08/2022	0000000027618	022241	876065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005037	0000001	500.00	31/08/2022	0000000027618	022241	876066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004904	0000001	12376.27	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004880	0000001	9000.00	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005042	0000001	9747.40	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005043	0000001	15488.61	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005044	0000001	34311.41	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005047	0000001	41275.22	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005052	0000001	11.00	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005053	0000001	27.40	31/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005054	0000001	30.14	31/08/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005055	0000001	6.80	31/08/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005056	0000001	2509.20	31/08/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005057	0000001	2505.80	31/08/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005058	0000001	6.80	31/08/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005059	0000001	5531.31	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005060	0000001	11.00	31/08/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005061	0000001	11.00	31/08/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005062	0000001	11.00	31/08/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005021	0000001	192.40	31/08/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005038	0000001	8202.38	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005039	0000001	20410.72	31/08/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005040	0000001	55506.82	31/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005041	0000001	47269.91	31/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005045	0000001	49329.26	31/08/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005046	0000001	16212.03	31/08/2022	0000000027618	022241	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005072	0000001	2200.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005073	0000001	800.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004554	0000001	947.37	01/09/2022	0000000027618	022241	876070	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005074	0000001	600.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005075	0000001	700.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	717.00	01/09/2022	0000000027618	022241	876069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	600.00	01/09/2022	0000000027618	022241	876068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005065	0000001	600.00	01/09/2022	0000000027618	022241	876067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005067	0000001	500.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005068	0000001	2000.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005069	0000001	1000.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	1500.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005076	0000001	2000.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005048	0000001	740.00	01/09/2022	0000000027618	022241	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005070	0000001	500.00	01/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005051	0000001	8354.50	02/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005077	0000001	200.00	02/09/2022	0000000027618	022241	876072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005066	0000001	1000.00	02/09/2022	0000000027618	022241	876071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005078	0000001	3610.26	02/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005079	0000001	956.72	02/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005104	0000001	11.00	02/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005105	0000001	4.75	02/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005106	0000001	24.66	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005107	0000001	5.48	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005108	0000001	38.36	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005109	0000001	9.20	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005110	0000001	54.80	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005111	0000001	19.18	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005112	0000001	11.00	02/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005113	0000001	8.22	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005114	0000001	18.40	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005115	0000001	11.00	02/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005116	0000001	11.00	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005117	0000001	11.00	02/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005095	0000001	2341.00	02/09/2022	0000000068772	022241	000000	140.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005118	0000001	279.00	05/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005120	0000001	900.00	05/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005102	0000001	1300.00	05/09/2022	0000000027618	022241	876074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005103	0000001	1300.00	05/09/2022	0000000027618	022241	876073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	300.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005121	0000001	350.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005122	0000001	110.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005123	0000001	180.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005124	0000001	350.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005125	0000001	280.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005126	0000001	350.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005128	0000001	100.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005129	0000001	200.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005130	0000001	260.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005131	0000001	240.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005133	0000001	100.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005134	0000001	120.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005135	0000001	120.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005136	0000001	200.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005137	0000001	200.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005138	0000001	300.00	05/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005083	0000001	1500.00	06/09/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005139	0000001	1000.00	06/09/2022	0000000027618	022241	876075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005167	0000001	11.00	06/09/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005081	0000001	850.00	06/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005142	0000001	11438.00	06/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005143	0000001	10926.73	06/09/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000001	200.00	06/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005094	0000001	1380.00	06/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004708	0000001	571.96	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000004	2500.00	08/09/2022	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005182	0000001	2682.00	08/09/2022	0000000027618	022241	000000	181.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005146	0000001	90.00	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005147	0000001	120.00	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005149	0000001	9051.75	08/09/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004919	0000001	6029.10	08/09/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004609	0000001	3591.25	08/09/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002449	0000002	6100.00	08/09/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005168	0000001	11.00	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005170	0000001	5.48	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005171	0000001	5.48	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005172	0000001	2.74	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005173	0000001	5.48	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005174	0000001	2.74	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005175	0000001	9.20	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005176	0000001	11.00	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005177	0000001	11.00	08/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005192	0000001	222.00	08/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004856	0000001	80.79	08/09/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004746	0000001	357.20	08/09/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	7295.00	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	300.00	08/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	900.00	08/09/2022	0000000027618	022241	876076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005157	0000001	1000.00	08/09/2022	0000000027618	022241	876077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	1000.00	08/09/2022	0000000027618	022241	876078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005159	0000001	6706.00	08/09/2022	0000000027618	022241	876079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	300.00	08/09/2022	0000000027618	022241	876080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005169	0000001	18172.24	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005099	0000001	300.00	08/09/2022	0000000192457	022241	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004706	0000001	60.88	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004707	0000001	41.91	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004929	0000001	13800.00	08/09/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005191	0000001	200.00	08/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004662	0000001	4579.32	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004663	0000001	1477.20	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005155	0000001	16000.00	08/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005086	0000001	4222.27	09/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004650	0000001	3401.30	09/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005207	0000001	20000.00	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004847	0000001	16472.70	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005132	0000001	1485.00	09/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005160	0000001	10340.40	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005161	0000001	302.30	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005162	0000001	152.20	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005163	0000001	39.00	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005164	0000001	183.82	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005165	0000001	627.26	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005178	0000001	1234.00	09/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005180	0000001	3849.00	09/09/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	1600.00	09/09/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	500.00	09/09/2022	0000000027618	022241	876084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	256.93	09/09/2022	0000000027618	022241	876083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	1000.00	09/09/2022	0000000027618	022241	876082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	800.00	09/09/2022	0000000027618	022241	876081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005190	0000001	3646.50	09/09/2022	0000000027618	022241	876085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	1566.66	09/09/2022	0000000027618	022241	876086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	1566.66	09/09/2022	0000000027618	022241	876087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	1566.66	09/09/2022	0000000027618	022241	876088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	1300.00	09/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005148	0000001	18625.00	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	200.00	09/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005153	0000001	950.00	09/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005080	0000001	2000.00	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005049	0000001	2427.23	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005200	0000001	300.00	09/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005205	0000001	3500.00	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005100	0000001	4500.00	09/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005085	0000001	540.00	09/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005144	0000001	2384.00	09/09/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005145	0000001	1060.00	09/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005096	0000001	1400.00	09/09/2022	0000000068772	022241	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005097	0000001	2767.00	09/09/2022	0000000110299	022241	000000	192.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005140	0000001	1740.50	09/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005202	0000001	8960.00	09/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005208	0000001	5000.00	09/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005179	0000001	810.00	09/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005269	0000001	215.63	12/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005141	0000001	7476.00	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005154	0000001	11770.00	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005265	0000001	2966.50	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005268	0000001	308.13	12/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005272	0000001	1380.00	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005119	0000001	1550.00	12/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005266	0000001	2000.00	12/09/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005267	0000001	11.00	12/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005270	0000001	3887.16	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005271	0000001	12044.12	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005290	0000001	10.96	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005292	0000001	10.96	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005294	0000001	8.22	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005297	0000001	9.20	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005298	0000001	5.48	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005299	0000001	16.44	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005300	0000001	11.00	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005301	0000001	11.00	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004930	0000001	155.58	12/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004916	0000001	116.19	12/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	2382.50	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	2808.00	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	503.50	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	182.35	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	150.00	12/09/2022	0000000027618	022241	876089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	500.00	12/09/2022	0000000027618	022241	876090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005212	0000001	400.00	12/09/2022	0000000027618	022241	876091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	150.00	12/09/2022	0000000027618	022241	876092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	300.00	12/09/2022	0000000027618	022241	876093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005215	0000001	400.00	12/09/2022	0000000027618	022241	876094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	300.00	12/09/2022	0000000027618	022241	876095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005217	0000001	150.00	12/09/2022	0000000027618	022241	876096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005218	0000001	150.00	12/09/2022	0000000027618	022241	876097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005219	0000001	150.00	12/09/2022	0000000027618	022241	876098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005181	0000001	1055.00	12/09/2022	0000000027618	022241	876099	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005082	0000001	4970.00	12/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005087	0000001	1888.00	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005092	0000001	849.00	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005204	0000001	1300.00	12/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005310	0000001	220.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005311	0000001	350.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005312	0000001	350.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005313	0000001	160.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005315	0000001	60.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005316	0000001	250.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005317	0000001	350.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005319	0000001	200.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005320	0000001	200.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005321	0000001	210.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005322	0000001	140.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005323	0000001	50.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005324	0000001	120.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005325	0000001	200.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005326	0000001	80.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005327	0000001	80.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	1000.00	13/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005273	0000001	1500.00	13/09/2022	0000000027618	022241	876100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005274	0000001	1000.00	13/09/2022	0000000027618	022241	876101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005275	0000001	1000.00	13/09/2022	0000000027618	022241	876102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005276	0000001	800.00	13/09/2022	0000000027618	022241	876103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005277	0000001	500.00	13/09/2022	0000000027618	022241	876104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005278	0000001	300.00	13/09/2022	0000000027618	022241	876105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	200.00	13/09/2022	0000000027618	022241	876106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	200.00	13/09/2022	0000000027618	022241	876107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005282	0000001	200.00	13/09/2022	0000000027618	022241	876109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	200.00	13/09/2022	0000000027618	022241	876110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	200.00	13/09/2022	0000000027618	022241	876111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	200.00	13/09/2022	0000000027618	022241	876112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000001	200.00	13/09/2022	0000000027618	022241	876113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005287	0000001	200.00	13/09/2022	0000000027618	022241	876114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	250.00	13/09/2022	0000000027618	022241	876115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000001	650.00	13/09/2022	0000000027618	022241	876116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005291	0000001	600.00	13/09/2022	0000000027618	022241	876117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005293	0000001	150.00	13/09/2022	0000000027618	022241	876118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005295	0000001	150.00	13/09/2022	0000000027618	022241	876119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	150.00	13/09/2022	0000000027618	022241	876120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	250.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005303	0000001	11.00	13/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005304	0000001	11.00	13/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000001	11.00	13/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005306	0000001	10892.80	13/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005307	0000001	2082.78	13/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005349	0000001	200.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005350	0000001	255.00	13/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005359	0000001	8.22	13/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005360	0000001	11.00	13/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005302	0000001	1133.00	13/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005196	0000001	2909.80	13/09/2022	0000000027618	022241	000000	209.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005199	0000001	1560.00	13/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005351	0000001	1100.00	13/09/2022	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005358	0000001	1052.70	14/09/2022	0000000027618	022241	876122	52.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005363	0000001	1497.42	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005366	0000001	12835.42	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	8285.27	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005368	0000001	12820.55	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005369	0000001	3141.19	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005370	0000001	5722.68	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005371	0000001	28344.25	14/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005372	0000001	34170.08	14/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005373	0000001	34425.91	14/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005374	0000001	19797.14	14/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005375	0000001	800.00	14/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005381	0000001	4634.70	14/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005201	0000001	1578.95	14/09/2022	0000000110299	022241	000000	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005264	0000001	3300.00	14/09/2022	0000000027618	022241	876121	304.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005223	0000001	388.20	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005228	0000001	185.10	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005232	0000001	182.10	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005237	0000001	25796.02	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005226	0000001	132.64	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005235	0000001	36.42	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005236	0000001	1969.69	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005361	0000001	13.70	14/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005362	0000001	16.44	14/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005364	0000001	9.20	14/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005365	0000001	11.00	14/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005376	0000001	600.00	14/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005377	0000001	11.00	14/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005378	0000001	11.00	14/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005379	0000001	11.00	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005382	0000001	11.00	14/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	200.00	14/09/2022	0000000027618	022241	876123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	500.00	14/09/2022	0000000027618	022241	876124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	150.00	14/09/2022	0000000027618	022241	876125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	280.00	14/09/2022	0000000027618	022241	876126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005339	0000001	250.00	14/09/2022	0000000027618	022241	876127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	800.00	14/09/2022	0000000027618	022241	876128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005342	0000001	150.00	14/09/2022	0000000027618	022241	876129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005343	0000001	150.00	14/09/2022	0000000027618	022241	876130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005344	0000001	216.10	14/09/2022	0000000027618	022241	876131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	150.00	14/09/2022	0000000027618	022241	876132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	150.00	14/09/2022	0000000027618	022241	876133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	170.00	14/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005220	0000001	349.50	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005222	0000001	1720.59	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	1093.00	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	2481.08	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005225	0000001	874.41	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005230	0000001	1098.26	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005234	0000001	1125.63	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005239	0000001	38135.55	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005240	0000001	28351.96	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005380	0000001	6404.23	14/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005221	0000001	230.34	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005224	0000001	2037.09	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005229	0000001	566.78	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005233	0000001	1744.29	14/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005328	0000001	500.00	14/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005347	0000001	144.00	14/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005348	0000001	368.45	14/09/2022	0000000110299	022241	000000	18.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005352	0000001	3791.00	14/09/2022	0000000027618	022241	876134	365.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005353	0000001	3791.00	14/09/2022	0000000027618	022241	876135	365.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005354	0000001	3791.00	14/09/2022	0000000027618	022241	876136	365.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005355	0000001	3791.00	14/09/2022	0000000027618	022241	876137	365.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005356	0000001	2341.00	14/09/2022	0000000027618	022241	876138	140.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003578	0000001	8235.14	14/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005437	0000001	78.09	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005383	0000001	10000.00	15/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005407	0000001	2600.00	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005331	0000001	3640.00	15/09/2022	0000000027618	022241	000000	582.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005258	0000001	967.70	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005259	0000001	3410.60	15/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	661.04	15/09/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	842.27	15/09/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	1094.86	15/09/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	500.84	15/09/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	289.26	15/09/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	286.90	15/09/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	1466.55	15/09/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	344.54	15/09/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005249	0000001	886.22	15/09/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	2354.26	15/09/2022	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	199.60	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	85.30	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005262	0000001	225.50	15/09/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	220.00	15/09/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	2300.00	15/09/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	349.00	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	142.00	15/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005412	0000001	990.00	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005413	0000001	1239.40	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005390	0000001	648.00	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005397	0000001	5.48	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005398	0000001	2.74	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005399	0000001	2.74	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005400	0000001	2.74	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005403	0000001	8.22	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005260	0000001	879.70	15/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005384	0000001	2400.00	15/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000001	2080.00	15/09/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005406	0000001	3120.00	15/09/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005408	0000001	6407.85	15/09/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005409	0000001	3421.25	15/09/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005410	0000001	6470.17	15/09/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005411	0000001	4197.81	15/09/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005414	0000001	78.09	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005422	0000001	78.09	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005425	0000001	78.09	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005430	0000001	176.08	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005433	0000001	78.09	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005434	0000001	78.09	15/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005401	0000001	2916.80	16/09/2022	0000000068772	022241	000000	210.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005402	0000001	1350.00	16/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005444	0000001	5148.06	16/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005387	0000001	3640.00	16/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005330	0000001	500.00	16/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005261	0000001	9230.30	16/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005445	0000001	11.00	16/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005255	0000001	1118.35	16/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005450	0000001	11.00	16/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005451	0000001	11.00	16/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005452	0000001	11.00	16/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005453	0000001	11.00	16/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005454	0000001	11.00	16/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005455	0000001	11.00	16/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005456	0000001	11.00	16/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	600.00	16/09/2022	0000000027618	022241	876139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	400.00	16/09/2022	0000000027618	022241	876140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	241.00	16/09/2022	0000000027618	022241	876141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	241.00	16/09/2022	0000000027618	022241	876142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	500.00	16/09/2022	0000000027618	022241	876143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005420	0000001	500.00	16/09/2022	0000000027618	022241	876144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005421	0000001	600.00	16/09/2022	0000000027618	022241	876145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005423	0000001	400.00	16/09/2022	0000000027618	022241	876146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005424	0000001	150.00	16/09/2022	0000000027618	022241	876147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	500.00	16/09/2022	0000000027618	022241	876148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	150.00	16/09/2022	0000000027618	022241	876149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	150.00	16/09/2022	0000000027618	022241	876150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	150.00	16/09/2022	0000000027618	022241	876151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	1200.00	16/09/2022	0000000027618	022241	876152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	350.00	16/09/2022	0000000027618	022241	876153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	150.00	16/09/2022	0000000027618	022241	876154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	150.00	16/09/2022	0000000027618	022241	876155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	500.00	16/09/2022	0000000027618	022241	876156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	300.00	16/09/2022	0000000027618	022241	876157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	12740.00	16/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	13130.00	16/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005253	0000001	1561.40	16/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	49600.00	16/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005309	0000001	12075.00	16/09/2022	0000000027618	022241	000000	1932.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005252	0000001	3500.00	16/09/2022	0000000027618	022241	000000	345.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005254	0000001	381.40	16/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005329	0000001	3083.40	16/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005332	0000001	1500.00	16/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005474	0000001	150.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005475	0000001	400.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005476	0000001	100.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005477	0000001	250.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005478	0000001	260.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005479	0000001	350.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005480	0000001	240.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005482	0000001	350.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005483	0000001	100.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005484	0000001	350.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005485	0000001	220.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005486	0000001	220.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005487	0000001	250.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005488	0000001	200.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005489	0000001	140.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005490	0000001	180.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005491	0000001	200.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005496	0000001	8648.82	19/09/2022	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005498	0000001	214.00	19/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005506	0000001	184.00	19/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005510	0000001	201.00	19/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	60.00	19/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005513	0000001	60.00	19/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005481	0000001	300.00	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005497	0000001	60.00	19/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005446	0000001	150.00	19/09/2022	0000000027618	022241	876158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	150.00	19/09/2022	0000000027618	022241	876159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005448	0000001	150.00	19/09/2022	0000000027618	022241	876160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005464	0000001	5.48	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005465	0000001	2.74	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005466	0000001	16.44	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005467	0000001	5.48	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005468	0000001	13.80	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005470	0000001	8.22	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005471	0000001	2.74	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005472	0000001	4.60	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005473	0000001	11.00	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005151	0000001	1580.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005152	0000001	2580.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005391	0000001	16280.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005392	0000001	7458.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005393	0000001	2442.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005394	0000001	5610.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005395	0000001	4994.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000001	8140.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000002	11600.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000003	4400.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000004	4378.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000005	6974.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000006	4378.00	19/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005494	0000001	117.13	19/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005495	0000001	11392.51	19/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005461	0000001	2020.00	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005469	0000001	1500.00	19/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005521	0000001	29847.63	20/09/2022	000000010907X	022241	000000	1910.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005523	0000001	13360.86	20/09/2022	000000010907X	022241	000000	855.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004555	0000001	2659.00	20/09/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005515	0000001	160.00	20/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005514	0000001	86582.93	20/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005535	0000001	3.35	20/09/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005536	0000001	11.00	20/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005537	0000001	16.44	20/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005538	0000001	2.74	20/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005539	0000001	11.00	20/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005540	0000001	2.74	20/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005541	0000001	2.74	20/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005534	0000001	1300.00	20/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005499	0000001	800.00	20/09/2022	0000000027618	022241	876163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	800.00	20/09/2022	0000000027618	022241	876164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005501	0000001	300.00	20/09/2022	0000000027618	022241	876165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005502	0000001	150.00	20/09/2022	0000000027618	022241	876166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	150.00	20/09/2022	0000000027618	022241	876167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	150.00	20/09/2022	0000000027618	022241	876168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	150.00	20/09/2022	0000000027618	022241	876169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	200.00	20/09/2022	0000000027618	022241	876170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	300.00	20/09/2022	0000000027618	022241	876171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	300.00	20/09/2022	0000000027618	022241	876172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005511	0000001	280.00	20/09/2022	0000000027618	022241	876173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005524	0000001	300.00	20/09/2022	0000000027618	022241	876174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	250.00	20/09/2022	0000000027618	022241	876175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005526	0000001	500.00	20/09/2022	0000000027618	022241	876176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005527	0000001	500.00	20/09/2022	0000000027618	022241	876177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005528	0000001	1200.00	20/09/2022	0000000027618	022241	876178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005529	0000001	1500.00	20/09/2022	0000000027618	022241	876179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005530	0000001	1000.00	20/09/2022	0000000027618	022241	876180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005492	0000001	1200.00	20/09/2022	0000000027618	022241	876162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005493	0000001	1200.00	20/09/2022	0000000027618	022241	876161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005533	0000001	14998.00	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005546	0000001	800.00	21/09/2022	0000000027618	022241	876181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005547	0000001	1000.00	21/09/2022	0000000027618	022241	876182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005548	0000001	1200.00	21/09/2022	0000000027618	022241	876183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	165.00	21/09/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	1230.00	21/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005441	0000001	391.50	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005460	0000001	4781.16	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005183	0000001	771.59	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005184	0000001	3564.40	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005189	0000001	356.56	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005463	0000001	6768.33	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005516	0000001	1400.00	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005553	0000001	5531.31	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005554	0000001	2633.00	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005555	0000001	2106.94	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	1586.96	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000002	1639.36	21/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000003	128.16	21/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000004	122.19	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	11.00	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005558	0000001	11.00	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005559	0000001	806.58	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005561	0000001	2859.20	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005562	0000001	771.20	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005563	0000001	5454.61	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005563	0000002	646.45	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005564	0000001	632.34	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005565	0000001	11.00	21/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000001	11.00	21/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005567	0000001	11.00	21/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005568	0000001	2.74	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005569	0000001	5.48	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005570	0000001	13.80	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005571	0000001	11.00	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005572	0000001	11.00	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005458	0000001	730.50	21/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005442	0000001	1999.85	21/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005388	0000001	465.00	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005341	0000001	5560.00	21/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005543	0000001	450.00	21/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005457	0000001	484.50	21/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000001	3893.91	21/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000005	2500.00	21/09/2022	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005520	0000001	42.00	22/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005574	0000001	176.09	22/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005575	0000001	176.08	22/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005518	0000001	2600.00	22/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005531	0000001	179.84	22/09/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005532	0000001	665.00	22/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005560	0000001	34292.96	22/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005545	0000001	1000.00	22/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005588	0000001	3693.89	22/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005589	0000001	775.72	22/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005590	0000001	11.00	22/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005591	0000001	1877.77	22/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005591	0000002	1120.14	22/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005592	0000001	629.56	22/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005593	0000001	5531.31	22/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005594	0000001	1947.30	22/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005519	0000001	42.00	22/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005522	0000001	42.00	22/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005577	0000001	1339.00	23/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005578	0000001	2731.00	23/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005573	0000001	1700.00	23/09/2022	0000000027618	022241	876184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005581	0000001	600.00	23/09/2022	0000000027618	022241	876185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	250.00	23/09/2022	0000000027618	022241	876186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005583	0000001	150.00	23/09/2022	0000000027618	022241	876187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005584	0000001	150.00	23/09/2022	0000000027618	022241	876188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005585	0000001	1000.00	23/09/2022	0000000027618	022241	876189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005586	0000001	600.00	23/09/2022	0000000027618	022241	876190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005599	0000001	2500.00	23/09/2022	0000000027618	022241	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005595	0000001	46.07	23/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005595	0000002	135.59	23/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005595	0000003	5349.65	23/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005596	0000001	486.58	23/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005596	0000002	1894.50	23/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005597	0000001	6101.06	23/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005598	0000001	38.09	23/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005598	0000002	1156.49	23/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005598	0000003	122.67	23/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005598	0000004	2190.69	23/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005600	0000001	13.70	23/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005601	0000001	2.74	23/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005602	0000001	4.60	23/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005606	0000001	3534.00	23/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005607	0000001	11.00	23/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005608	0000001	11.00	23/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005609	0000001	8.22	23/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005610	0000001	5.48	23/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005587	0000001	28599.34	23/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005576	0000001	84.00	23/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005611	0000001	1440.00	26/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005613	0000001	1350.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005638	0000001	8.22	26/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005639	0000001	5.48	26/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005640	0000001	10.96	26/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005641	0000001	4.60	26/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005642	0000001	11.00	26/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005643	0000001	11.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	2487.63	26/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005614	0000001	44.03	26/09/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005615	0000001	22.72	26/09/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005622	0000001	300.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005616	0000001	130.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005617	0000001	240.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005618	0000001	350.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005619	0000001	350.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005620	0000001	350.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005621	0000001	150.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005623	0000001	100.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005624	0000001	240.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005625	0000001	320.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005626	0000001	200.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005627	0000001	120.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005628	0000001	100.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005629	0000001	200.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005630	0000001	200.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005631	0000001	100.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005632	0000001	80.00	26/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005542	0000001	898.00	27/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005604	0000001	3816.00	27/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005637	0000001	6370.00	27/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005645	0000001	12600.00	27/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	1050.00	27/09/2022	0000000027618	022241	876191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005517	0000001	49600.00	27/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005579	0000001	380.00	27/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005580	0000001	3006.00	27/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005605	0000001	1400.00	27/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005660	0000001	11.00	27/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005661	0000001	11.00	27/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005648	0000001	5515.85	27/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005649	0000001	1103.17	27/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005656	0000001	1654.89	27/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005657	0000001	165.49	27/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005663	0000001	11.00	27/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005664	0000001	11.00	27/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005544	0000001	1800.00	27/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005308	0000001	4460.20	27/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005695	0000001	72467.60	28/09/2022	000000010907X	022241	000000	14031.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005696	0000001	113279.06	28/09/2022	000000010907X	022241	000000	32072.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005697	0000001	69119.45	28/09/2022	000000010907X	022241	000000	18526.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005698	0000001	336896.23	28/09/2022	000000010907X	022241	000000	92616.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005699	0000001	61064.63	28/09/2022	000000010907X	022241	000000	14582.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005700	0000001	153726.56	28/09/2022	000000010907X	022241	000000	45708.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005701	0000001	87786.50	28/09/2022	000000010907X	022241	000000	10073.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005702	0000001	14544.00	28/09/2022	000000010907X	022241	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005703	0000001	29953.28	28/09/2022	000000010907X	022241	000000	7400.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005704	0000001	21450.71	28/09/2022	000000010907X	022241	000000	2838.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005705	0000001	23037.34	28/09/2022	000000010907X	022241	000000	2792.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005706	0000001	42448.63	28/09/2022	000000010907X	022241	000000	4791.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005707	0000001	276095.50	28/09/2022	000000010907X	022241	000000	85917.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005708	0000001	42992.00	28/09/2022	000000010907X	022241	000000	4927.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005709	0000001	10870.14	28/09/2022	000000010907X	022241	000000	2116.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	12451.26	28/09/2022	000000010907X	022241	000000	4467.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005711	0000001	38654.19	28/09/2022	000000010907X	022241	000000	11932.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005719	0000001	13557.00	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005720	0000001	13916.80	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005671	0000001	6124.00	28/09/2022	0000000027618	022241	000000	2572.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005672	0000001	4712.00	28/09/2022	0000000027618	022241	000000	1362.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005685	0000001	22980.80	28/09/2022	0000000027618	022241	000000	3002.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005688	0000001	23293.82	28/09/2022	0000000027618	022241	000000	3027.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005669	0000001	15012.40	28/09/2022	0000000027618	022241	000000	3202.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005670	0000001	9482.00	28/09/2022	0000000027618	022241	000000	1872.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005684	0000001	23430.00	28/09/2022	0000000027618	022241	000000	4999.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005721	0000001	11.00	28/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005662	0000001	455.26	28/09/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005725	0000001	5.48	28/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005727	0000001	10.96	28/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005729	0000001	11.00	28/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005731	0000001	11.00	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005732	0000001	11.00	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005733	0000001	11.00	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005734	0000001	11.00	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005735	0000001	11.00	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005736	0000001	11.00	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005667	0000001	1712.00	28/09/2022	0000000027618	022241	000000	528.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005668	0000001	18000.00	28/09/2022	0000000027618	022241	000000	9818.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005650	0000001	450.00	28/09/2022	0000000027618	022241	876192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005651	0000001	750.00	28/09/2022	0000000027618	022241	876193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005652	0000001	1000.00	28/09/2022	0000000027618	022241	876194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005653	0000001	1000.00	28/09/2022	0000000027618	022241	876195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	20967.20	28/09/2022	0000000027618	022241	000000	6310.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005676	0000001	7272.00	28/09/2022	0000000027618	022241	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005678	0000001	12718.00	28/09/2022	0000000027618	022241	000000	3235.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005689	0000001	32742.00	28/09/2022	0000000027618	022241	000000	3972.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005712	0000001	9935.57	28/09/2022	0000000185159	022241	000000	748.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005713	0000001	1212.00	28/09/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005714	0000001	5235.57	28/09/2022	0000000192457	022241	000000	398.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	8472.00	28/09/2022	0000000191124	022241	000000	653.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005716	0000001	269.85	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	3614.08	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005654	0000001	12075.00	28/09/2022	0000000027618	022241	000000	1932.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005673	0000001	62279.48	28/09/2022	0000000027618	022241	000000	19315.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005674	0000001	57623.48	28/09/2022	0000000027618	022241	000000	16112.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005677	0000001	80388.74	28/09/2022	0000000027618	022241	000000	6648.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005687	0000001	25200.00	28/09/2022	0000000027618	022241	000000	3102.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005717	0000001	1467.85	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005636	0000001	116.00	28/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005679	0000001	20912.00	28/09/2022	0000000027618	022241	000000	2796.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005686	0000001	17008.00	28/09/2022	0000000027618	022241	000000	1673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005694	0000001	6980.00	28/09/2022	0000000027618	022241	000000	2040.39	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005682	0000001	9696.00	28/09/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005692	0000001	9000.00	28/09/2022	0000000027618	022241	000000	5291.36	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005681	0000001	17990.00	28/09/2022	0000000027618	022241	000000	2552.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005683	0000001	31572.00	28/09/2022	0000000027618	022241	000000	4023.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005718	0000001	1467.85	28/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005691	0000001	22142.00	28/09/2022	0000000027618	022241	000000	2815.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005693	0000001	26700.00	28/09/2022	0000000027618	022241	000000	4176.94	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0005680	0000001	14140.00	28/09/2022	0000000027618	022241	000000	2941.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005690	0000001	10616.00	28/09/2022	0000000027618	022241	000000	1912.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005744	0000001	311.25	29/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005194	0000001	501.38	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005723	0000001	1100.00	29/09/2022	0000000362255	022241	850433	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005728	0000001	1096.00	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	800.00	29/09/2022	0000000027618	022241	876196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	1350.00	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	1040.00	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	649.00	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005741	0000001	141523.12	29/09/2022	0000006470659	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005742	0000001	120.00	29/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005743	0000001	225.00	29/09/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005633	0000001	80.45	29/09/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005724	0000001	199.32	29/09/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005752	0000001	8.22	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005753	0000001	2.74	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005758	0000001	2505.80	29/09/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005759	0000001	6.80	29/09/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005760	0000001	11.00	29/09/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005665	0000001	1530.00	29/09/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005730	0000001	464.00	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005203	0000001	1369.60	29/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004385	0000001	687.00	29/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004419	0000001	1308.00	29/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004465	0000001	7770.00	30/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005784	0000001	16191.92	30/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005785	0000001	49292.85	30/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005786	0000001	57851.45	30/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005787	0000001	47638.57	30/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005788	0000001	7954.77	30/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005790	0000001	20423.08	30/09/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005777	0000001	415.00	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005761	0000001	11.00	30/09/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005763	0000001	4089.05	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005764	0000001	5796.19	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005765	0000001	4156.95	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005766	0000001	6704.12	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005767	0000001	12108.48	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005768	0000001	4871.13	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005769	0000001	1065.28	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005770	0000001	5589.33	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005771	0000001	2248.03	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005772	0000001	1450.91	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005773	0000001	4372.93	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005774	0000001	2653.27	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005775	0000001	2436.75	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005778	0000001	614.00	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005789	0000001	11.00	30/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005791	0000001	2.06	30/09/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005659	0000001	12510.22	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005647	0000001	9000.00	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005745	0000001	2852.00	30/09/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005746	0000001	5.36	30/09/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005747	0000001	6178.09	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005748	0000001	2.90	30/09/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005449	0000001	2100.00	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005635	0000001	8000.00	30/09/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005749	0000001	1000.00	30/09/2022	0000000027618	022241	876197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005750	0000001	600.00	30/09/2022	0000000027618	022241	876200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	600.00	30/09/2022	0000000027618	022241	876198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005754	0000001	600.00	30/09/2022	0000000027618	022241	876199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005755	0000001	1300.00	30/09/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005756	0000001	1750.00	30/09/2022	0000000027618	022241	876201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	1000.00	30/09/2022	0000000027618	022241	876202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	6447.57	30/09/2022	0000000192457	022241	000000	489.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005780	0000001	924.00	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005792	0000001	11.00	30/09/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005776	0000001	288.00	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005779	0000001	807.00	30/09/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005801	0000001	80.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005804	0000001	350.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005805	0000001	80.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005806	0000001	250.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005807	0000001	350.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005808	0000001	140.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005809	0000001	350.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005810	0000001	350.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005811	0000001	350.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005814	0000001	250.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005815	0000001	280.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005816	0000001	200.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005818	0000001	200.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005820	0000001	160.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005821	0000001	170.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005822	0000001	100.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	300.00	04/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	60.00	05/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005830	0000001	18252.24	05/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005831	0000001	500.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	2000.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	1500.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005834	0000001	2000.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005839	0000001	1000.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005829	0000001	300.00	05/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005783	0000001	13800.00	05/10/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005798	0000001	1500.00	05/10/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005084	0000001	7429.40	05/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005840	0000001	500.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005782	0000001	7295.00	05/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005795	0000001	164.42	05/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005796	0000001	3500.00	05/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005827	0000001	222.00	05/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005835	0000001	600.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005837	0000001	700.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005793	0000001	111.79	05/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005843	0000001	20.86	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005844	0000001	5.96	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005845	0000001	5.96	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005846	0000001	13.80	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005847	0000001	20.86	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005848	0000001	17.88	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005849	0000001	5.96	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005850	0000001	2.98	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005851	0000001	11.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005852	0000001	11.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005853	0000001	4.75	05/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005854	0000001	11.00	05/10/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005855	0000001	11.00	05/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005824	0000001	78.09	05/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005825	0000001	117.13	05/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005826	0000001	215.63	05/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005836	0000001	2200.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005838	0000001	800.00	05/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005802	0000001	4661.50	06/10/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005817	0000001	240.00	06/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005781	0000001	3017.25	06/10/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005646	0000001	8900.10	06/10/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005865	0000001	234.78	06/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005866	0000001	234.78	06/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005867	0000001	117.14	06/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004555	0000002	9500.00	06/10/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005868	0000001	260.00	06/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005887	0000001	11.00	06/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005888	0000001	17.88	06/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005889	0000001	2.98	06/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005890	0000001	4.60	06/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005891	0000001	11.00	06/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005794	0000001	850.00	06/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005800	0000001	324.20	06/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005813	0000001	4500.00	06/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005864	0000001	950.00	06/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005799	0000001	286.00	06/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005819	0000001	2184.00	06/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005803	0000001	568.30	06/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005856	0000001	2000.00	06/10/2022	0000000027618	022241	876203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005857	0000001	2000.00	06/10/2022	0000000027618	022241	876204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005858	0000001	1000.00	06/10/2022	0000000027618	022241	876205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005885	0000001	100.00	07/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005883	0000001	200.00	07/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005925	0000001	2.98	07/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005926	0000001	2.98	07/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005927	0000001	2.98	07/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005928	0000001	4.60	07/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005929	0000001	11.00	07/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005930	0000001	11.00	07/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005877	0000001	950.00	07/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000006	2500.00	07/10/2022	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005895	0000001	1380.00	10/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	840.00	10/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005875	0000001	3187.00	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005884	0000001	1458.70	10/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005823	0000001	9432.35	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005880	0000001	305.07	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005955	0000001	2966.50	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005931	0000001	10.73	10/10/2022	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005932	0000001	10.10	10/10/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000001	2000.00	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005912	0000001	10113.27	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005923	0000001	34648.45	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005962	0000001	11.00	10/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005965	0000001	5.96	10/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005966	0000001	11.00	10/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	1133.00	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005892	0000001	1390.00	10/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005933	0000001	350.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005934	0000001	350.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005935	0000001	350.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005936	0000001	230.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005937	0000001	300.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005938	0000001	350.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005939	0000001	80.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005940	0000001	230.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005941	0000001	200.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005942	0000001	200.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005944	0000001	200.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005945	0000001	130.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005947	0000001	100.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005949	0000001	290.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005950	0000001	230.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005951	0000001	40.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005952	0000001	80.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005953	0000001	60.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005954	0000001	300.00	10/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005870	0000001	1372.00	10/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005878	0000001	3849.00	10/10/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005869	0000001	7344.00	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005462	0000001	8033.02	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004847	0000002	20000.00	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005872	0000001	1906.00	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005873	0000001	183.40	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005874	0000001	2246.40	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005893	0000001	200.00	10/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	500.00	10/10/2022	0000000027618	022241	876207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005897	0000001	300.00	10/10/2022	0000000027618	022241	876208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	400.00	10/10/2022	0000000027618	022241	876209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	150.00	10/10/2022	0000000027618	022241	876210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005900	0000001	150.00	10/10/2022	0000000027618	022241	876211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005901	0000001	150.00	10/10/2022	0000000027618	022241	876212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005902	0000001	300.00	10/10/2022	0000000027618	022241	876213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005903	0000001	600.00	10/10/2022	0000000027618	022241	876214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005904	0000001	600.00	10/10/2022	0000000027618	022241	876215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	500.00	10/10/2022	0000000027618	022241	876216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005906	0000001	500.00	10/10/2022	0000000027618	022241	876217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	400.00	10/10/2022	0000000027618	022241	876218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005908	0000001	300.00	10/10/2022	0000000027618	022241	876219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	550.00	10/10/2022	0000000027618	022241	876220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005842	0000001	11670.00	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005876	0000001	775.70	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005894	0000001	1510.40	10/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005948	0000001	500.00	11/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006004	0000001	950.00	11/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006005	0000001	1500.00	11/10/2022	0000000027618	022241	876206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005886	0000001	2300.00	11/10/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005964	0000001	6149.74	11/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006003	0000001	600.00	11/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006006	0000001	2000.00	11/10/2022	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006007	0000001	11.00	11/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006008	0000001	10.00	11/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006011	0000001	11.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006012	0000001	11.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006013	0000001	11.92	11/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006014	0000001	14.90	11/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006015	0000001	4.60	11/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005958	0000001	6804.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005943	0000001	125.00	11/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005910	0000001	5579.40	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005911	0000001	5579.40	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005913	0000001	1115.88	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005914	0000001	5800.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005915	0000001	5800.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005916	0000001	860.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005917	0000001	1760.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005918	0000001	1760.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005919	0000001	352.00	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005920	0000001	7404.60	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005921	0000001	7404.60	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005922	0000001	1480.92	11/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005882	0000001	1500.00	11/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005963	0000001	4485.00	11/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	800.00	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006054	0000001	4733.16	13/10/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006055	0000001	39782.24	13/10/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006056	0000001	1545.89	13/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006058	0000001	12065.84	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006059	0000001	13818.10	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006060	0000001	2422.80	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006061	0000001	5147.08	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006062	0000001	4398.50	13/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006063	0000001	3456.34	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006064	0000001	35475.01	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006065	0000001	23424.11	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006070	0000001	3640.00	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006071	0000001	1200.00	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006072	0000001	6000.71	13/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005976	0000001	718.80	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005981	0000001	230.00	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005984	0000001	1112.83	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005985	0000001	1085.36	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005987	0000001	22592.19	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005988	0000001	18607.87	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005991	0000001	2107.59	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005993	0000001	2803.82	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005996	0000001	29610.71	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005998	0000001	6328.50	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005999	0000001	555.30	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006094	0000001	5531.31	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006095	0000001	3125.92	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006073	0000001	41275.22	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006077	0000001	14.90	13/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006078	0000001	2.98	13/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006079	0000001	8.94	13/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006080	0000001	5.96	13/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006081	0000001	18.40	13/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005978	0000001	380.06	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005995	0000001	339.44	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005997	0000001	983.51	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005979	0000001	403.75	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005983	0000001	141.69	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005986	0000001	1066.80	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005989	0000001	34682.25	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005990	0000001	9010.49	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005992	0000001	2605.91	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005994	0000001	2600.84	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006000	0000001	1433.31	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006001	0000001	420.00	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006069	0000001	5000.00	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006074	0000001	85.00	13/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006075	0000001	66.00	13/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	2134.36	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005980	0000001	122.48	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006016	0000001	2100.00	13/10/2022	0000000027618	022241	876251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006017	0000001	1900.00	13/10/2022	0000000027618	022241	876252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006018	0000001	1800.00	13/10/2022	0000000027618	022241	876253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006019	0000001	2200.00	13/10/2022	0000000027618	022241	876254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006022	0000001	200.00	13/10/2022	0000000027618	022241	876248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006023	0000001	250.00	13/10/2022	0000000027618	022241	876249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006024	0000001	200.00	13/10/2022	0000000027618	022241	876241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006025	0000001	200.00	13/10/2022	0000000027618	022241	876250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	200.00	13/10/2022	0000000027618	022241	876242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006027	0000001	200.00	13/10/2022	0000000027618	022241	876243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006028	0000001	200.00	13/10/2022	0000000027618	022241	876244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	200.00	13/10/2022	0000000027618	022241	876245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006030	0000001	200.00	13/10/2022	0000000027618	022241	876246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006031	0000001	150.00	13/10/2022	0000000027618	022241	876221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006032	0000001	200.00	13/10/2022	0000000027618	022241	876247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006033	0000001	150.00	13/10/2022	0000000027618	022241	876222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006034	0000001	150.00	13/10/2022	0000000027618	022241	876223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006035	0000001	150.00	13/10/2022	0000000027618	022241	876224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006036	0000001	150.00	13/10/2022	0000000027618	022241	876225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006037	0000001	150.00	13/10/2022	0000000027618	022241	876226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006038	0000001	150.00	13/10/2022	0000000027618	022241	876227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006039	0000001	150.00	13/10/2022	0000000027618	022241	876228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006040	0000001	150.00	13/10/2022	0000000027618	022241	876229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006041	0000001	300.00	13/10/2022	0000000027618	022241	876230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	150.00	13/10/2022	0000000027618	022241	876232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	150.00	13/10/2022	0000000027618	022241	876231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	500.00	13/10/2022	0000000027618	022241	876233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006045	0000001	800.00	13/10/2022	0000000027618	022241	876234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006046	0000001	800.00	13/10/2022	0000000027618	022241	876235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006047	0000001	300.00	13/10/2022	0000000027618	022241	876236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006048	0000001	150.00	13/10/2022	0000000027618	022241	876237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	280.00	13/10/2022	0000000027618	022241	876238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006050	0000001	250.00	13/10/2022	0000000027618	022241	876239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006051	0000001	800.00	13/10/2022	0000000027618	022241	876240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006057	0000001	395.35	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006066	0000001	17550.00	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006067	0000001	11700.00	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006076	0000001	60.00	13/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005974	0000001	121.40	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005977	0000001	4404.43	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005982	0000001	618.10	13/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006091	0000001	1000.00	14/10/2022	0000000027618	022241	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005961	0000001	310.02	14/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006084	0000001	150.00	14/10/2022	0000000027618	022241	876256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006085	0000001	150.00	14/10/2022	0000000027618	022241	876257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006086	0000001	150.00	14/10/2022	0000000027618	022241	876258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006087	0000001	150.00	14/10/2022	0000000027618	022241	876259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006088	0000001	150.00	14/10/2022	0000000027618	022241	876260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006096	0000001	1981.93	14/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006097	0000001	3640.21	14/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006100	0000001	4000.00	14/10/2022	0000000213241	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006101	0000001	13000.00	14/10/2022	0000000213241	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005967	0000001	236.73	14/10/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005968	0000001	107.81	14/10/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005969	0000001	1549.33	14/10/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005972	0000001	444.48	14/10/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	664.07	14/10/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006083	0000001	10000.00	14/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005956	0000001	3500.00	14/10/2022	0000000068772	022241	000000	345.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005946	0000001	1055.00	14/10/2022	0000000027618	022241	876255	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006068	0000001	20000.00	14/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006082	0000001	2883.00	14/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006103	0000001	11.00	14/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006104	0000001	8.94	14/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005960	0000001	3927.86	14/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005957	0000001	12167.40	14/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006090	0000001	500.00	14/10/2022	0000000027618	022241	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006098	0000001	1380.00	17/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006053	0000001	544.00	17/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006020	0000001	2584.00	17/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006021	0000001	2448.00	17/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006105	0000001	2600.00	17/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006106	0000001	7955.13	17/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006108	0000001	3402.26	17/10/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006109	0000001	4550.00	17/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006111	0000001	660.00	17/10/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006113	0000001	9426.60	17/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006116	0000001	11.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006134	0000001	11.00	17/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006136	0000001	2.98	17/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006137	0000001	11.00	17/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005959	0000001	12157.84	17/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006115	0000001	270.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006117	0000001	350.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006118	0000001	350.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006119	0000001	200.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006120	0000001	200.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006121	0000001	210.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006122	0000001	300.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006123	0000001	300.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006124	0000001	80.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006125	0000001	250.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006126	0000001	240.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006127	0000001	90.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006128	0000001	60.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006129	0000001	300.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006130	0000001	230.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006131	0000001	60.00	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006102	0000001	3800.00	17/10/2022	0000000213241	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006110	0000001	3028.08	17/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006112	0000001	440.00	17/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006099	0000001	1600.00	17/10/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006114	0000001	1249.84	17/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006132	0000001	1862.40	17/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006138	0000001	1370.00	18/10/2022	0000000110299	022241	000000	219.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006133	0000001	300.00	18/10/2022	0000000027618	022241	876261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006139	0000001	1300.00	18/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006144	0000001	11.00	18/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006145	0000001	5.96	18/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006146	0000001	9.20	18/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006135	0000001	1300.00	18/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006151	0000001	800.00	19/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006009	0000001	989.50	19/10/2022	0000000216585	022241	000000	0.00	1	Conta Corrente	C/C21658-5 PMJUA MANUT ED.INFANTIL NOVOS ESTAB.
SECRETARIA MUNICIPAL DE EDUCACAO	0006160	0000001	13208.88	19/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006161	0000001	78.10	19/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005859	0000001	13695.50	19/10/2022	0000000216585	022241	000000	0.00	1	Conta Corrente	C/C21658-5 PMJUA MANUT ED.INFANTIL NOVOS ESTAB.
SECRETARIA MUNICIPAL DE EDUCACAO	0005860	0000001	3824.58	19/10/2022	0000000216585	022241	000000	0.00	1	Conta Corrente	C/C21658-5 PMJUA MANUT ED.INFANTIL NOVOS ESTAB.
SECRETARIA MUNICIPAL DE EDUCACAO	0005861	0000001	3157.05	19/10/2022	0000000216585	022241	000000	0.00	1	Conta Corrente	C/C21658-5 PMJUA MANUT ED.INFANTIL NOVOS ESTAB.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006156	0000001	250.00	19/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006158	0000001	1000.00	19/10/2022	0000000027618	022241	876262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006159	0000001	8674.20	19/10/2022	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006162	0000001	150.00	20/10/2022	0000000027618	022241	876263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006163	0000001	150.00	20/10/2022	0000000027618	022241	876264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006165	0000001	150.00	20/10/2022	0000000027618	022241	876265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006166	0000001	150.00	20/10/2022	0000000027618	022241	876266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006167	0000001	191.50	20/10/2022	0000000027618	022241	876267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006168	0000001	150.00	20/10/2022	0000000027618	022241	876268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006169	0000001	150.00	20/10/2022	0000000027618	022241	876269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006170	0000001	200.00	20/10/2022	0000000027618	022241	876271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006171	0000001	300.00	20/10/2022	0000000027618	022241	876272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006172	0000001	300.00	20/10/2022	0000000027618	022241	876273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006173	0000001	241.00	20/10/2022	0000000027618	022241	876274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006174	0000001	500.00	20/10/2022	0000000027618	022241	876270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006175	0000001	241.00	20/10/2022	0000000027618	022241	876275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006176	0000001	400.00	20/10/2022	0000000027618	022241	876277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006177	0000001	500.00	20/10/2022	0000000027618	022241	876276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006178	0000001	300.00	20/10/2022	0000000027618	022241	876278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006179	0000001	280.00	20/10/2022	0000000027618	022241	876279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006164	0000001	600.00	20/10/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006213	0000001	11.00	20/10/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006180	0000001	1.34	20/10/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006181	0000001	2680.05	20/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006182	0000001	1046.52	20/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006182	0000002	343.67	20/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006182	0000003	388.62	20/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006183	0000001	373.54	20/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006217	0000001	2.98	20/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006218	0000001	1000.00	21/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006219	0000001	4.75	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006220	0000001	95.00	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006221	0000001	23.00	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006222	0000001	23.00	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006223	0000001	27.75	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006224	0000001	27.60	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006225	0000001	17.90	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006226	0000001	22.45	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006227	0000001	27.50	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006228	0000001	27.45	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006229	0000001	27.50	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006236	0000001	9.90	21/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006237	0000001	11.00	21/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006238	0000001	14.90	21/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006239	0000001	5.96	21/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006240	0000001	11.00	21/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006241	0000001	11.00	21/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000001	3503.00	21/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006216	0000001	2821.00	21/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006191	0000001	14060.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006192	0000001	6441.00	21/10/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006193	0000001	2109.00	21/10/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006194	0000001	4845.00	21/10/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006195	0000001	4313.00	21/10/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006196	0000001	7030.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006197	0000001	10130.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006198	0000001	3800.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006199	0000001	3781.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006200	0000001	6023.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006201	0000001	3781.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006202	0000001	1095.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006204	0000001	3750.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006205	0000001	2100.00	21/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006092	0000001	1501.00	21/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006093	0000001	2451.00	21/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005862	0000001	100450.00	21/10/2022	0000000216585	022241	000000	0.00	1	Conta Corrente	C/C21658-5 PMJUA MANUT ED.INFANTIL NOVOS ESTAB.
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000001	6103.00	21/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000002	5111.00	21/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000003	1496.00	21/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000007	2500.00	21/10/2022	0000000201464	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006203	0000001	500.00	21/10/2022	0000000027618	022241	876280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006230	0000001	23.48	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006231	0000001	44.98	21/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006186	0000001	1990.00	21/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006143	0000001	860.00	21/10/2022	0000000068772	022241	000000	137.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006140	0000001	2100.00	21/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006262	0000001	300.75	24/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006244	0000001	260.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006245	0000001	350.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006246	0000001	350.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006247	0000001	200.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006248	0000001	350.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006249	0000001	210.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006250	0000001	300.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006251	0000001	100.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006252	0000001	200.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006253	0000001	260.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006254	0000001	210.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006255	0000001	160.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006256	0000001	100.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006257	0000001	100.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006258	0000001	180.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006259	0000001	180.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006260	0000001	80.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006261	0000001	250.00	24/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006234	0000001	1380.00	24/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006141	0000001	13871.56	24/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006142	0000001	2880.00	25/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005738	0000001	880.00	25/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005739	0000001	880.00	25/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005740	0000001	880.00	25/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006212	0000001	42.00	25/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006265	0000001	200.00	25/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006266	0000001	200.00	25/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006267	0000001	200.00	25/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006268	0000001	5.96	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006269	0000001	2.98	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006270	0000001	4.60	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006271	0000001	11.00	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006275	0000001	90082.18	25/10/2022	0000000362255	022241	000000	3049.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006277	0000001	13565.47	25/10/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006278	0000001	9742.93	25/10/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000001	22752.43	25/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006292	0000001	11.00	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006293	0000001	29.80	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006294	0000001	2.98	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006295	0000001	14.90	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006187	0000001	2600.00	25/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006279	0000001	33297.00	25/10/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	PMJUA - EMENDA PARL. INDIVIDUAL ESPECIAL - LIVRE
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0006211	0000001	42.00	25/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005666	0000001	880.00	25/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006188	0000001	1191.50	25/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006210	0000001	42.00	25/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006272	0000001	1600.00	26/10/2022	0000000068772	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006280	0000001	440.00	26/10/2022	0000000185159	022241	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006281	0000001	400.00	26/10/2022	0000000027618	022241	876281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006282	0000001	524.26	26/10/2022	0000000027618	022241	876282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006283	0000001	108.00	26/10/2022	0000000192457	022241	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006284	0000001	500.00	26/10/2022	0000000027618	022241	876283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006285	0000001	500.00	26/10/2022	0000000027618	022241	876284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006286	0000001	600.00	26/10/2022	0000000027618	022241	876285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006287	0000001	470.00	26/10/2022	0000000027618	022241	876286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006288	0000001	150.00	26/10/2022	0000000027618	022241	876287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006289	0000001	1000.00	26/10/2022	0000000027618	022241	876288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006290	0000001	600.00	26/10/2022	0000000027618	022241	876289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006300	0000001	150.00	26/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006297	0000001	234.78	26/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006298	0000001	156.18	26/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006299	0000001	156.18	26/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006305	0000001	20.49	26/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006305	0000002	1723.78	26/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006305	0000003	3901.53	26/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006306	0000001	1035.44	26/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006306	0000002	1819.58	26/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006316	0000001	11.00	26/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006329	0000001	4.60	26/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006330	0000001	5.96	26/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006291	0000001	424.30	26/10/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	156.18	26/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006303	0000001	7024.57	27/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006304	0000001	5980.00	27/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006307	0000001	484.50	27/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006311	0000001	480.00	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006359	0000001	74443.99	27/10/2022	000000010907X	022241	000000	14629.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006360	0000001	100560.85	27/10/2022	000000010907X	022241	000000	28927.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006361	0000001	147911.35	27/10/2022	000000010907X	022241	000000	44463.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006362	0000001	75373.07	27/10/2022	000000010907X	022241	000000	23391.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006363	0000001	60771.83	27/10/2022	000000010907X	022241	000000	15396.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006364	0000001	325648.66	27/10/2022	000000010907X	022241	000000	89086.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006365	0000001	90612.72	27/10/2022	000000010907X	022241	000000	10683.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006366	0000001	14544.00	27/10/2022	000000010907X	022241	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006367	0000001	20164.15	27/10/2022	000000010907X	022241	000000	2566.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006368	0000001	44296.97	27/10/2022	000000010907X	022241	000000	5194.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006369	0000001	24343.29	27/10/2022	000000010907X	022241	000000	7225.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006370	0000001	23037.34	27/10/2022	000000010907X	022241	000000	2792.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006371	0000001	10870.14	27/10/2022	000000010907X	022241	000000	2116.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006372	0000001	8300.84	27/10/2022	000000010907X	022241	000000	2216.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006373	0000001	42992.00	27/10/2022	000000010907X	022241	000000	4927.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006374	0000001	261478.29	27/10/2022	000000010907X	022241	000000	79164.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006376	0000001	38654.19	27/10/2022	000000010907X	022241	000000	10635.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006010	0000001	3010.00	27/10/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006335	0000001	6124.00	27/10/2022	0000000068764	022241	000000	2572.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006336	0000001	3912.00	27/10/2022	0000000068764	022241	000000	1211.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006352	0000001	22980.80	27/10/2022	0000000068764	022241	000000	3002.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006351	0000001	21892.88	27/10/2022	0000000068764	022241	000000	2898.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006274	0000001	2600.00	27/10/2022	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006388	0000001	5.96	27/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006389	0000001	8.94	27/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006390	0000001	4140.11	27/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006391	0000001	6681.43	27/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006264	0000001	1400.00	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006333	0000001	15012.40	27/10/2022	0000000068764	022241	000000	3202.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006334	0000001	8674.00	27/10/2022	0000000068764	022241	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006348	0000001	23430.00	27/10/2022	0000000068764	022241	000000	4999.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006381	0000001	11.00	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006382	0000001	11.00	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006235	0000001	380.00	27/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006189	0000001	665.00	27/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006153	0000001	3450.00	27/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006149	0000001	730.50	27/10/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006331	0000001	1712.00	27/10/2022	0000000068764	022241	000000	580.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006332	0000001	18000.00	27/10/2022	0000000068764	022241	000000	9818.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006190	0000001	1294.15	27/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006152	0000001	165.00	27/10/2022	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006308	0000001	60.00	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006312	0000001	400.00	27/10/2022	0000000027618	022241	876305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006313	0000001	1200.00	27/10/2022	0000000027618	022241	876290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006314	0000001	150.00	27/10/2022	0000000027618	022241	876291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006315	0000001	500.00	27/10/2022	0000000027618	022241	876292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006317	0000001	150.00	27/10/2022	0000000027618	022241	876293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006318	0000001	440.00	27/10/2022	0000000027618	022241	876294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006319	0000001	300.00	27/10/2022	0000000027618	022241	876295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006320	0000001	500.00	27/10/2022	0000000027618	022241	876296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006321	0000001	300.00	27/10/2022	0000000027618	022241	876298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	600.00	27/10/2022	0000000027618	022241	876297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006323	0000001	150.00	27/10/2022	0000000027618	022241	876299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	150.00	27/10/2022	0000000027618	022241	876301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006325	0000001	400.00	27/10/2022	0000000027618	022241	876300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006326	0000001	150.00	27/10/2022	0000000027618	022241	876302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006327	0000001	300.00	27/10/2022	0000000027618	022241	876303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006328	0000001	300.00	27/10/2022	0000000027618	022241	876304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006340	0000001	21543.20	27/10/2022	0000000068764	022241	000000	6669.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006341	0000001	8080.00	27/10/2022	0000000068764	022241	000000	888.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006342	0000001	11869.60	27/10/2022	0000000068764	022241	000000	3122.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006355	0000001	29916.64	27/10/2022	0000000068764	022241	000000	3758.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006375	0000001	9856.79	27/10/2022	0000000185159	022241	000000	748.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006377	0000001	1212.00	27/10/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006378	0000001	8472.00	27/10/2022	0000000191124	022241	000000	653.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006379	0000001	6447.57	27/10/2022	0000000192457	022241	000000	489.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006380	0000001	4178.78	27/10/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0006349	0000001	17008.00	27/10/2022	0000000068764	022241	000000	1673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0006358	0000001	6980.00	27/10/2022	0000000068764	022241	000000	2040.39	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0006343	0000001	9696.00	27/10/2022	0000000068764	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0006356	0000001	9000.00	27/10/2022	0000000068764	022241	000000	5291.36	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0006344	0000001	20912.00	27/10/2022	0000000068764	022241	000000	2796.10	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006345	0000001	17990.00	27/10/2022	0000000068764	022241	000000	2552.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006302	0000001	1830.00	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006309	0000001	81.00	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006337	0000001	63601.98	27/10/2022	0000000068764	022241	000000	20030.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006338	0000001	57456.25	27/10/2022	0000000068764	022241	000000	14931.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006339	0000001	78828.27	27/10/2022	0000000068764	022241	000000	6541.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006350	0000001	22995.06	27/10/2022	0000000068764	022241	000000	2925.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006273	0000001	1250.00	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005879	0000001	6527.96	27/10/2022	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005881	0000001	4329.74	27/10/2022	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006184	0000001	4366.05	27/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006185	0000001	6030.15	27/10/2022	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006310	0000001	233.94	27/10/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006353	0000001	10616.00	27/10/2022	0000000068764	022241	000000	1912.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006233	0000001	600.00	27/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006346	0000001	31572.00	27/10/2022	0000000068764	022241	000000	4023.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0006354	0000001	26700.00	27/10/2022	0000000068764	022241	000000	4176.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0006357	0000001	19268.00	27/10/2022	0000000068764	022241	000000	2550.89	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0006347	0000001	14140.00	27/10/2022	0000000068764	022241	000000	2941.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006412	0000001	890.00	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006387	0000001	1100.00	28/10/2022	0000000362255	022241	850434	55.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006413	0000001	384.00	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006414	0000001	971.00	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006417	0000001	838.00	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006276	0000001	1300.00	28/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006416	0000001	8000.00	28/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006263	0000001	9000.00	28/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006383	0000001	0.75	28/10/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006384	0000001	183.46	28/10/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006385	0000001	7435.42	28/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006386	0000001	2.90	28/10/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006392	0000001	12060.90	28/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006394	0000001	4851.64	28/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006395	0000001	2427.94	28/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006397	0000001	5776.60	28/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006398	0000001	4074.21	28/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006399	0000001	1060.95	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006400	0000001	5567.34	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006401	0000001	2240.49	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006403	0000001	1445.65	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006404	0000001	4358.14	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006405	0000001	2643.63	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006420	0000001	11.00	28/10/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006410	0000001	330915.26	28/10/2022	000000010907X	022241	000000	90637.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006411	0000001	25396.61	28/10/2022	000000010907X	022241	000000	7496.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006415	0000001	498.00	28/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006418	0000001	10172.23	28/10/2022	000000010907X	022241	000000	651.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006419	0000001	10261.20	28/10/2022	000000010907X	022241	000000	656.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006431	0000001	104711.27	31/10/2022	000000010907X	022241	000000	29603.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006432	0000001	151547.35	31/10/2022	000000010907X	022241	000000	45696.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006433	0000001	334868.04	31/10/2022	000000010907X	022241	000000	92531.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006434	0000001	61983.83	31/10/2022	000000010907X	022241	000000	15565.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006435	0000001	29349.39	31/10/2022	000000010907X	022241	000000	8204.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006437	0000001	12451.26	31/10/2022	000000010907X	022241	000000	4382.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006441	0000001	5.96	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006442	0000001	2.98	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006443	0000001	4.60	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006444	0000001	14.90	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006445	0000001	2.98	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006447	0000001	12632.72	31/10/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006448	0000001	29.80	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006449	0000001	14.90	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006450	0000001	4.60	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006456	0000001	11.00	31/10/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	PMJUA - EMENDA PARL. INDIVIDUAL ESPECIAL - LIVRE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006446	0000001	11.00	31/10/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006436	0000001	58668.25	31/10/2022	0000000068764	022241	000000	15817.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006438	0000001	2200.00	31/10/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006471	0000001	225.00	01/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006514	0000001	14.90	01/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006515	0000001	5.96	01/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006516	0000001	4.60	01/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006517	0000001	11.00	01/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006518	0000001	4.75	01/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006519	0000001	1054.00	01/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006424	0000001	123100.00	01/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006425	0000001	371000.00	01/11/2022	000000010907X	022241	000000	18550.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006457	0000001	103467.00	01/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006458	0000001	76000.00	01/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006459	0000001	76000.00	01/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006470	0000001	150.00	01/11/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006430	0000001	1100.00	01/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006454	0000001	1100.00	01/11/2022	0000000068772	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006488	0000001	2200.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006489	0000001	800.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006479	0000001	222.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006490	0000001	600.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006494	0000001	700.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006428	0000001	3500.00	03/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006439	0000001	1000.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006480	0000001	88.78	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006491	0000001	200.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006492	0000001	350.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006493	0000001	280.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006495	0000001	350.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006496	0000001	140.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006497	0000001	320.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006499	0000001	300.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006500	0000001	250.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006501	0000001	100.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006502	0000001	120.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006503	0000001	100.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006504	0000001	100.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006505	0000001	190.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006506	0000001	200.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006507	0000001	80.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006508	0000001	200.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006509	0000001	470.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006510	0000001	200.00	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006469	0000001	600.00	03/11/2022	0000000027618	022241	876307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006472	0000001	600.00	03/11/2022	0000000027618	022241	876306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006482	0000001	500.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006483	0000001	2000.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006484	0000001	2000.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006485	0000001	1000.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006487	0000001	1500.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006498	0000001	1200.00	03/11/2022	0000000027618	022241	876308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006481	0000001	88.78	03/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006486	0000001	500.00	03/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006520	0000001	137109.00	04/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000001	11.00	04/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006523	0000001	9980.00	04/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006524	0000001	8640.00	04/11/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006511	0000001	3500.00	04/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006563	0000001	590.63	07/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006564	0000001	590.63	07/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006453	0000001	282.76	07/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006147	0000001	1343.11	07/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006148	0000001	1343.11	07/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006565	0000001	7130.00	07/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006539	0000001	2.98	07/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006540	0000001	2.98	07/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006541	0000001	11.00	07/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006521	0000001	160000.00	07/11/2022	0000000027618	022241	876310	8000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006522	0000001	7000.00	07/11/2022	0000000027618	022241	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006525	0000001	60000.00	07/11/2022	0000000027618	022241	000000	2928.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005797	0000001	6941.00	07/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006528	0000001	1500.00	07/11/2022	0000000027618	022241	876312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006529	0000001	1700.00	07/11/2022	0000000027618	022241	876311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006530	0000001	2000.00	07/11/2022	0000000027618	022241	876313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	250.00	07/11/2022	0000000027618	022241	876314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006532	0000001	600.00	07/11/2022	0000000027618	022241	876309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006544	0000001	280.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006545	0000001	350.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006546	0000001	300.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006547	0000001	350.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006548	0000001	200.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006549	0000001	300.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006550	0000001	100.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006551	0000001	230.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006552	0000001	130.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006553	0000001	200.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006554	0000001	120.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006555	0000001	200.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006556	0000001	60.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006557	0000001	250.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006558	0000001	80.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006559	0000001	190.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006560	0000001	80.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006561	0000001	300.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006562	0000001	30.00	07/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006206	0000001	1467.85	08/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006534	0000001	1500.00	08/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006542	0000001	200.00	08/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006567	0000001	2000.00	08/11/2022	0000000027618	022241	876315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006208	0000001	1683.73	08/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006207	0000001	1467.85	08/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006605	0000001	7087.22	08/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006606	0000001	708.72	08/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006607	0000001	6101.06	08/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006608	0000001	3513.22	08/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006477	0000001	850.00	08/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006423	0000001	179.48	08/11/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006537	0000001	950.00	08/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006209	0000001	3885.00	08/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006422	0000001	6034.50	08/11/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006214	0000001	14276.60	08/11/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006570	0000001	590.63	08/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006408	0000001	2384.00	09/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006409	0000001	880.00	09/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006526	0000001	940.00	09/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006535	0000001	296.00	09/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006780	0000001	78.09	09/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006781	0000001	176.08	09/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006782	0000001	311.25	09/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006784	0000001	78.10	09/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006569	0000001	1200.00	09/11/2022	0000000110299	022241	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006786	0000001	300.00	09/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006473	0000001	4500.00	09/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006476	0000001	2000.00	09/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006407	0000001	880.00	09/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006568	0000001	1300.00	09/11/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006513	0000001	160.00	09/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006785	0000001	150.00	09/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006536	0000001	2265.20	09/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006538	0000001	3849.00	09/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006512	0000001	1345.00	09/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006912	0000001	12675.00	10/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006910	0000001	5724.00	10/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006902	0000001	157.90	10/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006903	0000001	157.90	10/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006904	0000001	157.90	10/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006905	0000001	715.78	10/11/2022	0000000110299	022241	000000	35.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006906	0000001	715.78	10/11/2022	0000000110299	022241	000000	35.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006907	0000001	715.79	10/11/2022	0000000110299	022241	000000	35.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006908	0000001	715.78	10/11/2022	0000000110299	022241	000000	35.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006909	0000001	715.79	10/11/2022	0000000110299	022241	000000	35.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006913	0000001	460.00	10/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006787	0000001	14000.00	10/11/2022	0000000027618	022241	876316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006914	0000001	3670.00	10/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006604	0000001	21506.18	10/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006609	0000001	21326.96	10/11/2022	0000000210633	022241	000000	4995.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006610	0000001	21506.18	10/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006611	0000001	8244.04	10/11/2022	0000000210633	022241	000000	1397.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006612	0000001	2150.62	10/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006623	0000001	21506.18	10/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006624	0000001	1433.75	10/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006625	0000001	12545.27	10/11/2022	0000000210633	022241	000000	2580.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006616	0000001	21506.18	10/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006617	0000001	15054.33	10/11/2022	0000000210633	022241	000000	3270.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006618	0000001	716.87	10/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006620	0000001	6451.85	10/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006621	0000001	20968.52	10/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006614	0000001	8244.04	10/11/2022	0000000210633	022241	000000	1397.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006631	0000001	8602.47	10/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006632	0000001	8602.47	10/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006634	0000001	16667.29	10/11/2022	0000000210633	022241	000000	3714.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006591	0000001	6631.07	10/11/2022	0000000210633	022241	000000	954.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006592	0000001	14875.11	10/11/2022	0000000210633	022241	000000	3221.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006593	0000001	4122.02	10/11/2022	0000000210633	022241	000000	291.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006594	0000001	16488.07	10/11/2022	0000000210633	022241	000000	3664.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006595	0000001	34409.89	10/11/2022	0000000210633	022241	000000	8593.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006596	0000001	2150.62	10/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006597	0000001	21506.18	10/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006598	0000001	12903.71	10/11/2022	0000000210633	022241	000000	2679.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006599	0000001	3942.80	10/11/2022	0000000210633	022241	000000	251.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006600	0000001	6272.64	10/11/2022	0000000210633	022241	000000	855.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006575	0000001	5914.20	10/11/2022	0000000210633	022241	000000	757.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006576	0000001	20968.52	10/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006577	0000001	1433.75	10/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006578	0000001	21147.74	10/11/2022	0000000210633	022241	000000	4946.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006579	0000001	43012.36	10/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006580	0000001	9140.13	10/11/2022	0000000210633	022241	000000	1644.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006581	0000001	1433.75	10/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006582	0000001	21506.18	10/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000001	4301.24	10/11/2022	0000000210633	022241	000000	331.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006584	0000001	8602.47	10/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006585	0000001	7168.73	10/11/2022	0000000210633	022241	000000	1102.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006586	0000001	21506.18	10/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006587	0000001	1971.40	10/11/2022	0000000210633	022241	000000	5.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006588	0000001	2150.62	10/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006589	0000001	40861.74	10/11/2022	0000000210633	022241	000000	10367.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006590	0000001	1612.96	11/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006601	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006602	0000001	4838.89	11/11/2022	0000000210633	022241	000000	461.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006603	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006455	0000001	8708.83	11/11/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006635	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006636	0000001	8602.47	11/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006637	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006638	0000001	6451.85	11/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006639	0000001	8244.04	11/11/2022	0000000210633	022241	000000	1397.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006640	0000001	896.09	11/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006641	0000001	13441.36	11/11/2022	0000000210633	022241	000000	2827.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006642	0000001	23656.80	11/11/2022	0000000210633	022241	000000	5636.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006643	0000001	11111.53	11/11/2022	0000000210633	022241	000000	2186.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006644	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006645	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006646	0000001	7885.60	11/11/2022	0000000210633	022241	000000	1299.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006647	0000001	3763.58	11/11/2022	0000000210633	022241	000000	210.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006615	0000001	25807.42	11/11/2022	0000000210633	022241	000000	6227.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006622	0000001	12903.71	11/11/2022	0000000210633	022241	000000	2679.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006626	0000001	1792.18	11/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006627	0000001	10753.09	11/11/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006628	0000001	6989.51	11/11/2022	0000000210633	022241	000000	1052.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006629	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006630	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006613	0000001	20789.31	11/11/2022	0000000210633	022241	000000	4847.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006649	0000001	29750.21	11/11/2022	0000000210633	022241	000000	7311.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006650	0000001	19355.56	11/11/2022	0000000210633	022241	000000	4453.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006651	0000001	3942.80	11/11/2022	0000000210633	022241	000000	251.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006652	0000001	32259.27	11/11/2022	0000000210633	022241	000000	8001.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006653	0000001	1971.40	11/11/2022	0000000210633	022241	000000	5.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006654	0000001	9677.78	11/11/2022	0000000210633	022241	000000	1792.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006655	0000001	20789.31	11/11/2022	0000000210633	022241	000000	4847.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006657	0000001	10753.09	11/11/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006658	0000001	4659.67	11/11/2022	0000000210633	022241	000000	412.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006659	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006660	0000001	6989.51	11/11/2022	0000000210633	022241	000000	1052.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006661	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006666	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006671	0000001	15054.33	11/11/2022	0000000210633	022241	000000	3270.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006672	0000001	25807.42	11/11/2022	0000000210633	022241	000000	6227.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006668	0000001	21506.18	11/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006684	0000001	3405.15	11/11/2022	0000000210633	022241	000000	155.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006783	0000001	43012.36	11/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006680	0000001	6989.51	11/11/2022	0000000210633	022241	000000	1052.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006911	0000001	710.00	11/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006964	0000001	7076.00	11/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006931	0000001	59536.23	11/11/2022	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006895	0000001	6989.51	11/11/2022	0000000210633	022241	000000	1052.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006896	0000001	4838.89	11/11/2022	0000000210633	022241	000000	461.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006427	0000001	7295.00	11/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006953	0000001	500.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006954	0000001	400.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006955	0000001	300.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006956	0000001	200.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006957	0000001	100.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006958	0000001	100.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006959	0000001	500.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006960	0000001	400.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006961	0000001	300.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006962	0000001	200.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006963	0000001	100.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006965	0000001	100.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006967	0000001	500.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006968	0000001	400.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006969	0000001	300.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006970	0000001	200.00	11/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006426	0000001	13800.00	11/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006566	0000001	6832.50	11/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006571	0000001	2246.40	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006572	0000001	1882.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006574	0000001	232.75	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006918	0000001	1700.00	14/11/2022	0000000027618	022241	876323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006919	0000001	2200.00	14/11/2022	0000000027618	022241	876322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006920	0000001	2395.06	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006921	0000001	2336.10	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006232	0000001	49600.00	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006301	0000001	1600.00	14/11/2022	0000000068764	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005551	0000001	5688.00	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006935	0000001	171.60	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006936	0000001	255.50	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006945	0000001	4570.39	14/11/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006949	0000001	1800.00	14/11/2022	0000000027618	022241	876321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006966	0000001	1200.00	14/11/2022	0000000027618	022241	876325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007021	0000001	18240.00	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006242	0000001	29403.80	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006475	0000001	3500.00	14/11/2022	0000000027618	022241	000000	345.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006996	0000001	280.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006997	0000001	350.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006999	0000001	350.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007001	0000001	350.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007002	0000001	200.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007003	0000001	300.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007004	0000001	200.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007005	0000001	200.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007006	0000001	100.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007007	0000001	260.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007008	0000001	170.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007009	0000001	160.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007011	0000001	100.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007012	0000001	100.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007013	0000001	250.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007014	0000001	200.00	14/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007026	0000001	874.20	14/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006874	0000001	1055.00	14/11/2022	0000000027618	022241	876324	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005550	0000001	2924.30	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006888	0000001	157.90	14/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006889	0000001	157.90	14/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006916	0000001	500.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006573	0000001	151.30	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006873	0000001	1230.60	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0006478	0000001	6651.70	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006543	0000001	1000.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004383	0000001	3195.90	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006898	0000001	157.90	14/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006900	0000001	157.90	14/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006901	0000001	157.90	14/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006971	0000001	100.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006972	0000001	200.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006973	0000001	500.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006975	0000001	400.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006976	0000001	300.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006977	0000001	200.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006978	0000001	100.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006979	0000001	100.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006980	0000001	500.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006981	0000001	400.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006982	0000001	1430.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006983	0000001	300.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006984	0000001	200.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006985	0000001	100.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006986	0000001	100.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006987	0000001	1064.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006988	0000001	500.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006989	0000001	400.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006990	0000001	300.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006991	0000001	200.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006992	0000001	100.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006993	0000001	100.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006994	0000001	804.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006995	0000001	200.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006998	0000001	752.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007000	0000001	705.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007010	0000001	655.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007015	0000001	637.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007016	0000001	486.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007017	0000001	385.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007018	0000001	261.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007028	0000001	350.00	14/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006154	0000001	3450.00	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006155	0000001	3450.00	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005549	0000001	2789.80	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006897	0000001	6989.51	14/11/2022	0000000210633	022241	000000	1052.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006885	0000001	3800.00	14/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007027	0000001	10549.00	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007029	0000001	750.00	14/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006932	0000001	38905.99	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006933	0000001	22921.98	14/11/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006934	0000001	27928.36	14/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006941	0000001	5531.81	14/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006942	0000001	4319.09	14/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006948	0000001	3900.00	14/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006681	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006683	0000001	43012.36	14/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006696	0000001	43012.36	14/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006697	0000001	18280.25	14/11/2022	0000000210633	022241	000000	4157.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006698	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006704	0000001	6451.85	14/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006705	0000001	8960.91	14/11/2022	0000000210633	022241	000000	1594.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006700	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006701	0000001	21506.18	14/11/2022	0000000210633	022241	000000	4564.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006685	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006686	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006687	0000001	14516.67	14/11/2022	0000000210633	022241	000000	3122.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006688	0000001	4301.24	14/11/2022	0000000210633	022241	000000	331.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006689	0000001	21147.74	14/11/2022	0000000210633	022241	000000	4946.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006690	0000001	6451.85	14/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006691	0000001	32259.27	14/11/2022	0000000210633	022241	000000	8001.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006692	0000001	3942.80	14/11/2022	0000000210633	022241	000000	251.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006693	0000001	3584.36	14/11/2022	0000000210633	022241	000000	182.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006694	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006669	0000001	4301.24	14/11/2022	0000000210633	022241	000000	331.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006677	0000001	20968.52	14/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006678	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006679	0000001	1792.18	14/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006673	0000001	3942.80	14/11/2022	0000000210633	022241	000000	251.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006674	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006663	0000001	10573.87	14/11/2022	0000000210633	022241	000000	2038.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006664	0000001	1254.53	14/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006665	0000001	3942.80	14/11/2022	0000000210633	022241	000000	251.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006656	0000001	10573.87	14/11/2022	0000000210633	022241	000000	2038.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006633	0000001	23656.80	14/11/2022	0000000210633	022241	000000	5636.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006648	0000001	21506.18	14/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004420	0000001	2088.00	14/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004384	0000001	2871.32	14/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004667	0000001	13057.00	14/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006670	0000001	3942.80	16/11/2022	0000000210633	022241	000000	251.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006714	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006715	0000001	2150.62	16/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006718	0000001	20968.52	16/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006723	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006724	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006725	0000001	12903.71	16/11/2022	0000000210633	022241	000000	2679.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006731	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006732	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006733	0000001	20968.52	16/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006734	0000001	2150.62	16/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006735	0000001	17204.94	16/11/2022	0000000210633	022241	000000	3862.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006706	0000001	4122.02	16/11/2022	0000000210633	022241	000000	291.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006707	0000001	20968.52	16/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006708	0000001	15054.33	16/11/2022	0000000210633	022241	000000	3270.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006709	0000001	14875.11	16/11/2022	0000000210633	022241	000000	3221.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006710	0000001	19176.34	16/11/2022	0000000210633	022241	000000	4404.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006711	0000001	1433.75	16/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006699	0000001	20968.52	16/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006406	0000001	3451.83	16/11/2022	0000000216585	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006682	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006729	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006738	0000001	30108.65	16/11/2022	0000000210633	022241	000000	7410.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006739	0000001	2688.27	16/11/2022	0000000210633	022241	000000	58.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006741	0000001	2150.62	16/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006742	0000001	10753.09	16/11/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006744	0000001	6451.85	16/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006745	0000001	4301.24	16/11/2022	0000000210633	022241	000000	331.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006747	0000001	32259.27	16/11/2022	0000000210633	022241	000000	8001.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006750	0000001	32259.27	16/11/2022	0000000210633	022241	000000	8001.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006751	0000001	14158.23	16/11/2022	0000000210633	022241	000000	3024.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006752	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006754	0000001	12724.49	16/11/2022	0000000210633	022241	000000	2629.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006762	0000001	20968.52	16/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006763	0000001	18638.69	16/11/2022	0000000210633	022241	000000	4256.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006768	0000001	20968.52	16/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006769	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006770	0000001	13799.80	16/11/2022	0000000210633	022241	000000	2925.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006771	0000001	6451.85	16/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006772	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006773	0000001	6272.64	16/11/2022	0000000210633	022241	000000	855.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006774	0000001	32259.27	16/11/2022	0000000210633	022241	000000	8001.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006775	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006776	0000001	9319.34	16/11/2022	0000000210633	022241	000000	1693.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006777	0000001	19355.56	16/11/2022	0000000210633	022241	000000	4453.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006778	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006779	0000001	21506.18	16/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007063	0000001	4874.22	16/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007035	0000001	11.00	16/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007036	0000001	11.00	16/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007037	0000001	11.00	16/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007038	0000001	11.00	16/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007039	0000001	6.73	16/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007040	0000001	11.00	16/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007041	0000001	11.00	16/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007042	0000001	4.44	16/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007043	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007044	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007045	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007046	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007047	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007048	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007049	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007050	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007051	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007052	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007053	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007054	0000001	15631.74	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007055	0000001	34987.32	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007057	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007058	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007059	0000001	11.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007060	0000001	11.00	16/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007061	0000001	1.25	16/11/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007056	0000001	1133.00	16/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007062	0000001	1300.00	16/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007034	0000001	145.59	16/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007064	0000001	6149.74	16/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007024	0000001	146.00	16/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006891	0000001	1000.00	16/11/2022	0000000027618	022241	876317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007065	0000001	150.00	16/11/2022	0000000027618	022241	876326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007066	0000001	300.00	16/11/2022	0000000027618	022241	876327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007067	0000001	150.00	16/11/2022	0000000027618	022241	876329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007068	0000001	400.00	16/11/2022	0000000027618	022241	876330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007069	0000001	600.00	16/11/2022	0000000027618	022241	876331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007070	0000001	300.00	16/11/2022	0000000027618	022241	876332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007071	0000001	500.00	16/11/2022	0000000027618	022241	876333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007074	0000001	150.00	16/11/2022	0000000027618	022241	876328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007076	0000001	150.00	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007077	0000001	150.00	17/11/2022	0000000027618	022241	876335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007078	0000001	150.00	17/11/2022	0000000027618	022241	876336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007079	0000001	150.00	17/11/2022	0000000027618	022241	876337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007080	0000001	150.00	17/11/2022	0000000027618	022241	876338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007081	0000001	450.00	17/11/2022	0000000027618	022241	876339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007082	0000001	1500.00	17/11/2022	0000000027618	022241	876340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007120	0000001	938.06	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006922	0000001	4705.20	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006474	0000001	2300.00	17/11/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006946	0000001	17550.00	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006947	0000001	13780.00	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007031	0000001	498.50	17/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007032	0000001	694.85	17/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007132	0000001	3300.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007073	0000001	4000.00	17/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007030	0000001	782.00	17/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006886	0000001	850.00	17/11/2022	0000000068772	022241	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006925	0000001	661.34	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006939	0000001	2689.02	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006940	0000001	297.00	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006951	0000001	1385.00	17/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006952	0000001	600.00	17/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007130	0000001	8890.78	17/11/2022	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007133	0000001	1200.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007154	0000001	44379.52	17/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006924	0000001	6197.16	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006890	0000001	157.90	17/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007072	0000001	4000.00	17/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006899	0000001	157.90	17/11/2022	0000000110299	022241	000000	7.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006930	0000001	3326.44	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007086	0000001	14.90	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007087	0000001	2.98	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007088	0000001	2.98	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007089	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007090	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007091	0000001	8.94	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007092	0000001	8.94	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007093	0000001	23.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007094	0000001	5.96	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007095	0000001	9.20	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007096	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007097	0000001	8.94	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007098	0000001	2.98	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007099	0000001	2.98	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007100	0000001	4.60	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007101	0000001	5.96	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007102	0000001	17.88	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007103	0000001	9.20	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007104	0000001	2.98	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007105	0000001	5.96	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007106	0000001	18.40	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007107	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007108	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007109	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007110	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007111	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007112	0000001	11.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007113	0000001	55.57	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007114	0000001	5.96	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007115	0000001	5.96	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007116	0000001	13.80	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006943	0000001	3966.65	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006944	0000001	12266.25	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006950	0000001	5625.00	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007083	0000001	117000.00	17/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007033	0000001	2405.60	17/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006767	0000001	17204.94	17/11/2022	0000000210633	022241	000000	3862.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006974	0000001	3287.20	17/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007019	0000001	1658.70	17/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007122	0000001	275.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007131	0000001	15230.17	17/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006755	0000001	14516.67	17/11/2022	0000000210633	022241	000000	3122.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006757	0000001	18817.91	17/11/2022	0000000210633	022241	000000	4305.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006758	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006759	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006760	0000001	10573.87	17/11/2022	0000000210633	022241	000000	2038.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006761	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006748	0000001	32259.27	17/11/2022	0000000210633	022241	000000	8001.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006749	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006746	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006743	0000001	18280.25	17/11/2022	0000000210633	022241	000000	4157.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006740	0000001	41937.05	17/11/2022	0000000210633	022241	000000	10663.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006713	0000001	30108.65	17/11/2022	0000000210633	022241	000000	7410.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006737	0000001	23656.80	17/11/2022	0000000210633	022241	000000	5636.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006726	0000001	43012.36	17/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006727	0000001	10753.09	17/11/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006728	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006719	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006720	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006721	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006717	0000001	17025.73	17/11/2022	0000000210633	022241	000000	3812.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006703	0000001	6451.85	17/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006765	0000001	11649.18	17/11/2022	0000000210633	022241	000000	2334.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006789	0000001	19176.34	17/11/2022	0000000210633	022241	000000	4404.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006790	0000001	6451.85	17/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006795	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006796	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006797	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006798	0000001	8602.47	17/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006792	0000001	32259.27	17/11/2022	0000000210633	022241	000000	8001.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006793	0000001	20251.65	17/11/2022	0000000210633	022241	000000	4699.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006800	0000001	896.09	17/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006802	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006803	0000001	27420.38	17/11/2022	0000000210633	022241	000000	6671.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006804	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006805	0000001	24373.67	17/11/2022	0000000210633	022241	000000	5833.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006806	0000001	15054.33	17/11/2022	0000000210633	022241	000000	3270.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006807	0000001	8423.25	17/11/2022	0000000210633	022241	000000	1447.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006809	0000001	3942.80	17/11/2022	0000000210633	022241	000000	251.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006810	0000001	34409.89	17/11/2022	0000000210633	022241	000000	8593.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006811	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006812	0000001	11290.74	17/11/2022	0000000210633	022241	000000	2235.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006813	0000001	23656.80	17/11/2022	0000000210633	022241	000000	5636.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006814	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006815	0000001	26345.07	17/11/2022	0000000210633	022241	000000	6375.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006816	0000001	4301.24	17/11/2022	0000000210633	022241	000000	331.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006817	0000001	8602.47	17/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006818	0000001	10394.65	17/11/2022	0000000210633	022241	000000	1989.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006828	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006829	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006833	0000001	21506.18	17/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006838	0000001	14695.89	17/11/2022	0000000210633	022241	000000	3172.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007123	0000001	2884.00	17/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007125	0000001	16770.40	17/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007126	0000001	23172.84	17/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006923	0000001	805.00	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006938	0000001	428.00	17/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006887	0000001	8680.00	17/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006839	0000001	179.22	18/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006840	0000001	43012.36	18/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006834	0000001	6451.85	18/11/2022	0000000210633	022241	000000	904.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006835	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006836	0000001	2150.62	18/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006830	0000001	9498.56	18/11/2022	0000000210633	022241	000000	1742.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006831	0000001	20251.65	18/11/2022	0000000210633	022241	000000	4699.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006832	0000001	43012.36	18/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006822	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006823	0000001	1075.31	18/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006824	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006825	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006826	0000001	17204.94	18/11/2022	0000000210633	022241	000000	3862.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006827	0000001	10932.31	18/11/2022	0000000210633	022241	000000	2137.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006843	0000001	4301.24	18/11/2022	0000000210633	022241	000000	331.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006844	0000001	14516.67	18/11/2022	0000000210633	022241	000000	3122.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006845	0000001	43012.36	18/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006846	0000001	21326.96	18/11/2022	0000000210633	022241	000000	4995.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006847	0000001	20968.52	18/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006848	0000001	16846.51	18/11/2022	0000000210633	022241	000000	3763.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006849	0000001	2150.62	18/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006850	0000001	27958.03	18/11/2022	0000000210633	022241	000000	6819.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006851	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006852	0000001	10753.09	18/11/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006853	0000001	30108.65	18/11/2022	0000000210633	022241	000000	7410.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006854	0000001	10753.09	18/11/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006855	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006857	0000001	23656.80	18/11/2022	0000000210633	022241	000000	5636.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006858	0000001	10753.09	18/11/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006859	0000001	1971.40	18/11/2022	0000000210633	022241	000000	5.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006860	0000001	179.22	18/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006861	0000001	2150.62	18/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006862	0000001	43012.36	18/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006863	0000001	5376.54	18/11/2022	0000000210633	022241	000000	609.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006864	0000001	6272.64	18/11/2022	0000000210633	022241	000000	855.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006819	0000001	20968.52	18/11/2022	0000000210633	022241	000000	4896.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006820	0000001	8960.91	18/11/2022	0000000210633	022241	000000	1594.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006794	0000001	4301.24	18/11/2022	0000000210633	022241	000000	331.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006799	0000001	17921.82	18/11/2022	0000000210633	022241	000000	4059.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006791	0000001	20072.43	18/11/2022	0000000210633	022241	000000	4850.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006766	0000001	17025.73	18/11/2022	0000000210633	022241	000000	3812.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006788	0000001	8602.47	18/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006736	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006712	0000001	9677.78	18/11/2022	0000000210633	022241	000000	1792.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006756	0000001	8602.47	18/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006764	0000001	19355.56	18/11/2022	0000000210633	022241	000000	4453.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006675	0000001	9857.00	18/11/2022	0000000210633	022241	000000	1841.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006676	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006460	0000001	55744.40	18/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006461	0000001	47677.61	18/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006462	0000001	8094.77	18/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006463	0000001	20051.01	18/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007156	0000001	2290.70	18/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006866	0000001	43012.36	18/11/2022	0000000210633	022241	000000	10959.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006867	0000001	10932.31	18/11/2022	0000000210633	022241	000000	2137.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006868	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006869	0000001	21506.18	18/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006871	0000001	10036.22	18/11/2022	0000000210633	022241	000000	1890.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007085	0000001	57431.11	18/11/2022	000000010907X	022241	000000	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007160	0000001	1039.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007161	0000001	181.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007162	0000001	137.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007163	0000001	34.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007164	0000001	37.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007165	0000001	1240.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007166	0000001	54.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007167	0000001	50.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007168	0000001	50.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007170	0000001	23.84	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007171	0000001	5.96	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007172	0000001	13.80	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007173	0000001	11.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007174	0000001	12.72	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007175	0000001	17.88	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007176	0000001	2.98	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007177	0000001	11.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007178	0000001	2.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007192	0000001	8.94	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007193	0000001	5.96	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007194	0000001	5.96	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007195	0000001	4.60	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007196	0000001	11.00	18/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007197	0000001	1.48	18/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007198	0000001	3752.43	18/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007157	0000001	33297.00	18/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007159	0000001	3600.00	18/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007169	0000001	1200.00	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007179	0000001	16783.19	18/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007117	0000001	285.00	18/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007118	0000001	4766.58	18/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007119	0000001	1586.22	18/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007121	0000001	10000.00	18/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007134	0000001	1500.00	18/11/2022	0000000027618	022241	876363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007137	0000001	500.00	18/11/2022	0000000027618	022241	876357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007138	0000001	300.00	18/11/2022	0000000027618	022241	876356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007139	0000001	241.00	18/11/2022	0000000027618	022241	876358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007140	0000001	241.00	18/11/2022	0000000027618	022241	876359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007141	0000001	150.00	18/11/2022	0000000027618	022241	876360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007142	0000001	300.00	18/11/2022	0000000027618	022241	876361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007143	0000001	150.00	18/11/2022	0000000027618	022241	876362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007144	0000001	1000.00	18/11/2022	0000000027618	022241	876342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007145	0000001	200.00	18/11/2022	0000000027618	022241	876343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007146	0000001	200.00	18/11/2022	0000000027618	022241	876344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007147	0000001	200.00	18/11/2022	0000000027618	022241	876345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007148	0000001	200.00	18/11/2022	0000000027618	022241	876346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007149	0000001	200.00	18/11/2022	0000000027618	022241	876347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007150	0000001	200.00	18/11/2022	0000000027618	022241	876348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007151	0000001	200.00	18/11/2022	0000000027618	022241	876349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007152	0000001	200.00	18/11/2022	0000000027618	022241	876350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007153	0000001	250.00	18/11/2022	0000000027618	022241	876351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007155	0000001	200.00	18/11/2022	0000000027618	022241	876352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007158	0000001	392.00	18/11/2022	0000000027618	022241	876364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006893	0000001	500.00	18/11/2022	0000000027618	022241	876319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006894	0000001	400.00	18/11/2022	0000000027618	022241	876320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007124	0000001	1000.00	18/11/2022	0000000027618	022241	876341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007127	0000001	250.00	18/11/2022	0000000027618	022241	876353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007128	0000001	150.00	18/11/2022	0000000027618	022241	876354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007129	0000001	150.00	18/11/2022	0000000027618	022241	876355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006892	0000001	1500.00	21/11/2022	0000000027618	022241	876318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007180	0000001	150.00	21/11/2022	0000000027618	022241	876365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007181	0000001	150.00	21/11/2022	0000000027618	022241	876366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007182	0000001	150.00	21/11/2022	0000000027618	022241	876367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007183	0000001	150.00	21/11/2022	0000000027618	022241	876368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007184	0000001	150.00	21/11/2022	0000000027618	022241	876369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007185	0000001	300.00	21/11/2022	0000000027618	022241	876370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007186	0000001	150.00	21/11/2022	0000000027618	022241	876371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007187	0000001	800.00	21/11/2022	0000000027618	022241	876372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007188	0000001	150.00	21/11/2022	0000000027618	022241	876373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007189	0000001	150.00	21/11/2022	0000000027618	022241	876374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007190	0000001	500.00	21/11/2022	0000000027618	022241	876375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007191	0000001	2000.00	21/11/2022	0000000027618	022241	876376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007223	0000001	60.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007224	0000001	1300.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007200	0000001	4550.00	21/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007217	0000001	100.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007219	0000001	10542.89	21/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007220	0000001	2734.78	21/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007221	0000001	53.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007227	0000001	260.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007228	0000001	350.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007229	0000001	350.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007230	0000001	300.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007231	0000001	100.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007232	0000001	200.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007233	0000001	350.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007234	0000001	220.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007235	0000001	230.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007236	0000001	140.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007237	0000001	120.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007238	0000001	80.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007239	0000001	200.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007240	0000001	250.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007241	0000001	200.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007242	0000001	80.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007243	0000001	250.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007201	0000001	11.00	21/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007202	0000001	0.12	21/11/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007203	0000001	11.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007204	0000001	11.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007205	0000001	3937.00	21/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007206	0000001	3441.00	21/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007222	0000001	512.00	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007225	0000001	41275.22	21/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007226	0000001	1800.00	21/11/2022	0000000027618	022241	876377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007084	0000001	14690.03	21/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006464	0000001	13993.35	21/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006465	0000001	9613.04	21/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006468	0000001	84653.92	21/11/2022	0000000362255	022241	000000	3444.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007207	0000001	4946.28	21/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007208	0000001	6378.79	21/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007209	0000001	6884.13	21/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007210	0000001	9250.48	21/11/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007211	0000001	590.63	21/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007213	0000001	166.25	21/11/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007215	0000001	166.25	21/11/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007218	0000001	166.25	21/11/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007199	0000001	10038.30	22/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007297	0000001	1199.88	22/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007299	0000001	1180.40	22/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007304	0000001	1140.88	22/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007305	0000001	1123.96	22/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007300	0000001	734.88	22/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007301	0000001	725.92	22/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007302	0000001	709.12	22/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007303	0000001	637.60	22/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007212	0000001	6706.00	22/11/2022	0000000027618	022241	876379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	1500.00	22/11/2022	0000000027618	022241	876378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007216	0000001	500.00	22/11/2022	0000000027618	022241	876380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007023	0000001	20600.00	22/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007025	0000001	592.30	22/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007135	0000001	3000.00	22/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006917	0000001	420.00	23/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007269	0000001	680.00	23/11/2022	0000000027618	022241	876381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007270	0000001	150.00	23/11/2022	0000000027618	022241	876382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007271	0000001	300.00	23/11/2022	0000000027618	022241	876383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007272	0000001	150.00	23/11/2022	0000000027618	022241	876384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007273	0000001	280.00	23/11/2022	0000000027618	022241	876385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007274	0000001	800.00	23/11/2022	0000000027618	022241	876386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007276	0000001	150.00	23/11/2022	0000000027618	022241	876388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007277	0000001	150.00	23/11/2022	0000000027618	022241	876389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007278	0000001	199.69	23/11/2022	0000000027618	022241	876390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007279	0000001	150.00	23/11/2022	0000000027618	022241	876391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007280	0000001	150.00	23/11/2022	0000000027618	022241	876392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007281	0000001	500.00	23/11/2022	0000000027618	022241	876393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007282	0000001	200.00	23/11/2022	0000000027618	022241	876394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000001	300.00	23/11/2022	0000000027618	022241	876395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007284	0000001	300.00	23/11/2022	0000000027618	022241	876396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007293	0000001	500.00	23/11/2022	0000000027618	022241	876397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007248	0000001	190.00	23/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007254	0000001	1990.00	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007308	0000001	45.00	23/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007309	0000001	36.00	23/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006396	0000001	2669.70	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007310	0000001	384.17	23/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007311	0000001	2.98	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007312	0000001	5.96	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007313	0000001	2.98	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007314	0000001	5.96	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007315	0000001	4.60	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007316	0000001	11.00	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006393	0000001	2789.40	23/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007266	0000001	2600.00	23/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007289	0000001	80.79	23/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007290	0000001	125.65	23/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007291	0000001	174.95	23/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007292	0000001	179.84	23/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007244	0000001	665.00	23/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007306	0000001	100.00	23/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007307	0000001	60.00	23/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006872	0000001	19355.56	23/11/2022	0000000210633	022241	000000	4453.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006877	0000001	1580.93	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006878	0000001	1798.92	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006870	0000001	4122.02	23/11/2022	0000000210633	022241	000000	291.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007249	0000001	14060.00	23/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007250	0000001	7797.00	23/11/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007251	0000001	2109.00	23/11/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007252	0000001	2838.00	23/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007253	0000001	1738.00	23/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007255	0000001	7180.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007256	0000001	5111.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007257	0000001	2200.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007258	0000001	8510.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007259	0000001	12190.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007260	0000001	4600.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007261	0000001	4577.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007262	0000001	7291.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007263	0000001	4577.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007264	0000001	5750.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007265	0000001	2800.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007267	0000001	4845.00	23/11/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007268	0000001	4313.00	23/11/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007285	0000001	3500.00	23/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007296	0000001	500.00	23/11/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006695	0000001	19176.34	23/11/2022	0000000210633	022241	000000	4404.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006662	0000001	8602.47	23/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006730	0000001	15591.98	23/11/2022	0000000210633	022241	000000	3418.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006753	0000001	8602.47	23/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006808	0000001	12903.71	23/11/2022	0000000210633	022241	000000	2679.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006821	0000001	1075.31	23/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006865	0000001	6989.51	23/11/2022	0000000210633	022241	000000	1052.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006856	0000001	17921.82	23/11/2022	0000000210633	022241	000000	4059.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006841	0000001	4122.02	23/11/2022	0000000210633	022241	000000	291.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006842	0000001	21506.18	23/11/2022	0000000210633	022241	000000	5044.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006791	0000002	20072.43	24/11/2022	0000000210633	022241	000000	4650.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007344	0000001	11.00	24/11/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007329	0000001	88.78	24/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007336	0000001	159000.00	24/11/2022	000000010907X	022241	000000	7950.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007320	0000001	5.96	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007321	0000001	2.98	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007322	0000001	8.94	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007323	0000001	11.00	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007342	0000001	11.00	24/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007343	0000001	11.00	24/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007346	0000001	11.92	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007347	0000001	2.98	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007348	0000001	4.60	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007326	0000001	5990.00	24/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007328	0000001	24150.70	24/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007330	0000001	88.78	24/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007331	0000001	88.78	24/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007335	0000001	4995.00	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007317	0000001	200.00	24/11/2022	0000000027618	022241	876400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007318	0000001	800.00	24/11/2022	0000000027618	022241	876398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007319	0000001	600.00	24/11/2022	0000000027618	022241	876399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007324	0000001	23.76	24/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007325	0000001	44.03	24/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007327	0000001	3100.00	24/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007350	0000001	165.00	25/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007352	0000001	400.00	25/11/2022	0000000027618	022241	876403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007353	0000001	400.00	25/11/2022	0000000027618	022241	876401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007354	0000001	400.00	25/11/2022	0000000027618	022241	876402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007356	0000001	400.00	25/11/2022	0000000027618	022241	876404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007371	0000001	19927.20	25/11/2022	0000000027618	022241	000000	6392.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007372	0000001	7676.00	25/11/2022	0000000027618	022241	000000	844.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007374	0000001	11102.00	25/11/2022	0000000027618	022241	000000	3009.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007384	0000001	28536.00	25/11/2022	0000000027618	022241	000000	3605.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007407	0000001	9935.57	25/11/2022	0000000185159	022241	000000	748.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007409	0000001	1212.00	25/11/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007410	0000001	8472.00	25/11/2022	0000000191124	022241	000000	653.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007411	0000001	6447.57	25/11/2022	0000000192457	022241	000000	489.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007414	0000001	4404.66	25/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007075	0000001	420.00	25/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007364	0000001	61289.55	25/11/2022	0000000027618	022241	000000	19268.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007369	0000001	59656.76	25/11/2022	0000000027618	022241	000000	16121.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007370	0000001	79951.37	25/11/2022	0000000027618	022241	000000	6453.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007381	0000001	23188.00	25/11/2022	0000000027618	022241	000000	2939.34	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007377	0000001	17990.00	25/11/2022	0000000027618	022241	000000	2552.85	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0007375	0000001	20912.00	25/11/2022	0000000027618	022241	000000	2796.10	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0007373	0000001	9538.44	25/11/2022	0000000027618	022241	000000	802.47	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0007388	0000001	9000.00	25/11/2022	0000000027618	022241	000000	5291.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0007382	0000001	17008.00	25/11/2022	0000000027618	022241	000000	1673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0007390	0000001	6980.00	25/11/2022	0000000027618	022241	000000	2040.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007379	0000001	32284.00	25/11/2022	0000000027618	022241	000000	4111.11	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0007376	0000001	14140.00	25/11/2022	0000000027618	022241	000000	2941.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0007386	0000001	25700.00	25/11/2022	0000000027618	022241	000000	4077.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0007387	0000001	20930.00	25/11/2022	0000000027618	022241	000000	2682.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007385	0000001	13540.00	25/11/2022	0000000027618	022241	000000	2139.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007351	0000001	180.00	25/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007355	0000001	22992.79	25/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007360	0000001	15012.40	25/11/2022	0000000027618	022241	000000	3202.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007361	0000001	8674.00	25/11/2022	0000000027618	022241	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007378	0000001	23430.00	25/11/2022	0000000027618	022241	000000	4999.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007416	0000001	11.00	25/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007417	0000001	8.94	25/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007418	0000001	10.00	25/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007245	0000001	730.50	25/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007341	0000001	1457.00	25/11/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	1712.00	25/11/2022	0000000027618	022241	000000	580.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007359	0000001	18000.00	25/11/2022	0000000027618	022241	000000	9818.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006915	0000001	5000.00	25/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007412	0000001	261449.96	25/11/2022	000000010907X	022241	000000	80707.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007413	0000001	345826.03	25/11/2022	000000010907X	022241	000000	99345.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007391	0000001	104711.44	25/11/2022	000000010907X	022241	000000	29734.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007392	0000001	62255.71	25/11/2022	000000010907X	022241	000000	16547.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007393	0000001	149934.88	25/11/2022	000000010907X	022241	000000	44845.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007394	0000001	74443.99	25/11/2022	000000010907X	022241	000000	14629.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007395	0000001	60312.23	25/11/2022	000000010907X	022241	000000	13571.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007396	0000001	89360.19	25/11/2022	000000010907X	022241	000000	10390.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007397	0000001	42658.63	25/11/2022	000000010907X	022241	000000	4830.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007399	0000001	14665.20	25/11/2022	000000010907X	022241	000000	1101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007400	0000001	20450.71	25/11/2022	000000010907X	022241	000000	2628.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007401	0000001	29349.39	25/11/2022	000000010907X	022241	000000	8190.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007402	0000001	23037.34	25/11/2022	000000010907X	022241	000000	2792.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007403	0000001	10870.14	25/11/2022	000000010907X	022241	000000	2116.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007404	0000001	42992.00	25/11/2022	000000010907X	022241	000000	4927.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007405	0000001	12451.26	25/11/2022	000000010907X	022241	000000	4382.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007408	0000001	38654.19	25/11/2022	000000010907X	022241	000000	11937.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007246	0000001	484.50	25/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007406	0000001	22299.88	25/11/2022	0000000027618	022241	000000	2928.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007415	0000001	1850.00	25/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006801	0000001	8602.47	25/11/2022	0000000210633	022241	000000	1496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006837	0000001	2150.62	25/11/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006667	0000001	1254.53	25/11/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007298	0000001	524.00	25/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007362	0000001	6124.00	25/11/2022	0000000027618	022241	000000	2572.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007363	0000001	3912.00	25/11/2022	0000000027618	022241	000000	1211.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007380	0000001	23112.00	25/11/2022	0000000027618	022241	000000	3013.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007461	0000001	3000.00	28/11/2022	0000000027618	022241	876414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007408	0000002	38654.19	28/11/2022	000000010907X	022241	000000	11937.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007419	0000001	11.00	28/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007420	0000001	148.20	28/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007421	0000001	11.00	28/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007422	0000001	225.00	28/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007457	0000001	2488.80	28/11/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007458	0000001	6.80	28/11/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007459	0000001	11.00	28/11/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007460	0000001	11.00	28/11/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007337	0000001	800.00	28/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007357	0000001	1100.00	28/11/2022	0000000362255	022241	850435	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007365	0000001	400.00	28/11/2022	0000000027618	022241	876416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007366	0000001	300.00	28/11/2022	0000000027618	022241	876417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007367	0000001	150.00	28/11/2022	0000000027618	022241	876418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007368	0000001	280.00	28/11/2022	0000000027618	022241	876419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007454	0000001	300.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007474	0000001	1446.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007477	0000001	1120.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007510	0000001	1340.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007433	0000001	250.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007434	0000001	260.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007435	0000001	350.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007436	0000001	350.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007437	0000001	220.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007438	0000001	100.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007439	0000001	350.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007440	0000001	300.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007441	0000001	200.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007442	0000001	260.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007443	0000001	200.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007444	0000001	220.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007445	0000001	120.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007446	0000001	100.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007447	0000001	120.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007449	0000001	240.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007450	0000001	120.00	29/11/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007476	0000001	627.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007475	0000001	1068.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007472	0000001	13284.10	29/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007473	0000001	9492.41	29/11/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007480	0000001	9.90	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007482	0000001	11.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007483	0000001	2.98	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007484	0000001	2.98	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007485	0000001	2.98	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007349	0000001	9000.00	29/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007425	0000001	1078.16	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007426	0000001	1140.40	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007430	0000001	8000.00	29/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007423	0000001	1424.20	29/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007424	0000001	1536.24	29/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007427	0000001	600.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007428	0000001	1000.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007429	0000001	2500.00	29/11/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007468	0000001	19815.04	29/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007469	0000001	7849.44	29/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007470	0000001	53427.54	29/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007471	0000001	49274.44	29/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007478	0000001	664.00	29/11/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007462	0000001	1500.00	29/11/2022	0000000027618	022241	876412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007463	0000001	800.00	29/11/2022	0000000027618	022241	876407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007464	0000001	600.00	29/11/2022	0000000027618	022241	876408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007465	0000001	150.00	29/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007466	0000001	150.00	29/11/2022	0000000027618	022241	876413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007467	0000001	800.00	29/11/2022	0000000027618	022241	876406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007545	0000001	2000.00	30/11/2022	0000000027618	022241	876410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007546	0000001	1000.00	30/11/2022	0000000027618	022241	876411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007548	0000001	600.00	30/11/2022	0000000027618	022241	876405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007553	0000001	150.00	30/11/2022	0000000027618	022241	876409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007554	0000001	150.00	30/11/2022	0000000027618	022241	876415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007513	0000001	78.10	30/11/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007517	0000001	1405.67	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007518	0000001	1757.09	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007519	0000001	2459.92	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007520	0000001	2108.51	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007521	0000001	78.09	30/11/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007522	0000001	1277.57	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007523	0000001	78.09	30/11/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007524	0000001	176.08	30/11/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007634	0000001	159000.00	30/11/2022	000000010907X	022241	000000	7950.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007635	0000001	62255.71	30/11/2022	000000010907X	022241	000000	16547.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007636	0000001	29349.39	30/11/2022	000000010907X	022241	000000	8190.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007638	0000001	10870.14	30/11/2022	000000010907X	022241	000000	2116.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007640	0000001	12451.26	30/11/2022	000000010907X	022241	000000	4382.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007643	0000001	38654.19	30/11/2022	000000010907X	022241	000000	11937.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007646	0000001	261449.96	30/11/2022	000000010907X	022241	000000	80707.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007651	0000001	345826.03	30/11/2022	000000010907X	022241	000000	99345.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007431	0000001	1400.00	30/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007333	0000001	380.00	30/11/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007525	0000001	320.00	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007498	0000001	1070.18	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007499	0000001	5616.53	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007500	0000001	2261.10	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007503	0000001	1459.02	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007504	0000001	4398.24	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007505	0000001	6039.68	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007506	0000001	2668.07	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007486	0000001	2.90	30/11/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007488	0000001	4173.73	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007489	0000001	6737.96	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007490	0000001	12167.49	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007492	0000001	4893.87	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007494	0000001	2450.38	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007495	0000001	5829.75	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007496	0000001	4111.87	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007538	0000001	5.96	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007539	0000001	4.60	30/11/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007540	0000001	12749.50	30/11/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007560	0000001	11.00	30/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007561	0000001	11.00	30/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007562	0000001	11.00	30/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007563	0000001	11.00	30/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007564	0000001	11.00	30/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007565	0000001	11.00	30/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007566	0000001	11.00	30/11/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007532	0000001	714.28	30/11/2022	0000000027618	022241	876424	114.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007533	0000001	595.24	30/11/2022	0000000027618	022241	876423	95.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007511	0000001	600.00	30/11/2022	0000000027618	022241	876421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007529	0000001	1700.00	30/11/2022	0000000027618	022241	876422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007501	0000001	600.00	30/11/2022	0000000027618	022241	876420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007432	0000001	1300.00	30/11/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007568	0000001	11.00	30/11/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007491	0000001	2565.00	01/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007493	0000001	1300.00	01/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007508	0000001	2861.45	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007514	0000001	1510.00	01/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007516	0000001	7579.00	01/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007622	0000001	11.00	01/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007623	0000001	11.00	01/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007626	0000001	14.90	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007627	0000001	2.98	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007628	0000001	11.92	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007629	0000001	2.98	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007630	0000001	11.00	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007631	0000001	11.00	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007632	0000001	11.00	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007633	0000001	3.16	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007620	0000001	4.75	01/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007497	0000001	2000.00	01/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007502	0000001	1759.10	01/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007507	0000001	117000.00	01/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007509	0000001	12000.00	02/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007588	0000001	2200.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007589	0000001	800.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007592	0000001	590.63	02/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007621	0000001	11.00	02/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007637	0000001	8.94	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007639	0000001	5.96	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007641	0000001	29.80	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007642	0000001	14.90	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007644	0000001	9.20	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007645	0000001	11.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007647	0000001	11.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007648	0000001	11.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007624	0000001	11.00	02/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007625	0000001	51.88	02/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007590	0000001	600.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007591	0000001	700.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007534	0000001	1428.57	02/12/2022	0000000027618	022241	000000	228.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007535	0000001	952.38	02/12/2022	0000000027618	022241	000000	152.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007536	0000001	1428.57	02/12/2022	0000000027618	022241	000000	228.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007537	0000001	476.19	02/12/2022	0000000027618	022241	000000	76.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007586	0000001	500.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007334	0000001	4500.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007530	0000001	1428.57	02/12/2022	0000000027618	022241	000000	228.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007531	0000001	1785.72	02/12/2022	0000000027618	022241	000000	285.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007515	0000001	2500.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007581	0000001	1500.00	02/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007582	0000001	500.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007583	0000001	2000.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007584	0000001	2000.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007585	0000001	1000.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007587	0000001	1500.00	02/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007550	0000001	6247.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007551	0000001	8062.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007552	0000001	2291.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007456	0000001	3300.00	05/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007595	0000001	250.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007596	0000001	350.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007597	0000001	350.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007598	0000001	200.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007599	0000001	350.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007600	0000001	300.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007601	0000001	100.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007602	0000001	260.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007603	0000001	190.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007604	0000001	140.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007605	0000001	200.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007606	0000001	200.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007607	0000001	100.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007608	0000001	250.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007609	0000001	240.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007610	0000001	100.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007611	0000001	80.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007612	0000001	80.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007613	0000001	300.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007615	0000001	65.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007616	0000001	415.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007543	0000001	3640.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007544	0000001	2532.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007479	0000001	13800.00	05/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007547	0000001	588.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007549	0000001	2397.50	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007593	0000001	78.09	05/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007594	0000001	156.19	05/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007614	0000001	100.00	05/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007671	0000001	8.94	05/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007672	0000001	4.60	05/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007673	0000001	11.00	05/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007678	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007679	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007680	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007681	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007682	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007683	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007684	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007685	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007686	0000001	11.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007527	0000001	80.79	05/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007481	0000001	7295.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007617	0000001	11713.83	05/12/2022	000000010907X	022241	000000	749.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007618	0000001	15473.95	05/12/2022	000000010907X	022241	000000	990.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007541	0000001	27114.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007542	0000001	80386.00	05/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007339	0000001	2126.80	06/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007667	0000001	1001.30	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007668	0000001	180400.00	06/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007528	0000001	121.73	06/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007526	0000001	174.95	06/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006429	0000001	3450.00	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007687	0000001	11.00	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007688	0000001	11.00	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007689	0000001	11.00	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007674	0000001	5.96	06/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007675	0000001	5.96	06/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007677	0000001	11.00	06/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007663	0000001	120.00	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007570	0000001	850.00	06/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007575	0000001	2000.00	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007653	0000001	8496.00	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0007576	0000001	6910.75	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007487	0000001	941.60	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007332	0000001	280.40	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007656	0000001	200.00	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007665	0000001	2561.15	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006421	0000001	4431.60	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005634	0000001	2954.40	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005333	0000001	395.50	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005334	0000001	39.00	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007574	0000001	2390.00	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007666	0000001	500.05	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007676	0000001	75.00	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007690	0000001	75.00	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007692	0000001	60.00	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007703	0000001	60.00	06/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	76.08	06/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007693	0000001	2000.00	07/12/2022	0000000027618	022241	876426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007662	0000001	950.00	07/12/2022	0000000027618	022241	876425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007701	0000001	8.94	07/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007702	0000001	2.98	07/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007748	0000001	6596.20	08/12/2022	0000000027618	022241	000000	1846.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007749	0000001	3943.00	08/12/2022	0000000027618	022241	000000	790.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007759	0000001	8328.00	08/12/2022	0000000027618	022241	000000	2227.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007736	0000001	155.00	08/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007738	0000001	225.00	08/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007739	0000001	176.08	08/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007740	0000001	78.09	08/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007741	0000001	176.08	08/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007747	0000001	606.00	08/12/2022	0000000027618	022241	000000	169.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007557	0000001	109200.00	08/12/2022	0000000216585	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007790	0000001	5819.36	08/12/2022	000000010907X	022241	000000	2116.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007791	0000001	13933.50	08/12/2022	000000010907X	022241	000000	3173.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007792	0000001	133246.78	08/12/2022	000000010907X	022241	000000	56165.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007794	0000001	6522.09	08/12/2022	000000010907X	022241	000000	2085.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007795	0000001	19327.05	08/12/2022	000000010907X	022241	000000	7081.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007709	0000001	138200.00	08/12/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007710	0000001	236900.00	08/12/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007723	0000001	500.00	08/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007727	0000001	350.00	08/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007728	0000001	250.00	08/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007775	0000001	39692.44	08/12/2022	000000010907X	022241	000000	13990.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007777	0000001	53792.62	08/12/2022	000000010907X	022241	000000	18373.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007778	0000001	30792.67	08/12/2022	000000010907X	022241	000000	11584.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007779	0000001	67831.29	08/12/2022	000000010907X	022241	000000	18684.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007780	0000001	172392.77	08/12/2022	000000010907X	022241	000000	63083.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007781	0000001	59709.56	08/12/2022	000000010907X	022241	000000	5009.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007783	0000001	30867.68	08/12/2022	000000010907X	022241	000000	2580.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007784	0000001	12625.00	08/12/2022	000000010907X	022241	000000	946.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007786	0000001	13519.08	08/12/2022	000000010907X	022241	000000	1169.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007787	0000001	15185.26	08/12/2022	000000010907X	022241	000000	5340.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007788	0000001	14800.90	08/12/2022	000000010907X	022241	000000	1249.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0007762	0000001	8681.50	08/12/2022	0000000027618	022241	000000	2415.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007750	0000001	2212.00	08/12/2022	0000000027618	022241	000000	619.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007760	0000001	8439.00	08/12/2022	0000000027618	022241	000000	2329.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007767	0000001	1806.00	08/12/2022	0000000027618	022241	000000	505.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007730	0000001	1600.00	08/12/2022	0000000027618	022241	876451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007704	0000001	150.00	08/12/2022	0000000027618	022241	876427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007705	0000001	632.00	08/12/2022	0000000027618	022241	876431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007706	0000001	450.00	08/12/2022	0000000027618	022241	876436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007707	0000001	600.00	08/12/2022	0000000027618	022241	876437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007708	0000001	150.00	08/12/2022	0000000027618	022241	876438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007711	0000001	600.00	08/12/2022	0000000027618	022241	876443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007712	0000001	150.00	08/12/2022	0000000027618	022241	876440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007713	0000001	180.00	08/12/2022	0000000027618	022241	876439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007714	0000001	300.00	08/12/2022	0000000027618	022241	876435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007715	0000001	200.00	08/12/2022	0000000027618	022241	876434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007716	0000001	1500.00	08/12/2022	0000000027618	022241	876430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007717	0000001	100.00	08/12/2022	0000000027618	022241	876429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007718	0000001	1600.00	08/12/2022	0000000027618	022241	876444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007719	0000001	1200.00	08/12/2022	0000000027618	022241	876445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007720	0000001	1400.00	08/12/2022	0000000027618	022241	876446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007721	0000001	180.00	08/12/2022	0000000027618	022241	876441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007722	0000001	150.00	08/12/2022	0000000027618	022241	876442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007023	0000002	29000.00	08/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007737	0000001	150.00	08/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007744	0000001	200.00	08/12/2022	0000000027618	022241	876428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007745	0000001	150.00	08/12/2022	0000000027618	022241	876432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007746	0000001	200.00	08/12/2022	0000000027618	022241	876433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007753	0000001	8211.30	08/12/2022	0000000027618	022241	000000	2299.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007754	0000001	3535.00	08/12/2022	0000000027618	022241	000000	492.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007755	0000001	4848.00	08/12/2022	0000000027618	022241	000000	1357.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007763	0000001	10716.67	08/12/2022	0000000027618	022241	000000	2441.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007774	0000001	9107.61	08/12/2022	0000000185159	022241	000000	684.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007776	0000001	606.00	08/12/2022	0000000185159	022241	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007782	0000001	6666.00	08/12/2022	0000000191124	022241	000000	499.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007785	0000001	5910.28	08/12/2022	0000000192457	022241	000000	445.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007735	0000001	55.26	08/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007751	0000001	28815.30	08/12/2022	0000000027618	022241	000000	7864.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007752	0000001	59186.00	08/12/2022	0000000027618	022241	000000	4438.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007761	0000001	9338.00	08/12/2022	0000000027618	022241	000000	2372.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007768	0000001	28330.50	08/12/2022	0000000027618	022241	000000	7932.54	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007758	0000001	7520.00	08/12/2022	0000000027618	022241	000000	2256.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0007766	0000001	3490.00	08/12/2022	0000000027618	022241	000000	352.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0007771	0000001	5242.00	08/12/2022	0000000027618	022241	000000	798.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0007769	0000001	3636.00	08/12/2022	0000000027618	022241	000000	545.40	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0007773	0000001	1649.00	08/12/2022	0000000027618	022241	000000	352.91	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0007756	0000001	7732.00	08/12/2022	0000000027618	022241	000000	2224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0007772	0000001	9186.50	08/12/2022	0000000027618	022241	000000	2453.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0007765	0000001	8984.50	08/12/2022	0000000027618	022241	000000	2438.83	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0007757	0000001	5017.16	08/12/2022	0000000027618	022241	000000	1693.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007733	0000001	2479.99	08/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007770	0000001	9792.50	08/12/2022	0000000027618	022241	000000	2529.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007764	0000001	6217.00	08/12/2022	0000000027618	022241	000000	1889.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007699	0000001	9.66	12/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007839	0000001	200.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007847	0000001	60.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007848	0000001	350.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007849	0000001	350.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007850	0000001	200.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007851	0000001	350.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007852	0000001	200.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007853	0000001	100.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007854	0000001	250.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007855	0000001	260.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007856	0000001	80.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007857	0000001	60.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007858	0000001	200.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007859	0000001	100.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007860	0000001	250.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007861	0000001	250.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007862	0000001	440.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007863	0000001	300.00	12/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007700	0000001	3849.00	12/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007661	0000001	1260.00	12/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007654	0000001	1988.00	12/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007619	0000001	19095.50	12/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007660	0000001	160.00	12/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007724	0000001	1000.00	12/12/2022	0000000027618	022241	876448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007725	0000001	800.00	12/12/2022	0000000027618	022241	876447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007726	0000001	400.00	12/12/2022	0000000027618	022241	876449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007729	0000001	800.00	12/12/2022	0000000027618	022241	876450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007696	0000001	1600.00	12/12/2022	0000000068764	022241	000000	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007789	0000001	2990.00	12/12/2022	0000000027618	022241	000000	478.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007796	0000001	28586.99	12/12/2022	000000010907X	022241	000000	8025.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007655	0000001	480.00	12/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007888	0000001	127291.76	12/12/2022	0000000093580	022241	000000	8146.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007927	0000001	11.00	12/12/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007698	0000001	950.00	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007913	0000001	1133.00	12/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007870	0000001	12294.05	12/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007922	0000001	17.88	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007924	0000001	9.20	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007802	0000001	150.00	12/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007803	0000001	2.98	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007804	0000001	4.60	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007805	0000001	2.98	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007806	0000001	5.96	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007807	0000001	9.20	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007809	0000001	1000.00	12/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007813	0000001	10.88	12/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007889	0000001	1.00	12/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007890	0000001	2.20	12/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007891	0000001	2499.00	12/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007914	0000001	12176.86	12/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007915	0000001	35326.20	12/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007916	0000001	11.00	12/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007669	0000001	3500.00	12/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007917	0000001	11.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007918	0000001	5.96	13/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007919	0000001	11.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007920	0000001	4.60	13/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007921	0000001	11.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007834	0000001	2000.00	13/12/2022	0000000027618	022241	876477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007649	0000001	4500.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007925	0000001	11.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007926	0000001	11.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007923	0000001	11.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007743	0000001	3852.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006879	0000001	1450.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006880	0000001	1450.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006881	0000001	1450.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006882	0000001	1450.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007448	0000001	3000.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007451	0000001	3000.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007452	0000001	3000.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007935	0000001	1300.00	13/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007840	0000001	2769.16	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007878	0000001	250.00	13/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007670	0000001	7881.04	13/12/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007694	0000001	7254.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007695	0000001	14593.47	13/12/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007697	0000001	7627.00	13/12/2022	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007832	0000001	690.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007835	0000001	20641.90	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007843	0000001	1370.50	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007845	0000001	7169.71	13/12/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007846	0000001	15083.31	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006402	0000001	13057.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005552	0000001	13057.00	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007908	0000001	600.00	13/12/2022	0000000027618	022241	876479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007797	0000001	800.00	13/12/2022	0000000027618	022241	876452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007798	0000001	400.00	13/12/2022	0000000027618	022241	876453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007799	0000001	1200.00	13/12/2022	0000000027618	022241	876454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007800	0000001	1050.00	13/12/2022	0000000027618	022241	876455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007801	0000001	500.00	13/12/2022	0000000027618	022241	876456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007808	0000001	1000.00	13/12/2022	0000000027618	022241	876457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007810	0000001	150.00	13/12/2022	0000000027618	022241	876461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007811	0000001	150.00	13/12/2022	0000000027618	022241	876462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007812	0000001	300.00	13/12/2022	0000000027618	022241	876463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007814	0000001	150.00	13/12/2022	0000000027618	022241	876464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007815	0000001	250.00	13/12/2022	0000000027618	022241	876465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007816	0000001	150.00	13/12/2022	0000000027618	022241	876466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007817	0000001	150.00	13/12/2022	0000000027618	022241	876467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007818	0000001	300.00	13/12/2022	0000000027618	022241	876468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007819	0000001	150.00	13/12/2022	0000000027618	022241	876469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007820	0000001	150.00	13/12/2022	0000000027618	022241	876470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007821	0000001	150.00	13/12/2022	0000000027618	022241	876471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007822	0000001	500.00	13/12/2022	0000000027618	022241	876472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007823	0000001	400.00	13/12/2022	0000000027618	022241	876473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007824	0000001	241.00	13/12/2022	0000000027618	022241	876474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007825	0000001	450.00	13/12/2022	0000000027618	022241	876475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007826	0000001	300.00	13/12/2022	0000000027618	022241	876476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007830	0000001	1200.00	13/12/2022	0000000027618	022241	876478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007831	0000001	3731.86	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007836	0000001	500.00	13/12/2022	0000000027618	022241	876458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007742	0000001	3500.00	13/12/2022	0000000027618	022241	000000	730.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007837	0000001	13060.16	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007838	0000001	45839.24	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006875	0000001	9047.28	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006876	0000001	3043.75	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007841	0000001	3092.90	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007842	0000001	3445.90	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007844	0000001	1320.50	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007345	0000001	1031.62	13/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007833	0000001	5068.74	13/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007877	0000001	500.00	13/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007910	0000001	1191.00	14/12/2022	0000000027618	022241	876496	190.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007882	0000001	236.00	14/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007871	0000001	2312.70	14/12/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007872	0000001	2660.41	14/12/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007873	0000001	1638.46	14/12/2022	0000000214779	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007874	0000001	267.49	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007875	0000001	431.60	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007879	0000001	18264.48	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007880	0000001	1300.00	14/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007892	0000001	400.00	14/12/2022	0000000027618	022241	876480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007893	0000001	1700.00	14/12/2022	0000000027618	022241	876481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007894	0000001	400.00	14/12/2022	0000000027618	022241	876482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007895	0000001	1800.00	14/12/2022	0000000027618	022241	876483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007896	0000001	150.00	14/12/2022	0000000027618	022241	876484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007897	0000001	150.00	14/12/2022	0000000027618	022241	876485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007898	0000001	150.00	14/12/2022	0000000027618	022241	876486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007899	0000001	215.37	14/12/2022	0000000027618	022241	876487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007900	0000001	150.00	14/12/2022	0000000027618	022241	876488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007901	0000001	300.00	14/12/2022	0000000027618	022241	876489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007902	0000001	300.00	14/12/2022	0000000027618	022241	876490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007903	0000001	200.00	14/12/2022	0000000027618	022241	876491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007904	0000001	200.00	14/12/2022	0000000027618	022241	876492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007905	0000001	200.00	14/12/2022	0000000027618	022241	876493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007906	0000001	200.00	14/12/2022	0000000027618	022241	876494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007907	0000001	200.00	14/12/2022	0000000027618	022241	876495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007909	0000001	16640.00	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007911	0000001	15210.00	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007937	0000001	107.00	14/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007944	0000001	60.00	14/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007946	0000001	60.00	14/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007912	0000001	3770.00	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007864	0000001	35245.08	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007865	0000001	3253.57	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007866	0000001	1557.59	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007867	0000001	29571.29	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007868	0000001	41924.84	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007869	0000001	40310.83	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007928	0000001	185.83	14/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007938	0000001	600.00	14/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007939	0000001	41275.22	14/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007940	0000001	23.84	14/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007941	0000001	2.98	14/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007942	0000001	2.98	14/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007943	0000001	27.60	14/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007991	0000001	17.88	15/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007992	0000001	5.96	15/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007993	0000001	11.92	15/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007994	0000001	4.60	15/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007995	0000001	11.00	15/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007887	0000001	380.00	15/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007997	0000001	11.00	15/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007998	0000001	5.94	15/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007966	0000001	4095.18	15/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007929	0000001	5354.00	15/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007947	0000001	60.00	15/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007967	0000001	150.00	15/12/2022	0000000027618	022241	876500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007968	0000001	150.00	15/12/2022	0000000027618	022241	876502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007969	0000001	150.00	15/12/2022	0000000027618	022241	876503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007970	0000001	150.00	15/12/2022	0000000027618	022241	876504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007971	0000001	150.00	15/12/2022	0000000027618	022241	876505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007972	0000001	150.00	15/12/2022	0000000027618	022241	876507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007973	0000001	150.00	15/12/2022	0000000027618	022241	876508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007974	0000001	500.00	15/12/2022	0000000027618	022241	876510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007975	0000001	200.00	15/12/2022	0000000027618	022241	876509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007976	0000001	150.00	15/12/2022	0000000027618	022241	876506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007977	0000001	150.00	15/12/2022	0000000027618	022241	876501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007978	0000001	241.00	15/12/2022	0000000027618	022241	876511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007979	0000001	300.00	15/12/2022	0000000027618	022241	876512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007980	0000001	300.00	15/12/2022	0000000027618	022241	876513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007936	0000001	1667.00	15/12/2022	0000000027618	022241	876497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007987	0000001	60.00	15/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007988	0000001	60.00	15/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007989	0000001	60.00	15/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007990	0000001	60.00	15/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007930	0000001	1462.40	15/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007965	0000001	6344.95	15/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0007876	0000001	6587.90	15/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008001	0000001	2630.92	16/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008006	0000001	300.00	16/12/2022	0000000027618	022241	876460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008007	0000001	725.00	16/12/2022	0000000027618	022241	876459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008008	0000001	1539.00	16/12/2022	0000000027618	022241	876499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008012	0000001	250.00	16/12/2022	0000000027618	022241	876498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007981	0000001	150.00	16/12/2022	0000000027618	022241	876514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007999	0000001	5597.42	16/12/2022	0000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008000	0000001	5303.44	16/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008002	0000001	2530.00	16/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008003	0000001	4550.00	16/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007881	0000001	1890.00	16/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008023	0000001	8.94	16/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008024	0000001	11.00	16/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008025	0000001	30.00	16/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007996	0000001	5549.00	16/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008026	0000001	387.63	19/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008038	0000001	4005.45	19/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008039	0000001	12374.66	19/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008046	0000001	320.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008067	0000001	171.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008071	0000001	6500.00	19/12/2022	0000000027618	022241	876520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008091	0000001	2.98	19/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008092	0000001	2.98	19/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008095	0000001	4.60	19/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008068	0000001	88.78	19/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008015	0000001	990.00	19/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008066	0000001	312.50	19/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008069	0000001	312.50	19/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008070	0000001	312.50	19/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008018	0000001	200.00	19/12/2022	0000000027618	022241	876515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008019	0000001	200.00	19/12/2022	0000000027618	022241	876516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008020	0000001	200.00	19/12/2022	0000000027618	022241	876517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008021	0000001	200.00	19/12/2022	0000000027618	022241	876518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008022	0000001	250.00	19/12/2022	0000000027618	022241	876519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007579	0000001	2300.00	19/12/2022	0000000213241	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008040	0000001	44.03	19/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008041	0000001	23.56	19/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008042	0000001	290.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008014	0000001	1152.00	19/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008035	0000001	3829.77	19/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008036	0000001	1200.00	19/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008037	0000001	7409.00	19/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008043	0000001	7800.00	19/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008044	0000001	220.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008045	0000001	350.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008047	0000001	350.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008048	0000001	220.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008049	0000001	100.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008050	0000001	100.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008051	0000001	160.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008052	0000001	300.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008053	0000001	350.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008054	0000001	200.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008055	0000001	100.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008056	0000001	240.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008057	0000001	240.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008058	0000001	110.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008059	0000001	200.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008060	0000001	250.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008061	0000001	240.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008062	0000001	80.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008063	0000001	250.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008064	0000001	60.00	19/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007948	0000001	1990.00	20/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008076	0000001	150.00	20/12/2022	0000000027618	022241	876521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008077	0000001	150.00	20/12/2022	0000000027618	022241	876522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008078	0000001	500.00	20/12/2022	0000000027618	022241	876523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008079	0000001	800.00	20/12/2022	0000000027618	022241	876524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008080	0000001	800.00	20/12/2022	0000000027618	022241	876525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008081	0000001	300.00	20/12/2022	0000000027618	022241	876526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008082	0000001	280.00	20/12/2022	0000000027618	022241	876527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008083	0000001	800.00	20/12/2022	0000000027618	022241	876528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008084	0000001	150.00	20/12/2022	0000000027618	022241	876529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008085	0000001	150.00	20/12/2022	0000000027618	022241	876530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008086	0000001	500.00	20/12/2022	0000000027618	022241	876531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008087	0000001	500.00	20/12/2022	0000000027618	022241	876532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008088	0000001	600.00	20/12/2022	0000000027618	022241	876533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008089	0000001	300.00	20/12/2022	0000000027618	022241	876534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008090	0000001	150.00	20/12/2022	0000000027618	022241	876535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008093	0000001	280.00	20/12/2022	0000000027618	022241	876536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008094	0000001	150.00	20/12/2022	0000000027618	022241	876537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008096	0000001	400.00	20/12/2022	0000000027618	022241	876538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007986	0000001	4060.00	20/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008075	0000001	7922.24	20/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008105	0000001	2448.04	20/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008106	0000001	48960.87	20/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008111	0000001	51731.92	20/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008112	0000001	61928.67	20/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008113	0000001	7727.02	20/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008114	0000001	18684.23	20/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007558	0000001	63334.23	20/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007559	0000001	3192.12	20/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008116	0000001	2.98	20/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008117	0000001	11.00	20/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007657	0000001	4124.79	20/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007658	0000001	1616.00	20/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007569	0000001	78081.56	20/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008102	0000001	13308.85	20/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008103	0000001	58503.37	20/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008104	0000001	2925.17	20/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008110	0000001	10899.70	20/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008115	0000001	178.98	21/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008017	0000001	665.00	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008158	0000001	110.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008120	0000001	57.00	21/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008125	0000001	862.72	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008126	0000001	817.28	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008147	0000001	11.92	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008149	0000001	2.98	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008150	0000001	2.98	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008151	0000001	4.60	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008152	0000001	11.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008153	0000001	11.00	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008154	0000001	11.00	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008156	0000001	11.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008073	0000001	2600.00	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008031	0000001	730.50	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008004	0000001	1400.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007512	0000001	3450.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008119	0000001	78.10	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008122	0000001	16071.87	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008123	0000001	1101.08	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008124	0000001	741.28	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008013	0000001	880.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007982	0000001	6120.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007983	0000001	5448.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007984	0000001	1606.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007985	0000001	375.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007945	0000001	705.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007949	0000001	17760.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007950	0000001	6780.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007951	0000001	1887.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007952	0000001	2193.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007953	0000001	1343.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007954	0000001	8880.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007955	0000001	12720.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007956	0000001	4800.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007957	0000001	4776.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007958	0000001	7608.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007959	0000001	4776.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007960	0000001	6000.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007961	0000001	2380.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007962	0000001	6821.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007963	0000001	4573.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007964	0000001	1936.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008032	0000001	484.50	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008101	0000001	15330.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008118	0000001	312.50	21/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0007578	0000001	306.41	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008027	0000001	7590.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008028	0000001	8660.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008033	0000001	165.00	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008097	0000001	1200.00	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008107	0000001	118.80	21/12/2022	0000000027618	022241	876539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008127	0000001	332.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008129	0000001	548.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007577	0000001	9357.40	21/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008034	0000001	420.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008100	0000001	740.00	21/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008121	0000001	10180.99	21/12/2022	0000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007886	0000001	377.00	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0008072	0000001	500.00	21/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0008128	0000001	356.00	21/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0007295	0000001	4645.51	22/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008139	0000001	40.00	22/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008142	0000001	50.00	22/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008143	0000001	78.00	22/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008144	0000001	66.00	22/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008145	0000001	49.00	22/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008146	0000001	233.94	22/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008065	0000001	6502.61	22/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007883	0000001	10383.06	22/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007884	0000001	5414.23	22/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007885	0000001	13203.28	22/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008005	0000001	900.00	22/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007933	0000001	1017.50	22/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007286	0000001	2505.10	22/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007022	0000001	11125.60	22/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008130	0000001	600.00	22/12/2022	0000000027618	022241	876540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008131	0000001	150.00	22/12/2022	0000000027618	022241	876546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008132	0000001	500.00	22/12/2022	0000000027618	022241	876544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008133	0000001	700.00	22/12/2022	0000000027618	022241	876543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008134	0000001	250.00	22/12/2022	0000000027618	022241	876542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008135	0000001	600.00	22/12/2022	0000000027618	022241	876541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008136	0000001	680.00	22/12/2022	0000000027618	022241	876545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008137	0000001	150.00	22/12/2022	0000000027618	022241	876548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008138	0000001	150.00	22/12/2022	0000000027618	022241	876547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008140	0000001	60.00	22/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008141	0000001	72.00	22/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008148	0000001	150.00	22/12/2022	0000000027618	022241	876549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007931	0000001	1197.80	22/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007932	0000001	1017.50	22/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008009	0000001	300.00	22/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007287	0000001	5688.00	22/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006455	0000002	2000.00	22/12/2022	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008010	0000001	300.00	22/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008011	0000001	900.00	22/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007572	0000001	3878.30	22/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007934	0000001	876.00	22/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008186	0000001	6034.50	22/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008188	0000001	9025.00	22/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008193	0000001	1435.50	22/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007294	0000001	2710.90	22/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007288	0000001	3315.80	22/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008155	0000001	1100.00	23/12/2022	0000000362255	022241	850436	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008242	0000001	88.78	26/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008243	0000001	80.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008244	0000001	300.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008246	0000001	250.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008247	0000001	200.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008249	0000001	250.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008250	0000001	240.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008251	0000001	240.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008252	0000001	100.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008253	0000001	200.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008254	0000001	300.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008255	0000001	250.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008256	0000001	200.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008257	0000001	80.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008258	0000001	100.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008260	0000001	80.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008261	0000001	300.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008263	0000001	350.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008267	0000001	240.00	26/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008279	0000001	20598.00	26/12/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008259	0000001	1625.00	26/12/2022	0000000185116	022241	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008264	0000001	1625.00	26/12/2022	0000000185116	022241	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008265	0000001	2000.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008268	0000001	1000.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008274	0000001	2000.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008278	0000001	1500.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008287	0000001	1650.00	26/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008288	0000001	1300.00	26/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008289	0000001	1650.00	26/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0008276	0000001	1596.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0008269	0000001	500.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008234	0000001	11.92	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008236	0000001	2.98	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008241	0000001	32981.86	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008272	0000001	600.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008273	0000001	11.00	26/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008275	0000001	700.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008277	0000001	5177.00	26/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008281	0000001	8.94	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008282	0000001	5.96	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008283	0000001	11.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008284	0000001	11.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008285	0000001	5.96	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008286	0000001	2.98	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008270	0000001	2200.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008271	0000001	800.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008280	0000001	39600.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008240	0000001	500.00	26/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0008323	0000001	22312.00	27/12/2022	0000000027618	022241	000000	2928.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008290	0000001	80.00	27/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008218	0000001	11284.71	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008220	0000001	2470.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008225	0000001	200.00	27/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008231	0000001	1533.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008330	0000001	74443.99	27/12/2022	000000010907X	022241	000000	14629.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008331	0000001	106347.41	27/12/2022	000000010907X	022241	000000	30433.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008332	0000001	62255.71	27/12/2022	000000010907X	022241	000000	16147.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008333	0000001	334384.28	27/12/2022	000000010907X	022241	000000	95964.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008334	0000001	90179.31	27/12/2022	000000010907X	022241	000000	10543.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008335	0000001	43067.96	27/12/2022	000000010907X	022241	000000	4906.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008336	0000001	20058.15	27/12/2022	000000010907X	022241	000000	2547.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008337	0000001	29349.39	27/12/2022	000000010907X	022241	000000	8190.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008338	0000001	23037.34	27/12/2022	000000010907X	022241	000000	2792.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008339	0000001	10870.14	27/12/2022	000000010907X	022241	000000	2116.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008340	0000001	259190.38	27/12/2022	000000010907X	022241	000000	77732.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008341	0000001	12451.26	27/12/2022	000000010907X	022241	000000	4382.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008342	0000001	38654.19	27/12/2022	000000010907X	022241	000000	11838.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008348	0000001	149517.22	27/12/2022	0000000010820	022241	000000	44864.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008349	0000001	60312.23	27/12/2022	0000000010820	022241	000000	14096.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008350	0000001	15144.00	27/12/2022	0000000010820	022241	000000	1144.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008351	0000001	42992.00	27/12/2022	0000000010820	022241	000000	4927.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007571	0000001	13057.00	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008306	0000001	6124.00	27/12/2022	0000000027618	022241	000000	2572.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008307	0000001	3912.00	27/12/2022	0000000027618	022241	000000	1211.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008320	0000001	23112.00	27/12/2022	0000000027618	022241	000000	3013.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008223	0000001	83.20	27/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008304	0000001	15012.40	27/12/2022	0000000027618	022241	000000	3202.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008305	0000001	10174.00	27/12/2022	0000000027618	022241	000000	2034.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008319	0000001	23430.00	27/12/2022	0000000027618	022241	000000	4999.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008371	0000001	5.94	27/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008372	0000001	11.00	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008098	0000001	1200.00	27/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008157	0000001	185.21	27/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008016	0000001	2000.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007659	0000001	3000.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007734	0000001	3241.00	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008392	0000001	10.00	27/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008393	0000001	11.00	27/12/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008394	0000001	11.00	27/12/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008395	0000001	10.20	27/12/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008396	0000001	2468.40	27/12/2022	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008385	0000001	11.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008386	0000001	11.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008387	0000001	11.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008388	0000001	5.96	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008389	0000001	2.98	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008390	0000001	5.96	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007453	0000001	3000.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007455	0000001	3000.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008074	0000001	8000.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008217	0000001	1836.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008302	0000001	2580.60	27/12/2022	0000000027618	022241	000000	711.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008303	0000001	18000.00	27/12/2022	0000000027618	022241	000000	9818.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0008325	0000001	15964.00	27/12/2022	0000000027618	022241	000000	2363.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0008318	0000001	32284.00	27/12/2022	0000000027618	022241	000000	4111.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0008109	0000001	600.00	27/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0008316	0000001	14140.00	27/12/2022	0000000027618	022241	000000	2941.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0008326	0000001	26412.00	27/12/2022	0000000027618	022241	000000	4141.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0008327	0000001	20930.00	27/12/2022	0000000027618	022241	000000	2682.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008311	0000001	21583.20	27/12/2022	0000000027618	022241	000000	6665.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008312	0000001	7676.00	27/12/2022	0000000027618	022241	000000	844.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008313	0000001	11102.00	27/12/2022	0000000027618	022241	000000	3009.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008324	0000001	28606.00	27/12/2022	0000000027618	022241	000000	3612.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008343	0000001	9935.57	27/12/2022	0000000185159	022241	000000	748.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008344	0000001	1717.00	27/12/2022	0000000185159	022241	000000	254.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008345	0000001	8472.00	27/12/2022	0000000191124	022241	000000	653.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008346	0000001	6447.57	27/12/2022	0000000192457	022241	000000	489.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008347	0000001	4235.25	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008266	0000001	1550.00	27/12/2022	0000000214779	022241	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007731	0000001	5688.00	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008224	0000001	3300.00	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008293	0000001	5550.00	27/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008294	0000001	2250.00	27/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008308	0000001	67209.53	27/12/2022	0000000027618	022241	000000	20654.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008309	0000001	60042.96	27/12/2022	0000000027618	022241	000000	15236.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008310	0000001	80477.44	27/12/2022	0000000027618	022241	000000	6674.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008322	0000001	22864.80	27/12/2022	0000000027618	022241	000000	2915.10	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008317	0000001	17990.00	27/12/2022	0000000027618	022241	000000	2552.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008216	0000001	2358.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008219	0000001	2405.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0008315	0000001	20912.00	27/12/2022	0000000027618	022241	000000	2796.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0008321	0000001	17008.00	27/12/2022	0000000027618	022241	000000	1673.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0008329	0000001	8596.00	27/12/2022	0000000027618	022241	000000	2648.81	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0008314	0000001	9696.00	27/12/2022	0000000027618	022241	000000	811.56	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0008328	0000001	9000.00	27/12/2022	0000000027618	022241	000000	5291.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007732	0000001	2744.20	27/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007573	0000001	7635.00	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0007338	0000001	14078.60	27/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008406	0000001	1040.00	28/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008364	0000001	25092.76	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008291	0000001	3694.70	28/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008292	0000001	27998.17	28/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008029	0000001	14160.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008030	0000001	5860.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008397	0000001	18252.24	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008404	0000001	11.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008399	0000001	220.00	28/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008401	0000001	110.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008409	0000001	2.98	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008410	0000001	11.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008411	0000001	11.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008412	0000001	11.00	28/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008413	0000001	4203.82	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008414	0000001	6789.14	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008415	0000001	12262.90	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008416	0000001	4932.05	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008417	0000001	2470.82	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008418	0000001	5877.75	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008419	0000001	4146.17	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008420	0000001	1078.54	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008422	0000001	5660.57	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008423	0000001	2279.72	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008425	0000001	1471.19	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008426	0000001	4434.46	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008427	0000001	2690.33	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008099	0000001	9000.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008365	0000001	4707.55	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008352	0000001	4440.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008353	0000001	6360.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008354	0000001	2400.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008355	0000001	2388.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008356	0000001	3804.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008357	0000001	2388.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008358	0000001	1387.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008359	0000001	3000.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008360	0000001	1680.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008361	0000001	4667.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008362	0000001	3228.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008363	0000001	1056.00	28/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008367	0000001	46350.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008428	0000001	10753.09	28/12/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008429	0000001	2150.62	28/12/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008430	0000001	2150.62	28/12/2022	0000000210633	022241	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008455	0000001	10753.09	28/12/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008295	0000001	8880.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008296	0000001	4068.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008297	0000001	2109.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008298	0000001	1548.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008299	0000001	948.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008300	0000001	3060.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008301	0000001	2724.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008398	0000001	51860.00	28/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008400	0000001	10753.09	28/12/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008402	0000001	10753.09	28/12/2022	0000000210633	022241	000000	2087.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008421	0000001	8820.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008424	0000001	17150.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008248	0000001	2860.60	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0008215	0000001	19630.25	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008235	0000001	750.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008237	0000001	300.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008238	0000001	150.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008202	0000001	52.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008203	0000001	35.10	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008458	0000001	120.00	29/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008490	0000001	158492.66	29/12/2022	000000010907X	022241	000000	48303.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008491	0000001	160502.01	29/12/2022	000000010907X	022241	000000	48941.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008492	0000001	228523.02	29/12/2022	000000010907X	022241	000000	47105.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008493	0000001	25822.76	29/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008494	0000001	12906.78	29/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008495	0000001	6983.82	29/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008496	0000001	2040.00	29/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008497	0000001	2200.00	29/12/2022	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008431	0000001	7849.44	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008432	0000001	19649.11	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008433	0000001	53366.04	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008434	0000001	47635.59	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008437	0000001	60130.15	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008438	0000001	3204.15	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008439	0000001	4528.30	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008440	0000001	15278.34	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008441	0000001	52315.89	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008442	0000001	18130.94	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008443	0000001	23922.68	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008444	0000001	2615.99	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008445	0000001	8652.66	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008447	0000001	4990.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008373	0000001	2283.60	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008382	0000001	2818.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008191	0000001	382.80	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0008229	0000001	712.23	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008376	0000001	4500.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008377	0000001	3500.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008384	0000001	850.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008435	0000001	10085.05	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008436	0000001	14531.71	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008454	0000001	225.00	29/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008459	0000001	1550.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008460	0000001	83674.20	29/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008461	0000001	1535.20	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008462	0000001	4183.71	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008465	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008466	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008467	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008468	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008469	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008470	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008471	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008472	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008473	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008474	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008475	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008476	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008477	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008478	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008479	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008480	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008481	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008482	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008483	0000001	2.98	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008484	0000001	11.92	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008485	0000001	5.96	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008486	0000001	11.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008487	0000001	11.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008488	0000001	11.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008489	0000001	11.00	29/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008403	0000001	12866.28	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008221	0000001	1450.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008222	0000001	1450.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008405	0000001	7110.44	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008407	0000001	0.67	29/12/2022	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008408	0000001	961.00	29/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008391	0000001	2.90	29/12/2022	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006883	0000001	1450.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008378	0000001	7295.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008446	0000001	950.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008453	0000001	320.00	29/12/2022	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008375	0000001	1300.00	29/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008383	0000001	80.00	29/12/2022	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008160	0000001	6.92	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008209	0000001	2499.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008210	0000001	3212.50	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008211	0000001	2529.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008212	0000001	14952.50	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008379	0000001	13800.00	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008381	0000001	5259.20	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008226	0000001	5247.60	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008227	0000001	476.20	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008228	0000001	522.88	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008230	0000001	10340.40	29/12/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008232	0000001	14858.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008233	0000001	35494.91	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008262	0000001	6286.50	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008159	0000001	262.21	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008161	0000001	237.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008162	0000001	2097.69	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008163	0000001	217.44	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008164	0000001	45.66	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008165	0000001	76.34	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008166	0000001	206.40	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008167	0000001	447.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008168	0000001	632.60	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008169	0000001	1492.36	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008170	0000001	29.25	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008171	0000001	447.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008172	0000001	77.35	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008173	0000001	76.86	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008174	0000001	39.58	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008175	0000001	268.13	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008176	0000001	163.56	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008177	0000001	3.90	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008178	0000001	158.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008179	0000001	135.60	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008180	0000001	290.95	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008181	0000001	98.39	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008182	0000001	102.18	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008183	0000001	390.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008184	0000001	1276.47	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008185	0000001	438.75	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008187	0000001	70.20	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008189	0000001	403.70	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008190	0000001	877.50	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008192	0000001	11.57	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008194	0000001	63.98	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008195	0000001	354.42	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008196	0000001	265.20	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008197	0000001	16.30	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008198	0000001	11.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008199	0000001	434.94	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008200	0000001	39.44	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008201	0000001	234.53	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008207	0000001	1198.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008208	0000001	1814.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008213	0000001	4771.50	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008214	0000001	3616.88	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008456	0000001	4990.00	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0008457	0000001	1283.00	29/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0008204	0000001	576.69	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005658	0000001	7386.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0008239	0000001	2400.00	29/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0008380	0000001	1025.00	29/12/2022	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0008452	0000001	7579.00	29/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008463	0000001	600.00	30/12/2022	0000000027618	022241	876551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008464	0000001	600.00	30/12/2022	0000000027618	022241	876552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008498	0000001	2.98	30/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008499	0000001	2.98	30/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008500	0000001	2.98	30/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008501	0000001	2855.48	30/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008502	0000001	34.89	30/12/2022	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008503	0000001	2058.86	30/12/2022	0000000283517	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008504	0000001	11.00	30/12/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008505	0000001	11.00	30/12/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008506	0000001	11.00	30/12/2022	0000006720043	034851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008507	0000001	461.96	30/12/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008508	0000001	33.00	30/12/2022	0000000210633	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008509	0000001	5486.97	30/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008510	0000001	5024.83	30/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008511	0000001	620.97	30/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008512	0000001	33.00	30/12/2022	0000000213241	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000001	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000002	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000003	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000004	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000005	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000006	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000007	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000008	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000009	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000010	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000011	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008530	0000012	800.00	31/12/2022	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008531	0000001	10959.00	31/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008532	0000001	5002.85	31/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008533	0000001	4010.55	31/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008534	0000001	21079.83	31/12/2022	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008535	0000001	26027.95	31/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008536	0000001	29023.67	31/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008537	0000001	25092.76	31/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008538	0000001	19630.25	31/12/2022	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8487

Última atualização: 11/06/2024