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 DE FINANCAS	0000003	0000001	4.75	03/01/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	PMSC IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000002	10.45	03/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000003	4.75	03/01/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000006	0000001	11212.50	03/01/2022	0000000159204	005827	000000	788.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000007	0000001	10400.00	03/01/2022	0000000159204	005827	866004	685.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000004	4.75	04/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000001	281.43	06/01/2022	0000000418781	005827	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000001	10.45	07/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000017	0000001	1800.00	07/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000003	0000005	20.90	07/01/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000001	5795.24	10/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000018	0000001	691.00	10/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000019	0000001	22.17	10/01/2022	000000015928X	005827	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINANCAS	0000005	0000001	3115.93	10/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000029	0000001	3200.00	12/01/2022	0000000159204	005827	866005	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000030	0000001	233.94	13/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000001	14967.81	13/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000002	10.45	13/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000032	0000001	150.00	13/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
GOVERNADORIA MUNICIPAL	0000038	0000001	1500.00	13/01/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE ADMINISTRACAO	0000039	0000001	180.00	14/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE FINANCAS	0000003	0000006	10.45	14/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000023	0000001	500.00	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000024	0000001	500.00	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000027	0000001	500.00	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000028	0000001	500.00	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000034	0000001	770.00	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000035	0000001	7852.00	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000036	0000001	5070.00	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000037	0000001	5070.00	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000003	20.90	14/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE INFRAESTRUTURA	0000040	0000001	720.00	14/01/2022	0000000159204	005827	866006	115.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000041	0000001	720.00	14/01/2022	0000000159204	005827	866008	115.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000042	0000001	720.00	14/01/2022	0000000159204	005827	866009	115.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000043	0000001	1075.00	14/01/2022	0000000159204	005827	866010	172.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000021	0000001	1000.00	14/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000022	0000001	1000.00	14/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000025	0000001	450.00	14/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000026	0000001	450.00	14/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000045	0000001	550.00	17/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000004	10.45	17/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000046	0000001	600.00	17/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000003	0000007	10.45	17/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000031	0000001	1085.00	17/01/2022	0000000159204	005827	866011	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000044	0000001	1750.00	17/01/2022	0000000159204	005827	000000	280.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000013	0000001	720.00	18/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000014	0000001	1440.00	18/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000047	0000001	780.00	18/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE FINANCAS	0000003	0000008	10.45	18/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000015	0000001	720.00	18/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE INFRAESTRUTURA	0000049	0000001	600.00	18/01/2022	0000000159204	005827	866012	96.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000002	187.63	19/01/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE FINANCAS	0000002	0000003	1462.78	20/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000009	10.45	20/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000050	0000001	4800.00	20/01/2022	0000000159204	005827	000000	849.42	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000051	0000001	21600.00	20/01/2022	0000000159204	005827	000000	5291.66	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000059	0000001	25228.35	20/01/2022	0000000159204	005827	000000	2253.75	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000057	0000001	8323.11	20/01/2022	0000000159204	005827	000000	726.12	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000058	0000001	26203.27	20/01/2022	0000000159204	005827	000000	2685.55	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000064	0000001	167994.93	20/01/2022	000000018151X	005827	000000	42804.30	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000065	0000001	16659.98	20/01/2022	000000018151X	005827	000000	2556.29	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000066	0000001	22006.14	20/01/2022	000000018151X	005827	000000	1890.27	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000067	0000001	8576.54	20/01/2022	000000018151X	005827	000000	733.20	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000068	0000001	10130.79	20/01/2022	000000018151X	005827	000000	3217.09	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000069	0000001	1212.00	20/01/2022	000000018151X	005827	000000	92.58	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000070	0000001	12536.00	20/01/2022	0000000436933	005827	000000	1729.79	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000005	10.45	20/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE PLANEJAMENTO	0000060	0000001	1800.00	20/01/2022	0000000159204	005827	000000	118.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000061	0000001	10624.00	20/01/2022	0000000159204	005827	000000	1034.58	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000062	0000001	4143.95	20/01/2022	0000000159204	005827	000000	810.16	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000063	0000001	24324.00	20/01/2022	0000000159204	005827	000000	3203.87	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000053	0000001	28812.50	20/01/2022	0000000159204	005827	000000	5543.51	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000054	0000001	3936.00	20/01/2022	0000000159204	005827	000000	277.74	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000055	0000001	17508.60	20/01/2022	0000000159204	005827	000000	1586.35	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000052	0000001	14424.00	20/01/2022	0000000159204	005827	000000	1316.58	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE HABITACAO	0000056	0000001	8000.00	20/01/2022	0000000159204	005827	000000	2249.38	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000075	0000001	22230.81	24/01/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000079	0000001	3250.00	24/01/2022	0000000159204	005827	866013	136.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000080	0000001	840.00	24/01/2022	0000000159204	005827	866014	134.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000076	0000001	3850.16	24/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE ADMINISTRACAO	0000074	0000001	2225.22	24/01/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000010	10.45	25/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000083	0000001	1630.00	25/01/2022	0000000436933	005827	000000	260.80	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000033	0000001	7999.70	25/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000006	20.90	25/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE INFRAESTRUTURA	0000094	0000001	5850.00	25/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE INFRAESTRUTURA	0000078	0000001	13060.08	26/01/2022	0000000159204	005827	866015	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000005	0000002	14435.96	26/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000077	0000001	255.34	26/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000071	0000001	92.28	26/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000072	0000001	46.49	26/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000073	0000001	261.73	26/01/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE FINANCAS	0000002	0000004	50.42	27/01/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000007	10.45	27/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000048	0000001	400.00	27/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000010	0000001	27918.00	27/01/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	PNATE Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000011	0000001	16715.00	27/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE INFRAESTRUTURA	0000009	0000001	23598.00	27/01/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000009	0000002	289.00	27/01/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	PMSC IPVA Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000012	0000001	2749.50	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000111	0000001	8000.00	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000008	0000001	4484.00	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000081	0000001	3250.00	28/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000008	20.90	28/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000106	0000001	9622.98	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000107	0000001	6415.26	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000109	0000001	2960.00	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000005	4046.56	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000006	1.41	28/01/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA DE FINANCAS	0000003	0000011	20.90	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000082	0000001	3100.00	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000095	0000001	1156.00	28/01/2022	0000000159204	005827	866016	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000108	0000001	2000.00	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000110	0000001	7000.00	28/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000096	0000001	2420.00	31/01/2022	0000000159204	005827	866020	125.84	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000097	0000001	4686.00	31/01/2022	0000000159204	005827	866021	304.06	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000098	0000001	3630.00	31/01/2022	0000000159204	005827	866022	203.32	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000099	0000001	4356.00	31/01/2022	0000000159204	005827	866023	272.54	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000100	0000001	2400.00	31/01/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000088	0000001	500.00	31/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000090	0000001	400.00	31/01/2022	0000000159204	005827	866019	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000091	0000001	750.00	31/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000012	62.70	31/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000009	52.25	31/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000084	0000001	400.00	31/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000086	0000001	500.00	31/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000089	0000001	350.00	31/01/2022	0000000436933	005827	850023	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000092	0000001	550.00	31/01/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000101	0000001	2398.00	31/01/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000102	0000001	2955.00	31/01/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000103	0000001	3586.00	31/01/2022	0000000436933	005827	850022	199.12	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE INFRAESTRUTURA	0000115	0000001	5544.00	31/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000104	0000001	2400.00	31/01/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000087	0000001	600.00	31/01/2022	0000000159204	005827	866017	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000093	0000001	1699.40	31/01/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000085	0000001	500.00	31/01/2022	0000000159204	005827	866018	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000105	0000001	3586.00	31/01/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000121	0000001	10185.00	01/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000119	0000001	2500.00	01/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000116	0000001	7000.00	01/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000013	4.75	01/02/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000014	4.75	01/02/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000117	0000001	4000.00	01/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000118	0000001	500.00	01/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000122	0000001	1750.00	01/02/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000015	4.75	02/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000125	0000001	15112.50	02/02/2022	0000000159204	005827	866024	693.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000127	0000001	635.00	04/02/2022	0000000159204	005827	866025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	345.00	04/02/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000128	0000001	600.00	04/02/2022	0000000436933	005827	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000150	0000001	1750.00	07/02/2022	0000000159204	005827	866026	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000152	0000001	134.76	08/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000162	0000001	562.50	09/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000163	0000001	242.73	09/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000159	0000001	2130.00	09/02/2022	0000000436933	005827	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000160	0000001	150.00	09/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000010	20.90	09/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000016	10.45	09/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000017	94.05	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000007	11789.64	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000120	0000001	1134.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	1140.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000154	0000001	720.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000001	1440.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000123	0000001	800.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000001	748.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000011	20.90	10/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000161	0000001	1260.00	10/02/2022	0000000436933	005827	000000	201.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000156	0000001	720.00	10/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000157	0000001	27841.20	10/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000148	0000001	430.00	10/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000151	0000001	980.00	10/02/2022	0000000159204	005827	866027	156.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000158	0000001	24523.30	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000164	0000001	840.00	10/02/2022	0000000159204	005827	866040	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000165	0000001	600.00	10/02/2022	0000000159204	005827	866041	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000126	0000001	2620.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000129	0000001	1420.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000130	0000001	1000.00	10/02/2022	0000000159204	005827	866028	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000131	0000001	420.00	10/02/2022	0000000159204	005827	866029	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000132	0000001	600.00	10/02/2022	0000000159204	005827	866030	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000133	0000001	720.00	10/02/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000134	0000001	720.00	10/02/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000135	0000001	720.00	10/02/2022	0000000159204	005827	866039	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000136	0000001	480.00	10/02/2022	0000000159204	005827	866031	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000137	0000001	800.00	10/02/2022	0000000159204	005827	866032	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000138	0000001	800.00	10/02/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000139	0000001	720.00	10/02/2022	0000000159204	005827	866034	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000140	0000001	800.00	10/02/2022	0000000159204	005827	866035	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000141	0000001	600.00	10/02/2022	0000000159204	005827	866038	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000142	0000001	800.00	10/02/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000143	0000001	720.00	10/02/2022	0000000159204	005827	866036	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000144	0000001	720.00	10/02/2022	0000000159204	005827	866037	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000147	0000001	1233.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000146	0000001	1200.00	10/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000176	0000001	7268.25	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000177	0000001	5236.55	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000178	0000001	1968.23	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000179	0000001	5162.85	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000001	4468.48	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000181	0000001	3918.20	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000001	4303.75	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000184	0000001	4860.90	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000185	0000001	419.25	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000186	0000001	6082.34	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000194	0000001	780.00	11/02/2022	0000000159204	005827	866042	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000168	0000001	28566.83	11/02/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000169	0000001	1393.40	11/02/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000170	0000001	2434.33	11/02/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000171	0000001	1640.74	11/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000187	0000001	432.30	11/02/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000188	0000001	5016.81	11/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000189	0000001	3344.33	11/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000190	0000001	4255.71	11/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000191	0000001	1654.43	11/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000192	0000001	3644.25	11/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000193	0000001	2295.92	11/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000195	0000001	10.45	11/02/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000012	10.45	11/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000166	0000001	33633.64	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000167	0000001	2170.12	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000182	0000001	2313.61	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000018	10.45	11/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000019	52.25	14/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000197	0000001	2300.00	14/02/2022	0000000436933	005827	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000196	0000001	600.00	14/02/2022	0000000159204	005827	866043	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000198	0000001	3975.00	14/02/2022	0000000159204	005827	000000	809.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000199	0000001	2930.00	14/02/2022	0000000159204	005827	000000	1093.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000200	0000001	10400.00	14/02/2022	0000000159204	005827	000000	685.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000201	0000001	11050.00	14/02/2022	0000000159204	005827	000000	767.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000202	0000001	14137.50	14/02/2022	0000000159204	005827	000000	639.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000203	0000001	10400.00	14/02/2022	0000000159204	005827	000000	685.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000204	0000001	7400.00	14/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000205	0000001	11045.00	14/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000206	0000001	600.00	15/02/2022	0000000159204	005827	866044	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000207	0000001	370.00	15/02/2022	0000000159204	005827	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000208	0000001	1311.00	15/02/2022	0000000436933	005827	000000	181.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000114	0000001	1320.00	15/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000113	0000001	3020.00	15/02/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000013	10.45	15/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000020	10.45	15/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000002	780.00	15/02/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000213	0000001	1000.00	16/02/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	4278.58	16/02/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000211	0000001	29999.67	16/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000209	0000001	3000.77	16/02/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000246	0000001	840.00	18/02/2022	0000000436933	005827	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000247	0000001	840.00	18/02/2022	0000000436933	005827	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000248	0000001	1200.00	18/02/2022	0000000436933	005827	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000014	31.35	18/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000249	0000001	140.00	18/02/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000008	1172.38	18/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000021	10.45	21/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000001	8342.27	21/02/2022	0000000159204	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000231	0000001	25083.35	21/02/2022	0000000159204	005827	000000	4191.02	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000222	0000001	4800.00	21/02/2022	0000000159204	005827	000000	837.71	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000223	0000001	21600.00	21/02/2022	0000000159204	005827	000000	5402.44	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000232	0000001	25583.35	21/02/2022	0000000159204	005827	000000	2457.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000234	0000001	4169.95	21/02/2022	0000000159204	005827	000000	832.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000001	22336.00	21/02/2022	0000000159204	005827	000000	3271.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000015	10.45	21/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000233	0000001	9224.00	21/02/2022	0000000159204	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000236	0000001	353728.62	21/02/2022	000000018151X	005827	000000	76548.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000237	0000001	17410.78	21/02/2022	000000018151X	005827	000000	2586.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000238	0000001	21944.78	21/02/2022	000000018151X	005827	000000	2570.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000239	0000001	22512.81	21/02/2022	000000018151X	005827	000000	1854.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000240	0000001	12303.94	21/02/2022	000000018151X	005827	000000	917.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000241	0000001	13319.10	21/02/2022	000000018151X	005827	000000	1494.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000242	0000001	53821.90	21/02/2022	000000018151X	005827	000000	8380.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000243	0000001	6335.25	21/02/2022	000000018151X	005827	000000	484.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000244	0000001	11736.00	21/02/2022	0000000436933	005827	000000	1711.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000226	0000001	27133.77	21/02/2022	0000000159204	005827	000000	5411.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000227	0000001	7091.88	21/02/2022	0000000159204	005827	000000	725.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000228	0000001	17348.94	21/02/2022	0000000159204	005827	000000	1825.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000224	0000001	1188.80	21/02/2022	0000000159204	005827	000000	66.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000225	0000001	16139.94	21/02/2022	0000000159204	005827	000000	1754.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000229	0000001	4800.00	21/02/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000221	0000001	33.68	22/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000001	76.84	22/02/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	31.48	22/02/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000022	66.00	22/02/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000009	175.53	22/02/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000023	10.45	23/02/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	1575.00	23/02/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000279	0000001	2258.66	23/02/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000272	0000001	3200.00	23/02/2022	0000000436933	005827	000000	285.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000280	0000001	2852.90	23/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000214	0000001	798.00	23/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000216	0000001	3491.20	23/02/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000217	0000001	2439.60	23/02/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000218	0000001	1449.50	23/02/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000219	0000001	519.40	23/02/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000016	10.45	23/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000212	0000001	26658.77	23/02/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000002	11145.52	23/02/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000281	0000001	20909.17	23/02/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000010	50.52	24/02/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000011	2818.22	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000012	1.41	25/02/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000024	104.50	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	2000.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	4000.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	7000.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	3100.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000001	2420.00	25/02/2022	0000000159204	005827	866050	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	4686.00	25/02/2022	0000000159204	005827	866048	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	3630.00	25/02/2022	0000000159204	005827	866049	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	4356.00	25/02/2022	0000000159204	005827	866051	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	2400.00	25/02/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	973.00	25/02/2022	0000000159204	005827	866054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000255	0000001	500.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000257	0000001	400.00	25/02/2022	0000000159204	005827	866045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000258	0000001	750.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000282	0000001	2960.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000295	0000001	7000.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000017	52.25	25/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000284	0000001	1500.00	25/02/2022	0000000436933	005827	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000297	0000001	6132.00	25/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000298	0000001	11760.00	25/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000251	0000001	400.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000253	0000001	500.00	25/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000256	0000001	350.00	25/02/2022	0000000436933	005827	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000259	0000001	550.00	25/02/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000263	0000001	2398.00	25/02/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000266	0000001	2955.00	25/02/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000269	0000001	3586.00	25/02/2022	0000000436933	005827	850026	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000285	0000001	8000.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000277	0000001	13060.08	25/02/2022	0000000159204	005827	866052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000250	0000001	1699.40	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000254	0000001	600.00	25/02/2022	0000000159204	005827	866046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000271	0000001	2400.00	25/02/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000287	0000001	5544.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000288	0000001	900.00	25/02/2022	0000000159204	005827	866055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000289	0000001	960.00	25/02/2022	0000000159204	005827	866056	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000290	0000001	960.00	25/02/2022	0000000159204	005827	866057	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000291	0000001	11951.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000292	0000001	4525.40	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000293	0000001	1920.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000001	8780.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000215	0000001	1000.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000124	0000001	3775.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000112	0000001	15939.00	25/02/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000252	0000001	500.00	25/02/2022	0000000159204	005827	866047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000264	0000001	3586.00	25/02/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000025	4.75	02/03/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000026	4.75	02/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000013	2.41	02/03/2022	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000027	4.75	03/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000299	0000001	3043.85	03/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000300	0000001	538.60	03/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000301	0000001	960.15	03/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000302	0000001	761.95	03/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000312	0000001	1500.00	04/03/2022	0000000436933	005827	850030	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000309	0000001	1800.00	04/03/2022	0000000436933	005827	850029	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000310	0000001	580.00	07/03/2022	0000000159255	005827	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000311	0000001	800.00	07/03/2022	0000000436933	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000321	0000001	980.00	07/03/2022	0000000436933	005827	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000322	0000001	230.00	07/03/2022	0000000436933	005827	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000018	11.00	07/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000028	22.00	07/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	1650.00	07/03/2022	0000000159255	005827	000000	263.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000320	0000001	720.00	07/03/2022	0000000159204	005827	866058	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000323	0000001	860.00	07/03/2022	0000000159204	005827	866059	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000355	0000001	750.00	08/03/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000019	11.00	08/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000306	0000001	2500.00	08/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000354	0000001	16214.96	08/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000356	0000001	5898.00	09/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000357	0000001	5898.00	09/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000020	11.00	09/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000153	0000001	1420.72	09/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	500.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000002	748.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000303	0000001	800.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	720.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	1440.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000029	77.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000014	5220.66	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000021	22.00	10/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000366	0000001	214.15	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	140.00	10/03/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000358	0000001	88101.00	10/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000359	0000001	17000.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000360	0000001	2110.00	10/03/2022	0000000436933	005827	850033	337.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000362	0000001	30.69	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000363	0000001	31.74	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000364	0000001	30.16	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000365	0000001	30.70	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000314	0000001	4209.35	10/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000315	0000001	630.85	10/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000316	0000001	1137.70	10/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000317	0000001	857.20	10/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000319	0000001	690.00	10/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000350	0000001	720.00	10/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000324	0000001	420.00	10/03/2022	0000000159204	005827	866060	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000325	0000001	600.00	10/03/2022	0000000159204	005827	866061	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000326	0000001	720.00	10/03/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000327	0000001	720.00	10/03/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000328	0000001	720.00	10/03/2022	0000000159204	005827	866062	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000329	0000001	800.00	10/03/2022	0000000159204	005827	866063	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000330	0000001	480.00	10/03/2022	0000000159204	005827	866064	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000331	0000001	840.00	10/03/2022	0000000159204	005827	866065	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000332	0000001	800.00	10/03/2022	0000000159204	005827	866066	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000333	0000001	720.00	10/03/2022	0000000159204	005827	866067	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000334	0000001	800.00	10/03/2022	0000000159204	005827	866068	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000335	0000001	600.00	10/03/2022	0000000159204	005827	866069	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000336	0000001	800.00	10/03/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	720.00	10/03/2022	0000000159204	005827	866070	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000338	0000001	720.00	10/03/2022	0000000159204	005827	866071	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000339	0000001	600.00	10/03/2022	0000000159204	005827	866072	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000340	0000001	720.00	10/03/2022	0000000159204	005827	866073	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000341	0000001	720.00	10/03/2022	0000000159204	005827	866074	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000001	5070.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000353	0000001	5070.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000361	0000001	600.00	10/03/2022	0000000159204	005827	866075	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000308	0000001	2234.10	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000318	0000001	530.00	10/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000371	0000001	8024.50	11/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000372	0000001	309.60	11/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000373	0000001	7142.85	11/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000374	0000001	5450.50	11/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000376	0000001	4867.50	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000377	0000001	7727.50	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000378	0000001	4233.90	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000379	0000001	4616.70	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000380	0000001	4763.00	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000381	0000001	5197.50	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000382	0000001	3201.00	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000344	0000001	79201.60	11/03/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000345	0000001	12902.91	11/03/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000346	0000001	6704.42	11/03/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000347	0000001	2295.92	11/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000383	0000001	1443.20	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000384	0000001	2367.75	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000385	0000001	2549.25	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000386	0000001	640.48	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000387	0000001	1184.70	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000388	0000001	1363.18	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000389	0000001	1442.10	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000390	0000001	1221.55	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000391	0000001	1615.90	11/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000392	0000001	4771.07	11/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000393	0000001	3731.33	11/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000394	0000001	4552.41	11/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000395	0000001	4149.54	11/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000396	0000001	2494.86	11/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	34474.49	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	9232.06	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000022	11.00	11/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000030	11.00	11/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000031	11.00	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	3003.83	11/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000369	0000001	750.00	11/03/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000370	0000001	1367.40	11/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000402	0000001	250.00	14/03/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000023	11.00	14/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000397	0000001	25560.00	14/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000399	0000001	780.00	14/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000400	0000001	720.00	14/03/2022	0000000159204	005827	866077	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000401	0000001	720.00	14/03/2022	0000000159204	005827	866076	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000410	0000001	88.78	16/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000411	0000001	7831.70	16/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000403	0000001	511.00	16/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000404	0000001	4643.83	16/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000405	0000001	4013.48	16/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000406	0000001	2180.60	16/03/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000407	0000001	1315.35	16/03/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000412	0000001	284.87	16/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000414	0000001	1512.00	21/03/2022	0000000159220	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000415	0000001	15704.47	21/03/2022	0000000159220	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000419	0000001	4800.00	21/03/2022	0000000159220	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000427	0000001	358801.79	21/03/2022	000000018151X	005827	000000	70085.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000428	0000001	16755.25	21/03/2022	000000018151X	005827	000000	2642.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000429	0000001	45625.94	21/03/2022	000000018151X	005827	000000	4611.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000430	0000001	21926.14	21/03/2022	000000018151X	005827	000000	1850.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000431	0000001	12215.94	21/03/2022	000000018151X	005827	000000	921.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000432	0000001	29057.61	21/03/2022	000000018151X	005827	000000	2809.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000433	0000001	54229.47	21/03/2022	000000018151X	005827	000000	7756.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000434	0000001	8905.93	21/03/2022	000000018151X	005827	000000	694.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000435	0000001	11436.00	21/03/2022	0000000436933	005827	000000	1711.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000024	11.00	21/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000424	0000001	8924.00	21/03/2022	0000000159220	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	1567.34	21/03/2022	0000000159220	005827	000000	225.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	21636.00	21/03/2022	0000000159220	005827	000000	3271.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	2771.90	21/03/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000441	0000001	1463.26	21/03/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000413	0000001	21600.00	21/03/2022	0000000159220	005827	000000	5402.44	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000423	0000001	28164.88	21/03/2022	0000000159220	005827	000000	3147.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	6439.81	21/03/2022	0000000159220	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	1268.47	21/03/2022	0000000159220	005827	000000	147.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	25245.35	21/03/2022	0000000159220	005827	000000	4191.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000032	11.00	21/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000015	220.40	21/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000416	0000001	25991.97	21/03/2022	0000000159220	005827	000000	5104.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000417	0000001	13233.29	21/03/2022	0000000159220	005827	000000	1213.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000418	0000001	17348.94	21/03/2022	0000000159220	005827	000000	1825.63	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000003	780.00	22/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	6682.75	23/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	1400.00	23/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	118.35	23/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	63.70	23/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	2272.68	23/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000033	44.00	23/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000003	11730.76	23/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000443	0000001	262.99	23/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000447	0000001	45.10	23/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000450	0000001	2688.89	23/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000436	0000001	233.94	23/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000442	0000001	14950.00	23/03/2022	0000000159255	005827	000000	544.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000448	0000001	19445.58	23/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000398	0000001	550.00	23/03/2022	0000000159255	005827	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000446	0000001	221.19	23/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	1204.31	25/03/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	10.10	28/03/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000034	44.00	28/03/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000016	58.26	28/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000481	0000001	25334.00	29/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000001	0.16	29/03/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000002	1648.18	29/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000003	5.00	29/03/2022	0000000194417	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000452	0000001	13060.08	29/03/2022	0000000159204	005827	866078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000368	0000001	640.02	30/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000471	0000001	117163.57	30/03/2022	0000006720199	000410	000000	6443.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000017	1.41	30/03/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000035	11.00	30/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	100.00	30/03/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	528.64	31/03/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000503	0000001	550.00	31/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000275	0000001	14135.00	31/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000276	0000001	462.00	31/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000114	0000002	20792.00	31/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000173	0000001	3000.00	31/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000174	0000001	3000.00	31/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000113	0000002	22782.00	31/03/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000025	11.00	31/03/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000036	4.75	01/04/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000037	4.75	01/04/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000497	0000001	1300.00	01/04/2022	0000000159204	005827	866079	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000498	0000001	5544.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000505	0000001	1456.05	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000506	0000001	2932.60	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000001	1500.00	04/04/2022	0000000159204	005827	866085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000492	0000001	2400.00	04/04/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000494	0000001	20341.90	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000496	0000001	8000.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000459	0000001	1240.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000460	0000001	1699.40	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000465	0000001	600.00	04/04/2022	0000000159204	005827	866081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000038	4.75	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000039	176.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000018	4345.95	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	3100.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000451	0000001	1015.00	04/04/2022	0000000159204	005827	866086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	1575.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	814.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	750.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	500.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	400.00	04/04/2022	0000000159204	005827	866080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	750.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	2000.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	7000.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000483	0000001	2420.00	04/04/2022	0000000159204	005827	866083	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	4686.00	04/04/2022	0000000159204	005827	866084	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	3630.00	04/04/2022	0000000159204	005827	000000	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000489	0000001	4356.00	04/04/2022	0000000159204	005827	000000	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	2400.00	04/04/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	500.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000510	0000001	3000.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000504	0000001	800.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000026	55.00	04/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	2960.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000484	0000001	2398.00	04/04/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000487	0000001	2955.00	04/04/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000490	0000001	3586.00	04/04/2022	0000000436933	005827	850034	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000499	0000001	2468.00	04/04/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000500	0000001	1684.30	04/04/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000501	0000001	3892.10	04/04/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000502	0000001	3119.80	04/04/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000511	0000001	11.00	04/04/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000454	0000001	2500.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000456	0000001	1370.00	04/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000461	0000001	400.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000463	0000001	500.00	04/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000467	0000001	350.00	04/04/2022	0000000436933	005827	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000470	0000001	550.00	04/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000458	0000001	1230.00	04/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000462	0000001	500.00	04/04/2022	0000000159204	005827	866082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000485	0000001	3586.00	04/04/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000515	0000001	890.00	05/04/2022	0000000436933	005827	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000516	0000001	230.00	05/04/2022	0000000436933	005827	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000509	0000001	720.00	05/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000520	0000001	910.00	05/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	7700.00	05/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000001	7000.00	05/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	4000.00	05/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	720.00	05/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000001	1440.00	05/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000040	22.00	05/04/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000517	0000001	480.00	05/04/2022	0000000159204	005827	866087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000521	0000001	10887.50	06/04/2022	0000000159204	005827	000000	746.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000522	0000001	10400.00	06/04/2022	0000000159204	005827	000000	685.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000523	0000001	11050.00	06/04/2022	0000000159204	005827	000000	767.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000524	0000001	12350.00	06/04/2022	0000000159204	005827	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000525	0000001	10887.50	06/04/2022	0000000159204	005827	000000	746.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000041	44.00	06/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000027	11.00	06/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000533	0000001	1750.00	06/04/2022	0000000436933	005827	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000545	0000001	85185.67	08/04/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000546	0000001	13535.29	08/04/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000547	0000001	9860.40	08/04/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000548	0000001	2335.92	08/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000541	0000001	26.14	08/04/2022	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	34972.28	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	5088.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000042	11.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000019	6429.84	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	150.00	08/04/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	900.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000003	748.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000542	0000001	850.00	08/04/2022	0000000159204	005827	866089	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000536	0000001	4925.00	08/04/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000537	0000001	2612.00	08/04/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000286	0000001	15990.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000304	0000001	14569.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000001	4946.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000274	0000001	33000.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000172	0000001	8000.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000112	0000002	16992.00	08/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000518	0000001	630.00	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000566	0000001	1260.00	11/04/2022	0000000159204	005827	866090	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000567	0000001	420.00	11/04/2022	0000000159204	005827	866091	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000568	0000001	600.00	11/04/2022	0000000159204	005827	866092	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000569	0000001	720.00	11/04/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000570	0000001	720.00	11/04/2022	0000000159204	005827	866093	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000571	0000001	720.00	11/04/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000572	0000001	1080.00	11/04/2022	0000000159204	005827	866094	173.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000573	0000001	720.00	11/04/2022	0000000159204	005827	866095	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000574	0000001	720.00	11/04/2022	0000000159204	005827	866096	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000575	0000001	1080.00	11/04/2022	0000000159204	005827	866097	173.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000576	0000001	720.00	11/04/2022	0000000159204	005827	866098	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	480.00	11/04/2022	0000000159204	005827	866099	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000578	0000001	800.00	11/04/2022	0000000159204	005827	866100	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000579	0000001	500.00	11/04/2022	0000000159204	005827	866101	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000580	0000001	840.00	11/04/2022	0000000159204	005827	866102	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000581	0000001	800.00	11/04/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000582	0000001	720.00	11/04/2022	0000000159204	005827	866103	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000583	0000001	800.00	11/04/2022	0000000159204	005827	866104	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000584	0000001	600.00	11/04/2022	0000000159204	005827	866105	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000585	0000001	800.00	11/04/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000586	0000001	720.00	11/04/2022	0000000159204	005827	866106	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000591	0000001	462.08	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000592	0000001	11184.43	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000593	0000001	8617.15	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000594	0000001	5715.35	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000595	0000001	9606.66	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000596	0000001	9043.67	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000597	0000001	10225.38	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000598	0000001	6604.31	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000001	7201.60	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000600	0000001	6513.92	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000601	0000001	5702.36	11/04/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	2567.10	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	4322.97	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000043	11.00	11/04/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000044	77.00	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000587	0000001	31.95	11/04/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	3835.42	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000002	7087.22	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000003	7087.22	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000004	7087.22	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000004	0000028	0.60	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000552	0000001	3020.50	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000553	0000001	1498.71	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000554	0000001	3285.81	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000555	0000001	3981.65	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000556	0000001	3831.76	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000557	0000001	2544.83	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000558	0000001	3820.13	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000559	0000001	2371.59	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000560	0000001	4954.51	11/04/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000561	0000001	1698.68	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000562	0000001	5378.99	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000563	0000001	4255.04	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000564	0000001	3912.02	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000565	0000001	4258.80	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000605	0000001	2561.60	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000001	21.40	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000519	0000001	840.00	11/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000453	0000001	550.23	11/04/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000550	0000001	595.90	11/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000602	0000001	200.00	11/04/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000607	0000001	360.00	12/04/2022	0000000436933	005827	850038	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000002	22.00	12/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000603	0000001	1000.00	12/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000604	0000001	250.00	12/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000001	3822.58	12/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000609	0000001	500.00	12/04/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000045	11.00	13/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000538	0000001	1000.00	13/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000046	22.00	14/04/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000004	780.00	19/04/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000637	0000001	21600.00	20/04/2022	0000000159204	005827	000000	5402.44	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000647	0000001	28146.88	20/04/2022	0000000159204	005827	000000	3121.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	6035.81	20/04/2022	0000000159204	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	1968.47	20/04/2022	0000000159204	005827	000000	147.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	25995.35	20/04/2022	0000000159204	005827	000000	4191.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000047	11.00	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000020	1130.45	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	1567.34	20/04/2022	0000000159204	005827	000000	225.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	21936.00	20/04/2022	0000000159204	005827	000000	3726.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000648	0000001	8924.00	20/04/2022	0000000159204	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000003	22.00	20/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000533	0000002	1000.00	20/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000651	0000001	605739.86	20/04/2022	000000018151X	005827	000000	99682.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000652	0000001	16205.25	20/04/2022	000000018151X	005827	000000	2642.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000653	0000001	46504.21	20/04/2022	000000018151X	005827	000000	4911.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000654	0000001	22826.14	20/04/2022	000000018151X	005827	000000	2123.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000655	0000001	13115.94	20/04/2022	000000018151X	005827	000000	1007.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000656	0000001	33827.61	20/04/2022	000000018151X	005827	000000	3065.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000657	0000001	104675.71	20/04/2022	000000018151X	005827	000000	14227.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000658	0000001	8905.93	20/04/2022	000000018151X	005827	000000	694.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000659	0000001	12136.00	20/04/2022	0000000436933	005827	000000	1711.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000640	0000001	26057.77	20/04/2022	0000000159204	005827	000000	4334.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000641	0000001	12433.29	20/04/2022	0000000159204	005827	000000	1213.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000642	0000001	17348.94	20/04/2022	0000000159204	005827	000000	1825.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000616	0000001	377.80	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000617	0000001	95.80	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000618	0000001	178.80	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000619	0000001	26.80	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000620	0000001	86.20	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000621	0000001	646.80	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000622	0000001	332.60	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000623	0000001	194.00	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000624	0000001	15.60	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000625	0000001	998.20	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000626	0000001	344.80	20/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000638	0000001	1512.00	20/04/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000639	0000001	15704.47	20/04/2022	0000000159204	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000643	0000001	4800.00	20/04/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000610	0000001	7386.40	22/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000628	0000001	1141.85	22/04/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000629	0000001	3149.35	22/04/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000630	0000001	2501.15	22/04/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000631	0000001	4792.45	22/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000632	0000001	4629.34	22/04/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000004	11.00	22/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000004	7038.89	22/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000021	199.47	22/04/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000048	22.00	22/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	289.16	22/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000668	0000001	4950.00	22/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000670	0000001	4387.11	22/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	2455.27	26/04/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000049	7.94	26/04/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000002	1216.36	26/04/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000686	0000001	3908.59	26/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000685	0000001	21301.56	26/04/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000704	0000001	13060.08	27/04/2022	0000000159204	005827	866108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000708	0000001	1200.00	27/04/2022	0000000159204	005827	866109	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000689	0000001	5600.00	27/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000660	0000001	252.67	27/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000050	14.06	27/04/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	892.08	27/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000707	0000001	1000.00	27/04/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000022	55.03	28/04/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000023	3779.54	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000024	1.41	29/04/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000051	110.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	750.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	500.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	3100.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	1575.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	7000.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	4000.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	2000.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	500.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	1050.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	105.20	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	59.02	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	750.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000614	0000001	600.00	29/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000672	0000001	400.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000674	0000001	500.00	29/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000687	0000001	30.86	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000681	0000001	550.00	29/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000005	33.00	29/04/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	7700.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000713	0000001	2960.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000717	0000001	870.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000683	0000001	5544.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000671	0000001	1699.40	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000611	0000001	800.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000612	0000001	550.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000613	0000001	650.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000615	0000001	1280.04	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000627	0000001	3000.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000705	0000001	2500.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000716	0000001	60000.00	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000662	0000001	423.65	29/04/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000052	4.75	02/05/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000053	4.75	02/05/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000054	11.00	03/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000055	4.75	03/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000726	0000001	38650.00	03/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000727	0000001	2500.00	04/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000729	0000001	4000.00	04/05/2022	0000000159204	005827	866114	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000678	0000001	350.00	04/05/2022	0000000436933	005827	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000056	22.00	04/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000728	0000001	6319.00	04/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	5175.00	04/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000679	0000001	400.00	04/05/2022	0000000159204	005827	866113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000725	0000001	50000.00	04/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000001	600.00	04/05/2022	0000000159204	005827	866112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000682	0000001	1500.00	04/05/2022	0000000159204	005827	866110	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000588	0000001	10851.60	04/05/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000589	0000001	3858.12	04/05/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000590	0000001	774.90	04/05/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000673	0000001	500.00	04/05/2022	0000000159204	005827	866111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000001	165.00	06/05/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	900.00	06/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000057	11.00	06/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000058	165.00	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000025	7922.89	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	1462.00	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000770	0000001	700.00	10/05/2022	0000000159204	005827	866116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	223.53	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	243.41	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000001	226.58	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	292.40	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	197.60	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	16535.78	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	445.00	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	720.00	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	1440.00	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	2420.00	10/05/2022	0000000159204	005827	866134	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	4686.00	10/05/2022	0000000159204	005827	866135	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	3630.00	10/05/2022	0000000159204	005827	000000	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	4356.00	10/05/2022	0000000159204	005827	866136	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	2400.00	10/05/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000720	0000001	800.00	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000004	748.00	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000664	0000001	1754.40	10/05/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000665	0000001	760.06	10/05/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000666	0000001	545.78	10/05/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000667	0000001	422.46	10/05/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000633	0000001	1948.73	10/05/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000634	0000001	1170.05	10/05/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000635	0000001	807.81	10/05/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000636	0000001	508.00	10/05/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000730	0000001	800.40	10/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000693	0000001	2398.00	10/05/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000696	0000001	2955.00	10/05/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000699	0000001	3586.00	10/05/2022	0000000436933	005827	850041	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000778	0000001	220.00	10/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000006	44.00	10/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	34928.92	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	7972.32	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000005	24589.55	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000724	0000001	3164.15	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000742	0000001	1260.00	10/05/2022	0000000159204	005827	866123	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000743	0000001	420.00	10/05/2022	0000000159204	005827	866124	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000744	0000001	600.00	10/05/2022	0000000159204	005827	866125	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000001	720.00	10/05/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000746	0000001	720.00	10/05/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000747	0000001	720.00	10/05/2022	0000000159204	005827	866126	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000748	0000001	720.00	10/05/2022	0000000159204	005827	866127	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000749	0000001	720.00	10/05/2022	0000000159204	005827	866128	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000750	0000001	480.00	10/05/2022	0000000159204	005827	866129	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000751	0000001	800.00	10/05/2022	0000000159204	005827	866130	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000752	0000001	840.00	10/05/2022	0000000159204	005827	866131	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000753	0000001	800.00	10/05/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000754	0000001	720.00	10/05/2022	0000000159204	005827	866132	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000755	0000001	800.00	10/05/2022	0000000159204	005827	866133	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000756	0000001	800.00	10/05/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000765	0000001	840.00	10/05/2022	0000000159204	005827	866119	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000766	0000001	840.00	10/05/2022	0000000159204	005827	866120	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000767	0000001	840.00	10/05/2022	0000000159204	005827	866121	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000768	0000001	840.00	10/05/2022	0000000159204	005827	866122	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000773	0000001	1020.00	10/05/2022	0000000159204	005827	866118	164.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000691	0000001	2400.00	10/05/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000777	0000001	305.70	10/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000779	0000001	600.00	10/05/2022	0000000159204	005827	866137	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000780	0000001	10887.50	10/05/2022	0000000159204	005827	000000	746.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000781	0000001	10725.00	10/05/2022	0000000159204	005827	000000	727.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000782	0000001	12350.00	10/05/2022	0000000159204	005827	000000	933.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000783	0000001	12350.00	10/05/2022	0000000159204	005827	000000	933.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000784	0000001	11050.00	10/05/2022	0000000159204	005827	000000	767.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000723	0000001	720.00	10/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000759	0000001	112515.41	10/05/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000760	0000001	19326.15	10/05/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000761	0000001	10809.92	10/05/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000762	0000001	2295.92	10/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000764	0000001	1732.00	10/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000769	0000001	1300.00	10/05/2022	0000000436933	005827	850040	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000771	0000001	1035.00	10/05/2022	0000000159204	005827	866117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000694	0000001	3586.00	10/05/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000785	0000001	863.78	11/05/2022	0000000194417	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000775	0000001	780.00	11/05/2022	0000000436933	005827	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000776	0000001	220.00	11/05/2022	0000000436933	005827	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000815	0000001	11.00	11/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000787	0000001	10179.40	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000788	0000001	10511.53	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000789	0000001	9672.97	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000790	0000001	9915.92	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000791	0000001	5029.23	11/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000792	0000001	8542.32	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000793	0000001	7090.85	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000794	0000001	9967.18	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000795	0000001	10170.05	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000796	0000001	4743.36	11/05/2022	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000797	0000001	407.78	11/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000774	0000001	580.00	11/05/2022	0000000159204	005827	866138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000608	0000001	3867.50	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000608	0000002	3867.50	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	23515.75	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000007	11.00	11/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000798	0000001	2819.02	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000799	0000001	4189.25	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000800	0000001	4642.75	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000801	0000001	2707.47	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000802	0000001	1895.17	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000803	0000001	4463.92	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000804	0000001	1284.07	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000805	0000001	2673.54	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000806	0000001	3186.93	11/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000807	0000001	4064.85	11/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000808	0000001	5630.64	11/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000809	0000001	3904.61	11/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000810	0000001	3983.08	11/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000811	0000001	4332.84	11/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000812	0000001	2200.00	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000734	0000001	5457.70	11/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000735	0000001	3545.60	11/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000736	0000001	1223.60	11/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000737	0000001	637.30	11/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000001	5069.56	11/05/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000059	11.00	11/05/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000060	11.00	11/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000061	22.00	11/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000062	11.00	11/05/2022	0000000194417	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000063	11.00	12/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000813	0000001	1500.00	12/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000818	0000001	13800.00	12/05/2022	0000000436933	005827	850044	2481.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000821	0000001	4536.00	13/05/2022	0000000159204	005827	866140	226.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000820	0000001	560.00	13/05/2022	0000000159204	005827	866139	90.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000827	0000001	1750.00	16/05/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000005	780.00	17/05/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000064	11.00	17/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000065	11.65	17/05/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000008	11.00	17/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000816	0000001	3000.00	17/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000829	0000001	400.00	17/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000830	0000001	680.00	17/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000831	0000001	188712.10	17/05/2022	0000006720199	000410	000000	8303.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	160.00	18/05/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	1567.34	20/05/2022	0000000159204	005827	000000	225.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000853	0000001	22836.00	20/05/2022	0000000159204	005827	000000	3726.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000851	0000001	8924.00	20/05/2022	0000000159204	005827	000000	1133.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000009	11.00	20/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000066	11.00	20/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000026	257.74	20/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000027	1427.74	20/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000028	1108.84	20/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000840	0000001	21600.00	20/05/2022	0000000159204	005827	000000	5402.44	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000850	0000001	28146.88	20/05/2022	0000000159204	005827	000000	3121.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000847	0000001	6035.81	20/05/2022	0000000159204	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	1968.47	20/05/2022	0000000159204	005827	000000	147.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	26245.35	20/05/2022	0000000159204	005827	000000	4191.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000854	0000001	607478.44	20/05/2022	000000018151X	005827	000000	101264.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000855	0000001	48383.34	20/05/2022	000000018151X	005827	000000	4951.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000856	0000001	23266.54	20/05/2022	000000018151X	005827	000000	2127.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000857	0000001	106732.36	20/05/2022	000000018151X	005827	000000	14393.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000858	0000001	9505.93	20/05/2022	000000018151X	005827	000000	694.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000859	0000001	18713.25	20/05/2022	000000018151X	005827	000000	2679.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000860	0000001	13325.94	20/05/2022	000000018151X	005827	000000	1007.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000861	0000001	33046.28	20/05/2022	000000018151X	005827	000000	3099.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000862	0000001	9624.00	20/05/2022	0000000436933	005827	000000	1620.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000843	0000001	26892.57	20/05/2022	0000000159204	005827	000000	4334.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000844	0000001	14421.76	20/05/2022	0000000159204	005827	000000	1360.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000845	0000001	17648.94	20/05/2022	0000000159204	005827	000000	1821.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000841	0000001	1512.00	20/05/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000842	0000001	16704.47	20/05/2022	0000000159204	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000846	0000001	4800.00	20/05/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000872	0000001	18002.24	23/05/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000874	0000001	4183.92	23/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	2345.76	23/05/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	1400.00	23/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000865	0000001	1800.00	23/05/2022	0000000159204	005827	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000067	22.00	23/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	11.65	23/05/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000029	16.92	24/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000875	0000001	13060.08	24/05/2022	0000000159204	005827	866141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000822	0000001	16000.00	24/05/2022	0000000159204	005827	866143	800.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000828	0000001	1820.00	24/05/2022	0000000159204	005827	866144	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000878	0000001	25.64	25/05/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000866	0000001	416.31	25/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000870	0000001	30.70	25/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	42.71	25/05/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	108.76	25/05/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000867	0000001	461.02	25/05/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000836	0000001	2367.15	26/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000837	0000001	1051.65	26/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000838	0000001	9886.75	26/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000839	0000001	457.75	26/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000908	0000001	2804.90	27/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000030	71.10	27/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000031	3582.70	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000032	1.41	30/05/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000068	77.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	3100.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	792.96	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000877	0000001	1400.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000001	1575.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	389.84	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	400.00	30/05/2022	0000000159204	005827	866147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	2420.00	30/05/2022	0000000159204	005827	866145	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	4686.00	30/05/2022	0000000159204	005827	866149	304.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	4356.00	30/05/2022	0000000159204	005827	866146	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	2000.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000001	500.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	632.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	2960.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	34.09	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000002	3822.58	30/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000003	1192.26	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000010	33.00	30/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000474	0000001	16255.00	30/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000702	0000001	2395.00	30/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000275	0000002	1865.00	30/05/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000909	0000001	530.00	30/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000915	0000001	980.00	30/05/2022	0000000436933	005827	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000916	0000001	290.00	30/05/2022	0000000436933	005827	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000921	0000001	980.00	30/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000922	0000001	1920.00	30/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000888	0000001	350.00	30/05/2022	0000000436933	005827	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000893	0000001	2500.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000903	0000001	3586.00	30/05/2022	0000000436933	005827	850045	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000906	0000001	630.00	30/05/2022	0000000436933	005827	850047	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000835	0000001	510.00	30/05/2022	0000000436933	005827	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000826	0000001	560.00	30/05/2022	0000000436933	005827	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000886	0000001	600.00	30/05/2022	0000000159204	005827	866148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000892	0000001	1000.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000824	0000001	1800.00	30/05/2022	0000000159204	005827	866156	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000904	0000001	5544.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000905	0000001	600.00	30/05/2022	0000000159204	005827	866154	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000911	0000001	1500.00	30/05/2022	0000000159204	005827	866153	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000914	0000001	680.00	30/05/2022	0000000159204	005827	866155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000919	0000001	684.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000701	0000001	1247.00	30/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000719	0000001	6000.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000819	0000001	1066.70	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000473	0000001	37068.00	30/05/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000883	0000001	500.00	30/05/2022	0000000159204	005827	866151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000917	0000001	2680.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000920	0000001	550.00	30/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000900	0000001	3586.00	31/05/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000881	0000001	1699.40	31/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000899	0000001	2400.00	31/05/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000832	0000001	3000.00	31/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000901	0000001	2398.00	31/05/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000902	0000001	2955.00	31/05/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000933	0000001	8001.99	31/05/2022	0000000159409	005827	000000	434.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000935	0000001	11600.86	31/05/2022	0000000159409	005827	000000	837.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000936	0000001	7000.24	31/05/2022	0000000159409	005827	000000	350.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000891	0000001	550.00	31/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000882	0000001	400.00	31/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000884	0000001	500.00	31/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000924	0000001	9000.66	31/05/2022	0000000159263	005827	000000	533.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000925	0000001	7002.82	31/05/2022	0000000159263	005827	000000	349.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000928	0000001	22.00	31/05/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000929	0000001	9000.66	31/05/2022	0000000159409	005827	000000	533.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000930	0000001	9004.15	31/05/2022	0000000159409	005827	000000	531.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000931	0000001	6999.70	31/05/2022	0000000159409	005827	000000	349.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000011	44.00	31/05/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	7700.00	31/05/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000923	0000001	93.73	31/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	4000.00	31/05/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000913	0000001	7000.00	31/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	2400.00	31/05/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	3630.00	31/05/2022	0000000159204	005827	000000	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	750.00	31/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	750.00	31/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	500.00	31/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000069	110.00	31/05/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000070	4.75	01/06/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000071	11.00	01/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000072	4.75	01/06/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	7789.75	01/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000932	0000001	6994.99	01/06/2022	0000000159409	005827	000000	349.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000934	0000001	6999.49	01/06/2022	0000000159263	005827	000000	349.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000940	0000001	922.20	01/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000941	0000001	11.00	01/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000949	0000001	11.00	02/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000950	0000001	207.34	02/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000953	0000001	213.18	02/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000939	0000001	9000.66	02/06/2022	0000000159263	005827	000000	533.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000073	4.75	02/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000074	22.00	03/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	900.00	03/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000951	0000001	480.00	03/06/2022	0000000159204	005827	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000952	0000001	1300.00	03/06/2022	0000000159204	005827	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	13.05	09/06/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000989	0000001	35119.09	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000990	0000001	13828.87	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000003	3569.94	10/06/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000012	22.00	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	700.00	10/06/2022	0000000159204	005827	866158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001027	0000001	5284.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	720.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	1440.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000005	748.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000075	77.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000033	5433.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000034	0.13	10/06/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000958	0000001	680.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000966	0000001	420.00	10/06/2022	0000000159204	005827	866160	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000967	0000001	600.00	10/06/2022	0000000159204	005827	866161	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000968	0000001	420.00	10/06/2022	0000000159204	005827	866162	68.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000969	0000001	720.00	10/06/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000970	0000001	420.00	10/06/2022	0000000159204	005827	866163	68.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000971	0000001	840.00	10/06/2022	0000000159204	005827	866164	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000972	0000001	720.00	10/06/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000973	0000001	720.00	10/06/2022	0000000159204	005827	866165	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000974	0000001	720.00	10/06/2022	0000000159204	005827	866166	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000975	0000001	840.00	10/06/2022	0000000159204	005827	866167	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000976	0000001	720.00	10/06/2022	0000000159204	005827	866168	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000977	0000001	480.00	10/06/2022	0000000159204	005827	866169	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000978	0000001	800.00	10/06/2022	0000000159204	005827	866170	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000979	0000001	560.00	10/06/2022	0000000159204	005827	866171	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000980	0000001	840.00	10/06/2022	0000000159204	005827	866173	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000981	0000001	720.00	10/06/2022	0000000159204	005827	866174	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000982	0000001	800.00	10/06/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000983	0000001	720.00	10/06/2022	0000000159204	005827	866175	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000984	0000001	800.00	10/06/2022	0000000159204	005827	866176	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000985	0000001	600.00	10/06/2022	0000000159204	005827	866177	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000986	0000001	800.00	10/06/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000001	1260.00	10/06/2022	0000000159204	005827	866159	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000988	0000001	30155.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000526	0000001	2988.96	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000527	0000001	2218.98	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000528	0000001	3759.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000529	0000001	2318.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000530	0000001	3318.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000531	0000001	3204.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000532	0000001	2262.00	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000998	0000001	6574.33	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000999	0000001	8564.90	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001000	0000001	9307.05	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001001	0000001	6175.56	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001002	0000001	8491.39	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001004	0000001	10326.39	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001005	0000001	4848.62	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001006	0000001	9695.02	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001007	0000001	6287.02	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001008	0000001	566.36	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001009	0000001	8342.17	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000948	0000001	720.00	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000991	0000001	113405.46	10/06/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000992	0000001	19442.10	10/06/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000993	0000001	10757.01	10/06/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000994	0000001	2029.28	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000997	0000001	1900.00	10/06/2022	0000000436933	005827	850050	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001010	0000001	1540.65	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001011	0000001	3227.44	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001012	0000001	4799.78	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001013	0000001	6806.36	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001014	0000001	4106.27	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001015	0000001	2253.61	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001016	0000001	3457.88	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001017	0000001	5141.32	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001018	0000001	4852.50	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001019	0000001	2977.92	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001020	0000001	4389.32	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001021	0000001	1689.43	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001022	0000001	3885.62	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001023	0000001	3216.38	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000959	0000001	970.00	10/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000961	0000001	385.00	10/06/2022	0000000159204	005827	866157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001026	0000001	20325.00	10/06/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001029	0000001	10014.25	10/06/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001030	0000001	3445.00	10/06/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001039	0000001	11.00	10/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001003	0000001	604.65	10/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001035	0000001	1401.10	13/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001036	0000001	698.40	13/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001037	0000001	342.85	13/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001038	0000001	2113.76	13/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000963	0000001	650.00	13/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000964	0000001	750.00	13/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000965	0000001	1100.00	13/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001024	0000001	770.00	13/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	2470.50	13/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000006	780.00	14/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001033	0000001	2739.51	14/06/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001041	0000001	10660.00	14/06/2022	0000000159204	005827	000000	533.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	310.00	17/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	6035.81	20/06/2022	0000000159204	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001077	0000001	1268.47	20/06/2022	0000000159204	005827	000000	147.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	25645.35	20/06/2022	0000000159204	005827	000000	4191.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	2812.02	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	4325.00	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000938	0000001	800.00	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001069	0000001	21600.00	20/06/2022	0000000159204	005827	000000	5402.44	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001079	0000001	29946.88	20/06/2022	0000000159204	005827	000000	3238.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000035	3273.32	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000076	66.00	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000013	11.00	20/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000006	10527.47	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	458.50	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	1248.34	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001081	0000001	1567.34	20/06/2022	0000000159204	005827	000000	225.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	23825.33	20/06/2022	0000000159204	005827	000000	3726.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001080	0000001	8924.00	20/06/2022	0000000159204	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001072	0000001	25988.57	20/06/2022	0000000159204	005827	000000	4613.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001073	0000001	16125.76	20/06/2022	0000000159204	005827	000000	1542.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001074	0000001	17348.94	20/06/2022	0000000159204	005827	000000	1825.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000996	0000001	1066.70	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000954	0000001	5312.40	20/06/2022	0000000159204	005827	000000	265.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000945	0000001	3328.05	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001083	0000001	608302.61	20/06/2022	000000018151X	005827	000000	102395.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001084	0000001	50217.74	20/06/2022	000000018151X	005827	000000	5116.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001085	0000001	19343.14	20/06/2022	000000018151X	005827	000000	1814.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001086	0000001	3781.27	20/06/2022	000000018151X	005827	000000	541.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001087	0000001	108972.16	20/06/2022	000000018151X	005827	000000	14461.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001088	0000001	8293.93	20/06/2022	000000018151X	005827	000000	637.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001089	0000001	17775.25	20/06/2022	000000018151X	005827	000000	2642.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001090	0000001	13115.94	20/06/2022	000000018151X	005827	000000	1007.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001091	0000001	31367.08	20/06/2022	000000018151X	005827	000000	3020.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001092	0000001	13424.00	20/06/2022	0000000436933	005827	000000	1620.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001049	0000001	16.80	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001050	0000001	23.00	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001051	0000001	144.20	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001052	0000001	14.20	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001053	0000001	161.40	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001054	0000001	178.40	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001055	0000001	186.40	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001056	0000001	47.80	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001057	0000001	30.80	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001058	0000001	536.40	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001059	0000001	11.60	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001060	0000001	120.00	20/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001070	0000001	1512.00	20/06/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001071	0000001	16704.47	20/06/2022	0000000159204	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001075	0000001	4800.00	20/06/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001046	0000001	3950.00	21/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001034	0000001	2304.20	21/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001025	0000001	15495.00	21/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000077	22.00	21/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	150.00	23/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000036	211.12	24/06/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001146	0000001	3654.97	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001147	0000001	2776.97	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001148	0000001	3056.97	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001149	0000001	2084.97	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001150	0000001	2364.97	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001151	0000001	1591.97	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001152	0000001	1599.95	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001153	0000001	1535.99	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001154	0000001	1627.96	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001155	0000001	1523.98	27/06/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001142	0000001	4057.41	28/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001109	0000001	800.00	28/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001141	0000001	14898.65	28/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	1727.20	28/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	800.00	28/06/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000001	4429.47	28/06/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000014	11.00	28/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000015	11.00	30/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001105	0000001	1800.00	30/06/2022	0000000159204	005827	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000037	59.12	30/06/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000038	3096.88	30/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000039	0.60	30/06/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000040	1.41	30/06/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000078	44.00	30/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001145	0000001	1140.00	30/06/2022	0000000159204	005827	866179	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001164	0000001	1500.00	30/06/2022	0000000159204	005827	866178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001093	0000001	11994.00	30/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001061	0000001	17518.00	30/06/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001062	0000001	11994.00	30/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001063	0000001	5490.00	30/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001064	0000001	5490.00	30/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001065	0000001	1340.00	30/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001066	0000001	1340.00	30/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001094	0000001	4500.00	30/06/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001172	0000001	1264.00	30/06/2022	0000000159204	005827	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001163	0000001	1900.00	01/07/2022	0000000159204	005827	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001095	0000001	218.97	01/07/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001096	0000001	2408.55	01/07/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001097	0000001	995.30	01/07/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001098	0000001	441.89	01/07/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001128	0000001	400.00	01/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001133	0000001	350.00	01/07/2022	0000000436933	005827	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001136	0000001	550.00	01/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001042	0000001	2445.70	01/07/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001043	0000001	999.20	01/07/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001044	0000001	580.00	01/07/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001045	0000001	258.21	01/07/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001171	0000001	13060.08	01/07/2022	0000000159204	005827	866184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001131	0000001	600.00	01/07/2022	0000000159204	005827	866181	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000608	0000003	3867.50	01/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000079	4.75	01/07/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000080	66.00	01/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000081	4.75	01/07/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001174	0000001	2000.00	01/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	750.00	01/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	500.00	01/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	400.00	01/07/2022	0000000159204	005827	866180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	750.00	01/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000016	11.00	01/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000702	0000002	13500.00	01/07/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001129	0000001	500.00	01/07/2022	0000000159204	005827	866182	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001114	0000001	3586.00	04/07/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000017	55.00	04/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	7700.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	2420.00	04/07/2022	0000000159204	005827	866186	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	3630.00	04/07/2022	0000000159204	005827	000000	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	4356.00	04/07/2022	0000000159204	005827	866185	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	2400.00	04/07/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	1400.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	7000.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	2000.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	1705.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	4000.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	900.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000082	4.75	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000083	88.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001106	0000001	2400.00	04/07/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001113	0000001	5544.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001144	0000001	2500.00	04/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001115	0000001	2398.00	04/07/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001116	0000001	3586.00	04/07/2022	0000000436933	005827	850052	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001117	0000001	4500.33	04/07/2022	0000000436933	005827	000000	189.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001118	0000001	3501.42	04/07/2022	0000000436933	005827	000000	147.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001119	0000001	5800.44	04/07/2022	0000000436933	005827	000000	265.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001120	0000001	4001.00	04/07/2022	0000000436933	005827	000000	163.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001175	0000001	2000.00	05/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001181	0000001	1270.00	05/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001179	0000001	1320.00	05/07/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000084	11.00	05/07/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	896.00	05/07/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000018	11.00	05/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001180	0000001	980.00	05/07/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000019	66.00	06/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000002	113.73	06/07/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000004	294.94	06/07/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001196	0000001	750.00	06/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000085	11.00	06/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001121	0000001	3499.75	06/07/2022	0000000436933	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001122	0000001	3497.50	06/07/2022	0000000436933	005827	000000	146.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001123	0000001	3499.84	06/07/2022	0000000436933	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001124	0000001	4502.07	06/07/2022	0000000436933	005827	000000	185.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001125	0000001	4500.33	06/07/2022	0000000436933	005827	000000	189.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001126	0000001	3500.12	06/07/2022	0000000436933	005827	000000	147.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000041	4538.51	07/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	1225.10	07/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000002	5880.99	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001225	0000001	21.27	08/07/2022	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001234	0000001	727.20	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	10066.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001233	0000001	3862.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000020	22.00	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000276	0000002	1538.00	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000086	66.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001197	0000001	1800.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001232	0000001	13508.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000006	748.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	500.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	2333.20	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	10041.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001137	0000001	122.59	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	79.30	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	25.46	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	1245.44	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001127	0000001	1699.40	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001100	0000001	25.39	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001101	0000001	366.24	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000880	0000001	8931.00	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000880	0000002	1563.00	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000834	0000001	6328.00	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000703	0000001	24918.00	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001189	0000001	25.31	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001236	0000001	230386.64	08/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001237	0000001	8944.34	08/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001238	0000001	1665.64	08/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001239	0000001	39625.18	08/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001240	0000001	6398.40	08/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001241	0000001	4674.00	08/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001242	0000001	4612.00	08/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001245	0000001	13800.00	08/07/2022	0000000436933	005827	850053	1007.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001227	0000001	10322.20	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001228	0000001	7617.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001157	0000001	3000.00	08/07/2022	0000000159204	005827	000000	81.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001067	0000001	4099.90	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001068	0000001	2900.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001028	0000001	26210.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001199	0000001	2736.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000943	0000001	22925.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000944	0000001	19018.03	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000701	0000002	48301.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000879	0000001	8784.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000879	0000002	3441.97	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001226	0000001	7104.33	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001229	0000001	2400.00	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001103	0000001	267.69	08/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001204	0000001	1260.00	11/07/2022	0000000159204	005827	866187	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001205	0000001	480.00	11/07/2022	0000000159204	005827	866188	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001206	0000001	420.00	11/07/2022	0000000159204	005827	866189	68.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001207	0000001	600.00	11/07/2022	0000000159204	005827	866190	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001208	0000001	720.00	11/07/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001209	0000001	420.00	11/07/2022	0000000159204	005827	866191	68.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001210	0000001	840.00	11/07/2022	0000000159204	005827	866192	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001211	0000001	720.00	11/07/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001212	0000001	720.00	11/07/2022	0000000159204	005827	866193	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001213	0000001	720.00	11/07/2022	0000000159204	005827	866194	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001214	0000001	840.00	11/07/2022	0000000159204	005827	866195	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001215	0000001	720.00	11/07/2022	0000000159204	005827	866196	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001216	0000001	560.00	11/07/2022	0000000159204	005827	866197	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001217	0000001	480.00	11/07/2022	0000000159204	005827	866198	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001218	0000001	800.00	11/07/2022	0000000159204	005827	866199	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001219	0000001	840.00	11/07/2022	0000000159204	005827	866200	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001220	0000001	800.00	11/07/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001221	0000001	720.00	11/07/2022	0000000159204	005827	866201	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001222	0000001	800.00	11/07/2022	0000000159204	005827	866202	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001223	0000001	600.00	11/07/2022	0000000159204	005827	866203	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001224	0000001	800.00	11/07/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001249	0000001	780.00	11/07/2022	0000000159204	005827	866204	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001272	0000001	886.12	11/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001248	0000001	32228.56	11/07/2022	0000006720199	000410	000000	1418.06	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001203	0000001	2880.00	11/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000087	55.00	11/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000021	11.00	11/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	8.10	11/07/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001271	0000001	1437.81	11/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	10.10	12/07/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000002	13745.02	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	35804.61	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001191	0000001	5351.60	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	2960.00	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000022	22.00	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000088	11.00	12/07/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000089	55.00	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	3100.00	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	2105.23	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	308.00	12/07/2022	0000000159204	005827	866205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	720.00	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	1440.00	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001262	0000001	892.60	12/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001263	0000001	1567.31	12/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001264	0000001	591.22	12/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001265	0000001	5125.29	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001266	0000001	5507.87	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001267	0000001	6153.97	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001268	0000001	5400.11	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001269	0000001	3333.08	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001270	0000001	1380.00	12/07/2022	0000000436933	005827	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001192	0000001	113450.59	12/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001193	0000001	19360.22	12/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001194	0000001	10441.71	12/07/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001195	0000001	2029.28	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001184	0000001	680.00	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001188	0000001	720.00	12/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001168	0000001	870.00	12/07/2022	0000000436933	005827	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001169	0000001	230.00	12/07/2022	0000000436933	005827	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001277	0000001	11.00	12/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001250	0000001	7399.62	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001251	0000001	7832.95	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001252	0000001	9535.67	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001253	0000001	10377.52	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001254	0000001	7988.31	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001255	0000001	6961.45	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000001	11011.46	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001257	0000001	11231.17	12/07/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001258	0000001	4534.43	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001259	0000001	8882.28	12/07/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001162	0000001	1235.00	12/07/2022	0000000159204	005827	866207	61.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001143	0000001	500.00	12/07/2022	0000000159204	005827	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001177	0000001	3677.85	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001170	0000001	860.00	12/07/2022	0000000159204	005827	866206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001244	0000001	1066.70	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001183	0000001	450.00	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001261	0000001	1115.57	12/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001280	0000001	550.00	13/07/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001281	0000001	40319.83	13/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001279	0000001	750.00	13/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000090	22.00	13/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	600.00	14/07/2022	0000000159204	005827	866208	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001200	0000001	4000.00	14/07/2022	0000000159204	005827	866209	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000942	0000001	4073.00	15/07/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000091	11.00	15/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001283	0000001	500.00	15/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000702	0000003	2892.00	15/07/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001284	0000001	750.00	19/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000007	780.00	19/07/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000092	11.00	19/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000093	11.00	20/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	6035.81	20/07/2022	0000000159204	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001296	0000001	1268.47	20/07/2022	0000000159204	005827	000000	147.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001297	0000001	26645.35	20/07/2022	0000000159204	005827	000000	4191.02	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001288	0000001	21600.00	20/07/2022	0000000159204	005827	000000	10969.26	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001298	0000001	31396.88	20/07/2022	0000000159204	005827	000000	3238.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000023	11.00	20/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001299	0000001	9244.00	20/07/2022	0000000159204	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001300	0000001	1567.34	20/07/2022	0000000159204	005827	000000	225.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001301	0000001	24825.33	20/07/2022	0000000159204	005827	000000	3726.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000003	1014.95	20/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001302	0000001	488966.88	20/07/2022	000000018151X	005827	000000	103955.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001303	0000001	61433.09	20/07/2022	000000018151X	005827	000000	5630.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001304	0000001	19393.14	20/07/2022	000000018151X	005827	000000	1814.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001305	0000001	4131.27	20/07/2022	000000018151X	005827	000000	541.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001306	0000001	83544.25	20/07/2022	000000018151X	005827	000000	14461.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001307	0000001	8443.93	20/07/2022	000000018151X	005827	000000	650.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001308	0000001	19055.25	20/07/2022	000000018151X	005827	000000	2642.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001309	0000001	13115.94	20/07/2022	000000018151X	005827	000000	1007.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001310	0000001	29768.08	20/07/2022	000000018151X	005827	000000	2899.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001311	0000001	9224.00	20/07/2022	0000000436933	005827	000000	1620.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001291	0000001	27230.57	20/07/2022	0000000159204	005827	000000	4287.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001292	0000001	18945.16	20/07/2022	0000000159204	005827	000000	1666.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001293	0000001	17348.94	20/07/2022	0000000159204	005827	000000	1825.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001312	0000001	8000.00	20/07/2022	0000000159204	005827	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001289	0000001	1512.00	20/07/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001290	0000001	16704.47	20/07/2022	0000000159204	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001294	0000001	4800.00	20/07/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001335	0000001	14767.89	25/07/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001325	0000001	691.37	25/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001326	0000001	2461.18	25/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001327	0000001	8999.00	25/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001328	0000001	3755.10	25/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001336	0000001	2961.57	25/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001362	0000001	12250.00	25/07/2022	0000000436933	005827	000000	551.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000004	212.21	25/07/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000024	11.00	25/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	1637.85	25/07/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001352	0000001	309.90	25/07/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000003	4587.14	26/07/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000005	3900.95	26/07/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001380	0000001	11.00	28/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001278	0000001	1203.35	28/07/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001246	0000001	2080.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001337	0000001	1699.40	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001338	0000001	400.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001340	0000001	500.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001341	0000001	500.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001381	0000001	1500.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001382	0000001	1500.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001364	0000001	1000.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001365	0000001	23.37	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001368	0000001	2500.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001370	0000001	400.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001321	0000001	320.83	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001324	0000001	25.45	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001348	0000001	550.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001375	0000001	33.27	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001376	0000001	37.99	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001276	0000001	8500.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001407	0000001	1230.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000957	0000001	1500.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001366	0000001	475.00	29/07/2022	0000000159204	005827	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001369	0000001	13060.08	29/07/2022	0000000159204	005827	866211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001403	0000001	1350.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000608	0000004	3867.50	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	2960.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	7700.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000005	92.43	29/07/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000006	3226.82	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000007	1.41	29/07/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000025	55.00	29/07/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	750.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	500.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	1575.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	23.38	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	74.80	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	1400.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	164.39	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001331	0000001	24.80	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001332	0000001	22.68	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	115.85	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	2000.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001384	0000001	7000.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001385	0000001	500.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	4000.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	873.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	900.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	750.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000094	154.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001350	0000001	1800.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001173	0000001	800.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	1575.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001323	0000001	249.96	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001402	0000001	970.00	29/07/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001339	0000001	500.00	01/08/2022	0000000159204	005827	866213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000095	4.75	01/08/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000096	4.75	01/08/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001346	0000001	400.00	01/08/2022	0000000159204	005827	866215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001343	0000001	600.00	01/08/2022	0000000159204	005827	866214	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001349	0000001	1500.00	01/08/2022	0000000159204	005827	866212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001345	0000001	350.00	01/08/2022	0000000436933	005827	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001314	0000001	675.00	02/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001315	0000001	675.00	02/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001316	0000001	375.00	02/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001317	0000001	1600.00	02/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001318	0000001	5067.35	02/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001319	0000001	675.00	02/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001359	0000001	3586.00	02/08/2022	0000000436933	005827	850058	199.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001354	0000001	2420.00	02/08/2022	0000000159204	005827	866216	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	4356.00	02/08/2022	0000000159204	005827	866217	272.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000097	4.75	02/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000098	66.00	03/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	2400.00	03/08/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	3630.00	03/08/2022	0000000159204	005827	000000	203.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001419	0000001	5331.87	03/08/2022	0000000159204	005827	000000	266.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	1846.60	03/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000026	11.00	03/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001355	0000001	2398.00	03/08/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001386	0000001	4498.20	03/08/2022	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001387	0000001	4497.54	03/08/2022	0000000185000	008354	000000	188.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001388	0000001	5497.03	03/08/2022	0000000185000	008354	000000	230.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001389	0000001	7499.29	03/08/2022	0000000185000	008354	000000	385.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001390	0000001	4498.18	03/08/2022	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001391	0000001	19962.80	03/08/2022	0000000436933	005827	850059	1016.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001392	0000001	3499.88	03/08/2022	0000000159263	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001393	0000001	3999.35	03/08/2022	0000000159263	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001394	0000001	4495.00	03/08/2022	0000000159263	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001395	0000001	4498.10	03/08/2022	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001396	0000001	5496.78	03/08/2022	0000000159263	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001397	0000001	4497.70	03/08/2022	0000000159263	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001398	0000001	10993.92	03/08/2022	0000000436933	005827	850062	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001432	0000001	66.00	03/08/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001411	0000001	1140.00	03/08/2022	0000000159204	005827	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001353	0000001	2400.00	03/08/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001361	0000001	5544.00	03/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001356	0000001	3586.00	03/08/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001431	0000001	9830.00	03/08/2022	0000000159204	005827	866218	1830.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001435	0000001	600.00	08/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001436	0000001	600.00	08/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001465	0000001	23031.99	09/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001477	0000001	10.80	09/08/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	3162.08	09/08/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	1200.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	3100.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001433	0000001	266.00	10/08/2022	0000000159204	005827	866219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001406	0000001	1011.92	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	720.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	1440.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	9875.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000099	77.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000007	748.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001428	0000001	3228.46	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001434	0000001	180.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000008	7590.99	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	36435.66	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	7088.80	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000003	17328.37	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000027	22.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001467	0000001	160.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001468	0000001	402.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001469	0000001	558.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001470	0000001	400.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001478	0000001	12035.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001479	0000001	7965.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001482	0000001	180.00	10/08/2022	0000000436933	005827	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001483	0000001	970.00	10/08/2022	0000000436933	005827	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001439	0000001	115217.66	10/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001440	0000001	19393.22	10/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001441	0000001	10086.19	10/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001442	0000001	2029.28	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001418	0000001	720.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001421	0000001	200.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001422	0000001	200.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001423	0000001	2800.00	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001378	0000001	12000.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001379	0000001	6500.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001486	0000001	6943.00	10/08/2022	0000000436933	005827	850063	291.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001487	0000001	2795.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001489	0000001	886.12	10/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001429	0000001	1614.23	10/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001412	0000001	3489.75	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001445	0000001	1260.00	10/08/2022	0000000159204	005827	866220	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001446	0000001	480.00	10/08/2022	0000000159204	005827	866221	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001447	0000001	600.00	10/08/2022	0000000159204	005827	866222	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001448	0000001	960.00	10/08/2022	0000000159204	005827	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001449	0000001	720.00	10/08/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001450	0000001	720.00	10/08/2022	0000000159204	005827	866223	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001451	0000001	720.00	10/08/2022	0000000159204	005827	866224	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001452	0000001	720.00	10/08/2022	0000000159204	005827	866225	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001453	0000001	480.00	10/08/2022	0000000159204	005827	866226	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001454	0000001	800.00	10/08/2022	0000000159204	005827	866227	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001455	0000001	840.00	10/08/2022	0000000159204	005827	866228	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001456	0000001	800.00	10/08/2022	0000000159204	005827	866229	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001457	0000001	720.00	10/08/2022	0000000159204	005827	866230	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001458	0000001	800.00	10/08/2022	0000000159204	005827	866231	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001459	0000001	600.00	10/08/2022	0000000159204	005827	866232	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001460	0000001	800.00	10/08/2022	0000000159204	005827	866233	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001461	0000001	840.00	10/08/2022	0000000159204	005827	866234	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001462	0000001	840.00	10/08/2022	0000000159204	005827	866235	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001463	0000001	560.00	10/08/2022	0000000159204	005827	866236	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000001	960.00	10/08/2022	0000000159204	005827	866237	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001471	0000001	780.00	10/08/2022	0000000159204	005827	866238	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001472	0000001	780.00	10/08/2022	0000000159204	005827	866239	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001473	0000001	600.00	10/08/2022	0000000159204	005827	866240	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001474	0000001	600.00	10/08/2022	0000000159204	005827	866241	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001475	0000001	600.00	10/08/2022	0000000159204	005827	866242	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001476	0000001	300.00	10/08/2022	0000000159204	005827	866243	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001481	0000001	570.00	10/08/2022	0000000159204	005827	866244	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001488	0000001	3500.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000608	0000005	3867.50	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001138	0000001	3499.00	10/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001523	0000001	750.00	11/08/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	6150.00	11/08/2022	0000000159204	005827	866245	259.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	939.89	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000100	11.00	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001490	0000001	3485.25	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000028	11.00	12/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001493	0000001	9126.91	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001494	0000001	629.18	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001495	0000001	8185.22	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001496	0000001	9438.43	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000001	6464.35	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001498	0000001	8935.51	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001499	0000001	11188.72	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001500	0000001	4661.96	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001501	0000001	6572.88	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001502	0000001	6458.40	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001503	0000001	6616.16	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001504	0000001	4333.65	12/08/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001505	0000001	3377.59	12/08/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001506	0000001	4705.83	12/08/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001507	0000001	4894.91	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001508	0000001	3796.96	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001509	0000001	3337.83	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001510	0000001	3267.62	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001511	0000001	2278.67	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001512	0000001	2117.37	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001513	0000001	3813.06	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001514	0000001	4190.35	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001515	0000001	1274.03	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001516	0000001	4639.57	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001517	0000001	5372.99	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001518	0000001	5162.91	12/08/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001524	0000001	1020.00	12/08/2022	0000000436933	005827	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001443	0000001	550.00	12/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001444	0000001	305.00	12/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001492	0000001	283.08	12/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001526	0000001	873.75	15/08/2022	0000000159204	005827	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001527	0000001	3500.00	15/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001522	0000001	960.00	15/08/2022	0000000159204	005827	866247	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000029	11.00	15/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000101	11.00	15/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	840.00	15/08/2022	0000000159204	005827	866246	135.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000008	780.00	16/08/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000030	44.00	19/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000009	989.54	19/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001568	0000001	800.00	19/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001539	0000001	70.00	19/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001540	0000001	70.00	19/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001541	0000001	70.00	19/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001558	0000001	486106.23	22/08/2022	000000018151X	005827	000000	102634.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001559	0000001	63662.15	22/08/2022	000000018151X	005827	000000	5608.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001560	0000001	19043.14	22/08/2022	000000018151X	005827	000000	1814.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001561	0000001	21781.85	22/08/2022	000000018151X	005827	000000	2642.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001562	0000001	13615.94	22/08/2022	000000018151X	005827	000000	1007.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001563	0000001	29409.28	22/08/2022	000000018151X	005827	000000	2910.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001564	0000001	7809.70	22/08/2022	000000018151X	005827	000000	975.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001565	0000001	82624.39	22/08/2022	000000018151X	005827	000000	13525.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001566	0000001	8443.93	22/08/2022	000000018151X	005827	000000	650.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001567	0000001	9224.00	22/08/2022	0000000436933	005827	000000	1620.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001547	0000001	26552.17	22/08/2022	0000000159204	005827	000000	4702.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001548	0000001	18444.29	22/08/2022	0000000159204	005827	000000	1576.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001549	0000001	17348.94	22/08/2022	0000000159204	005827	000000	1825.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	1567.34	22/08/2022	0000000159204	005827	000000	225.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	22536.00	22/08/2022	0000000159204	005827	000000	3726.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001555	0000001	9244.00	22/08/2022	0000000159204	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000031	11.00	22/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001544	0000001	21600.00	22/08/2022	0000000159204	005827	000000	10969.26	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001554	0000001	30840.41	22/08/2022	0000000159204	005827	000000	3182.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	6035.81	22/08/2022	0000000159204	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	1268.47	22/08/2022	0000000159204	005827	000000	147.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	25191.35	22/08/2022	0000000159204	005827	000000	2948.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000102	11.00	22/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001545	0000001	1512.00	22/08/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001546	0000001	16704.47	22/08/2022	0000000159204	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001550	0000001	4800.00	22/08/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	1428.35	23/08/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000032	11.00	23/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001580	0000001	13705.43	23/08/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001582	0000001	2873.13	23/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001583	0000001	100.00	23/08/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001576	0000001	1653.22	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001577	0000001	709.70	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001578	0000001	374.77	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001579	0000001	215.03	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001535	0000001	2099.28	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001536	0000001	877.71	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001537	0000001	539.55	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001538	0000001	265.25	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001424	0000001	3177.50	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001425	0000001	601.05	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001426	0000001	375.90	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001427	0000001	222.05	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001413	0000001	523.89	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001414	0000001	1895.46	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001415	0000001	847.10	24/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001584	0000001	3150.00	25/08/2022	0000000159255	005827	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000103	11.00	25/08/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000010	213.43	29/08/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001588	0000001	900.00	29/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001589	0000001	4520.94	29/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001592	0000001	900.00	29/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001593	0000001	900.00	29/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001594	0000001	375.00	29/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001595	0000001	1300.00	29/08/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001611	0000001	1500.00	30/08/2022	0000000159204	005827	866249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001614	0000001	13060.08	30/08/2022	0000000159204	005827	866248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000011	2961.78	30/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000012	0.13	30/08/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000013	1.41	30/08/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000004	4632.62	30/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000006	3940.32	30/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000014	96.20	31/08/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000104	11.00	31/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001542	0000001	9300.00	31/08/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001543	0000001	11100.30	31/08/2022	0000000159204	005827	866250	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001615	0000001	5544.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001617	0000001	2400.00	01/09/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001632	0000001	540.00	01/09/2022	0000000159204	005827	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001633	0000001	540.00	01/09/2022	0000000159204	005827	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001643	0000001	8000.00	01/09/2022	0000000159204	005827	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001596	0000001	2500.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001598	0000001	1000.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001599	0000001	1699.40	01/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001600	0000001	400.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001606	0000001	350.00	01/09/2022	0000000436933	005827	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001619	0000001	2398.00	01/09/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001621	0000001	3586.00	01/09/2022	0000000436933	005827	850067	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001623	0000001	2955.00	01/09/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001641	0000001	1750.00	01/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001642	0000001	10993.92	01/09/2022	0000000436933	005827	850069	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001645	0000001	4498.20	01/09/2022	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001646	0000001	4495.00	01/09/2022	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001647	0000001	4498.10	01/09/2022	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001648	0000001	3499.88	01/09/2022	0000000436933	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001649	0000001	3999.35	01/09/2022	0000000436933	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001650	0000001	4497.54	01/09/2022	0000000436933	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001651	0000001	5496.78	01/09/2022	0000000436933	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001652	0000001	7499.29	01/09/2022	0000000436933	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001653	0000001	4498.18	01/09/2022	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001654	0000001	4497.70	01/09/2022	0000000436933	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001286	0000001	3744.00	01/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001287	0000001	18720.00	01/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001616	0000001	1800.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001409	0000001	800.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000105	4.75	01/09/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000106	165.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000107	2.23	01/09/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	1575.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001597	0000001	500.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001603	0000001	750.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001605	0000001	500.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001607	0000001	400.00	01/09/2022	0000000159204	005827	866252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	750.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001612	0000001	7000.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001613	0000001	2000.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	2420.00	01/09/2022	0000000159204	005827	866251	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	2400.00	01/09/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	4000.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	1765.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	900.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	3297.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	7700.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	3280.00	01/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000033	121.00	01/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001601	0000001	500.00	01/09/2022	0000000159204	005827	866254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001620	0000001	3586.00	01/09/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001604	0000001	600.00	01/09/2022	0000000159204	005827	866253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001627	0000001	880.00	02/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001628	0000001	1100.00	02/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000034	77.00	02/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	345.00	02/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	3100.00	02/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	1020.00	02/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000108	4.75	02/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000109	11.00	02/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000110	2.52	02/09/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001410	0000001	400.00	02/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001624	0000001	1290.00	02/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001609	0000001	550.00	02/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001602	0000001	500.00	02/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001659	0000001	5497.03	02/09/2022	0000000436933	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001660	0000001	2200.00	02/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001626	0000001	980.00	02/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000608	0000006	3867.50	02/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001638	0000001	2500.00	05/09/2022	0000000436933	005827	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001530	0000001	7240.00	05/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001531	0000001	7000.00	05/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001532	0000001	3530.00	05/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001533	0000001	7996.00	05/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001655	0000001	19962.80	05/09/2022	0000000436933	005827	850070	1016.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	1400.00	05/09/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000035	11.00	05/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	1200.00	05/09/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001675	0000001	23.30	05/09/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	56.51	06/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	79.61	06/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	31.13	06/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000001	1800.00	06/09/2022	0000000159255	005827	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	25.10	06/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000111	22.00	06/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001526	0000002	601.25	06/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001629	0000001	23.21	06/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001569	0000001	23.39	06/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001571	0000001	39.21	06/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001573	0000001	375.06	06/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001575	0000001	290.21	06/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	1206.52	08/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	3500.00	09/09/2022	0000000159204	005827	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	200.00	09/09/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000112	110.00	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000008	748.00	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001711	0000001	9300.00	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001709	0000001	200.00	09/09/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000015	5446.39	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000016	1041.38	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000017	0.17	09/09/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000036	33.00	09/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001574	0000001	275.00	09/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001590	0000001	1200.00	09/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001528	0000001	1340.00	09/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001529	0000001	2000.00	09/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001634	0000001	3746.70	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001635	0000001	5500.00	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001671	0000001	1649.06	09/09/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001672	0000001	784.76	09/09/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001673	0000001	366.96	09/09/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001674	0000001	199.50	09/09/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001700	0000001	885.00	09/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001373	0000001	27267.00	09/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001275	0000001	994.50	09/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001201	0000001	30000.00	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001663	0000001	3806.55	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001676	0000001	420.00	09/09/2022	0000000159204	005827	866256	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001677	0000001	420.00	09/09/2022	0000000159204	005827	866255	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001678	0000001	600.00	09/09/2022	0000000159204	005827	866272	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	900.00	09/09/2022	0000000159204	005827	866271	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001680	0000001	720.00	09/09/2022	0000000159204	005827	866270	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001681	0000001	560.00	09/09/2022	0000000159204	005827	866269	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001682	0000001	960.00	09/09/2022	0000000159204	005827	866268	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001683	0000001	960.00	09/09/2022	0000000159204	005827	866267	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001684	0000001	720.00	09/09/2022	0000000159204	005827	866266	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001685	0000001	720.00	09/09/2022	0000000159204	005827	866265	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001686	0000001	1260.00	09/09/2022	0000000159204	005827	866264	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001687	0000001	480.00	09/09/2022	0000000159204	005827	866263	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001688	0000001	600.00	09/09/2022	0000000159204	005827	866262	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001689	0000001	720.00	09/09/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001690	0000001	720.00	09/09/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001691	0000001	720.00	09/09/2022	0000000159204	005827	866261	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001692	0000001	480.00	09/09/2022	0000000159204	005827	866260	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001693	0000001	800.00	09/09/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001694	0000001	840.00	09/09/2022	0000000159204	005827	866259	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001695	0000001	800.00	09/09/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001696	0000001	720.00	09/09/2022	0000000159204	005827	866258	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001697	0000001	800.00	09/09/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001698	0000001	600.00	09/09/2022	0000000159204	005827	866257	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001699	0000001	800.00	09/09/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001519	0000001	1066.70	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001372	0000001	52302.00	09/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001706	0000001	840.00	12/09/2022	0000000159204	005827	866274	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001702	0000001	510.00	12/09/2022	0000000159204	005827	866273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001743	0000001	20.70	12/09/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	602.00	12/09/2022	0000000159204	005827	866273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001744	0000001	840.00	12/09/2022	0000000159204	005827	866276	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001745	0000001	840.00	12/09/2022	0000000159204	005827	866275	135.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000018	3.20	13/09/2022	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001746	0000001	1260.00	14/09/2022	0000000159204	005827	866277	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001747	0000001	4510.64	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001750	0000001	3098.14	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001751	0000001	7633.45	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001753	0000001	3896.72	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001754	0000001	4593.24	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001755	0000001	6212.83	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001770	0000001	1796.35	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001771	0000001	3265.06	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001772	0000001	2916.31	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001773	0000001	1709.36	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001774	0000001	2046.15	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001775	0000001	1561.50	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001776	0000001	4489.07	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001777	0000001	5608.92	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001778	0000001	2493.20	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001779	0000001	2165.10	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000001	871.25	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001719	0000001	2995.91	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001720	0000001	2252.23	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001721	0000001	3410.53	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001722	0000001	103.08	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001723	0000001	1557.17	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001724	0000001	1629.36	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001725	0000001	1413.51	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001726	0000001	2260.66	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001727	0000001	1240.18	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001728	0000001	2369.55	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001717	0000001	1314.45	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001749	0000001	449.13	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000004	18244.25	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000037	11.00	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	720.00	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	1440.00	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	553.94	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	535.08	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	303.06	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000113	11.00	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000114	11.00	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001716	0000001	1145.92	15/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001752	0000001	2950.38	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001768	0000001	1143.92	15/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001714	0000001	720.00	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001729	0000001	760.41	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001730	0000001	733.12	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001731	0000001	1084.97	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001732	0000001	1240.64	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001733	0000001	1049.06	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001734	0000001	774.96	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001735	0000001	912.15	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001736	0000001	455.68	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001737	0000001	673.82	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001738	0000001	666.80	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001739	0000001	618.11	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001740	0000001	1031.15	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001741	0000001	1119.63	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001742	0000001	344.26	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001756	0000001	2500.94	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001757	0000001	2199.90	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001758	0000001	3170.22	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001759	0000001	981.48	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001760	0000001	3025.93	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001761	0000001	720.01	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001762	0000001	2391.13	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001763	0000001	1781.16	15/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001764	0000001	2344.60	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001765	0000001	622.67	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001766	0000001	1147.11	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001767	0000001	3649.19	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001780	0000001	707.92	15/09/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001781	0000001	641.89	15/09/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001782	0000001	813.55	15/09/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001783	0000001	1221.21	15/09/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001784	0000001	1739.62	15/09/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001785	0000001	774.96	15/09/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001786	0000001	897.76	15/09/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001787	0000001	563.58	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001788	0000001	1211.68	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001789	0000001	713.79	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001790	0000001	329.60	15/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001791	0000001	9951.00	15/09/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001792	0000001	4272.10	15/09/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001793	0000001	2461.18	15/09/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001794	0000001	691.37	15/09/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001796	0000001	2100.00	19/09/2022	000000018151X	005827	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001799	0000001	115618.28	19/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001800	0000001	19527.37	19/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001801	0000001	10112.85	19/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001802	0000001	2029.28	19/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001803	0000001	886.12	19/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001797	0000001	37751.71	19/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	7947.00	19/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000019	1053.47	20/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000020	0.27	20/09/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000009	780.00	20/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001811	0000001	21600.00	21/09/2022	0000000159204	005827	000000	10969.26	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001821	0000001	32140.41	21/09/2022	0000000159204	005827	000000	3182.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000115	11.00	21/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	6035.81	21/09/2022	0000000159204	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001819	0000001	1468.47	21/09/2022	0000000159204	005827	000000	147.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	25401.82	21/09/2022	0000000159204	005827	000000	3225.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001823	0000001	1567.34	21/09/2022	0000000159204	005827	000000	225.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001824	0000001	22136.00	21/09/2022	0000000159204	005827	000000	3936.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	11.65	21/09/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001822	0000001	9644.00	21/09/2022	0000000159204	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000038	11.00	21/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001825	0000001	486457.59	21/09/2022	000000018151X	005827	000000	104355.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001826	0000001	62808.47	21/09/2022	000000018151X	005827	000000	5580.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001827	0000001	15590.19	21/09/2022	000000018151X	005827	000000	1659.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001828	0000001	7809.70	21/09/2022	000000018151X	005827	000000	975.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001829	0000001	86652.95	21/09/2022	000000018151X	005827	000000	14211.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001830	0000001	10062.40	21/09/2022	000000018151X	005827	000000	730.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001831	0000001	19726.45	21/09/2022	000000018151X	005827	000000	2653.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001832	0000001	13615.94	21/09/2022	000000018151X	005827	000000	1007.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001833	0000001	32371.73	21/09/2022	000000018151X	005827	000000	2824.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001834	0000001	9224.00	21/09/2022	0000000436933	005827	000000	1620.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001812	0000001	1512.00	21/09/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001813	0000001	15704.47	21/09/2022	0000000159204	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001817	0000001	4800.00	21/09/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001814	0000001	27184.37	21/09/2022	0000000159204	005827	000000	4702.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001815	0000001	16002.29	21/09/2022	0000000159204	005827	000000	1486.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001816	0000001	16792.47	21/09/2022	0000000159204	005827	000000	1769.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001484	0000001	1150.00	23/09/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001479	0000002	8850.00	23/09/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000116	11.00	23/09/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001849	0000001	950.56	26/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001850	0000001	1836.68	26/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001480	0000001	3950.00	27/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001243	0000001	3950.00	27/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000117	11.00	27/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000021	227.63	28/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001796	0000002	1900.00	28/09/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001639	0000001	900.00	28/09/2022	0000000159204	005827	866278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000022	99.66	29/09/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000023	3089.04	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000024	0.46	30/09/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000025	1.41	30/09/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000005	4684.29	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000007	3985.04	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0000606	0000039	21.60	30/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000118	88.00	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001867	0000001	500.00	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001869	0000001	400.00	30/09/2022	0000000159204	005827	866283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	750.00	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	500.00	30/09/2022	0000000159204	005827	866284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	2420.00	30/09/2022	0000000159204	005827	866280	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	2400.00	30/09/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001909	0000001	4497.54	30/09/2022	0000000185000	008354	000000	188.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001910	0000001	5497.03	30/09/2022	0000000185000	008354	000000	230.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001911	0000001	7499.29	30/09/2022	0000000185000	008354	000000	385.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001912	0000001	4498.18	30/09/2022	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001905	0000001	19962.80	30/09/2022	0000000436933	005827	850073	1016.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001906	0000001	4498.20	30/09/2022	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001907	0000001	15000.00	30/09/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001859	0000001	1750.00	30/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001860	0000001	1000.00	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001861	0000001	1699.40	30/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001862	0000001	400.00	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001864	0000001	500.00	30/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001865	0000001	750.00	30/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001868	0000001	350.00	30/09/2022	0000000436933	005827	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001871	0000001	550.00	30/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001876	0000001	2398.00	30/09/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001878	0000001	3586.00	30/09/2022	0000000436933	005827	850071	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001880	0000001	2955.00	30/09/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000001	55.40	30/09/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001863	0000001	500.00	30/09/2022	0000000159204	005827	866281	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001877	0000001	3586.00	30/09/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001866	0000001	600.00	30/09/2022	0000000159204	005827	866282	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001873	0000001	13060.08	30/09/2022	0000000159204	005827	866279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001874	0000001	2400.00	30/09/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001804	0000001	11100.30	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001888	0000001	5544.00	30/09/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001917	0000001	968.75	03/10/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000119	4.75	03/10/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000120	4.75	03/10/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000121	4.75	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000122	44.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	1305.17	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001885	0000001	7000.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	2000.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	82.74	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	50.44	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	23.29	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	23.29	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	500.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	3100.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001895	0000001	4000.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	900.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001858	0000001	1800.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001656	0000001	800.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	7700.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	3280.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000002	11.00	04/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001883	0000001	3266.97	04/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001884	0000001	2500.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001841	0000001	3177.50	04/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001842	0000001	601.05	04/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001843	0000001	375.90	04/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001844	0000001	222.05	04/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001847	0000001	244.10	04/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001898	0000001	3499.88	04/10/2022	000000018151X	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001899	0000001	3999.35	04/10/2022	000000018151X	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001900	0000001	4495.00	04/10/2022	000000018151X	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001901	0000001	4498.10	04/10/2022	000000018151X	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001902	0000001	5496.78	04/10/2022	000000018151X	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001903	0000001	4497.70	04/10/2022	000000018151X	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001904	0000001	10993.92	04/10/2022	0000000436933	005827	850074	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001923	0000001	1500.00	04/10/2022	0000000436933	005827	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001924	0000001	11.00	04/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001852	0000001	23.29	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001835	0000001	4505.97	04/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001805	0000001	925.00	04/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001806	0000001	925.00	04/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001807	0000001	375.00	04/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001808	0000001	925.00	04/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001809	0000001	925.00	04/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001484	0000002	13030.00	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001918	0000001	88.78	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001922	0000001	8000.00	04/10/2022	0000000159204	005827	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001882	0000001	13632.63	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001886	0000001	20001.85	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001845	0000001	264.77	04/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001934	0000001	58.60	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001935	0000001	64.00	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001936	0000001	336.20	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001937	0000001	38.40	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001938	0000001	77.80	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001939	0000001	163.40	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001940	0000001	46.80	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001941	0000001	39.40	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001942	0000001	44.00	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001943	0000001	16.80	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001944	0000001	33.40	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001945	0000001	43.80	05/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001837	0000001	3474.93	06/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001838	0000001	887.46	06/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001839	0000001	447.78	06/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001840	0000001	1372.95	06/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001704	0000001	2715.10	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001705	0000001	142.90	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001947	0000001	13675.56	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001926	0000001	152.60	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001927	0000001	152.60	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001928	0000001	2136.40	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001930	0000001	2715.10	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001931	0000001	142.90	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001907	0000002	15000.00	10/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001665	0000001	172.60	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001666	0000001	172.60	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001667	0000001	2416.40	10/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	4.65	10/10/2022	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000026	5056.63	10/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000027	1.78	10/10/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000009	748.00	10/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	915.60	10/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	2429.30	10/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	2429.30	10/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001664	0000001	1035.60	10/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001946	0000001	5989.97	10/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001893	0000001	1280.00	11/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000123	11.00	11/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001997	0000001	9300.00	11/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001976	0000001	7.65	11/10/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001890	0000001	1790.00	11/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000003	11.00	11/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001998	0000001	731.20	11/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000004	11.00	13/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001980	0000001	3971.54	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001981	0000001	2880.51	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001982	0000001	4960.98	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001983	0000001	2564.04	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001984	0000001	5516.60	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001985	0000001	3525.84	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001986	0000001	2516.50	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001987	0000001	2744.11	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001988	0000001	2558.20	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001989	0000001	4152.33	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001990	0000001	4144.85	13/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001991	0000001	3601.01	13/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001992	0000001	2319.49	13/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001993	0000001	2590.64	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001994	0000001	3165.86	13/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001996	0000001	10672.40	13/10/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	37573.95	13/10/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001979	0000001	2459.07	13/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000124	11.00	13/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	2270.59	13/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001977	0000001	354.84	13/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	1011.92	14/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000125	4.60	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	6.40	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000028	22.09	17/10/2022	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002001	0000001	10686.39	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002002	0000001	9133.13	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002003	0000001	11364.70	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002004	0000001	735.43	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002005	0000001	9116.38	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002006	0000001	8609.73	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002007	0000001	6211.83	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002008	0000001	6793.62	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002009	0000001	6495.11	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002010	0000001	2327.68	17/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000005	10403.72	18/10/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000010	780.00	18/10/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002012	0000001	3000.00	18/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002014	0000001	115681.38	19/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002015	0000001	20458.82	19/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002016	0000001	10994.93	19/10/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002017	0000001	2029.28	19/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001975	0000001	1260.00	19/10/2022	0000000436933	005827	850076	202.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001916	0000001	720.00	19/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001933	0000001	570.00	19/10/2022	0000000159204	005827	866305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000005	22.00	19/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002021	0000001	945.00	19/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002022	0000001	400.00	19/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	623.00	19/10/2022	0000000159204	005827	866305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0000001	600.00	19/10/2022	0000000159204	005827	866288	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	720.00	19/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	1440.00	19/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000002	66.00	19/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002018	0000001	840.00	19/10/2022	0000000159204	005827	866296	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002020	0000001	465.00	19/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001949	0000001	1260.00	19/10/2022	0000000159204	005827	866292	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001950	0000001	480.00	19/10/2022	0000000159204	005827	866293	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001951	0000001	600.00	19/10/2022	0000000159204	005827	866294	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001952	0000001	840.00	19/10/2022	0000000159204	005827	866295	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001953	0000001	720.00	19/10/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001954	0000001	1200.00	19/10/2022	0000000159204	005827	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001955	0000001	560.00	19/10/2022	0000000159204	005827	866297	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001956	0000001	720.00	19/10/2022	0000000159204	005827	866290	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001957	0000001	720.00	19/10/2022	0000000159204	005827	866298	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001958	0000001	720.00	19/10/2022	0000000159204	005827	866299	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001959	0000001	800.00	19/10/2022	0000000159204	005827	866300	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001960	0000001	960.00	19/10/2022	0000000159204	005827	866301	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001961	0000001	840.00	19/10/2022	0000000159204	005827	866302	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001962	0000001	800.00	19/10/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001963	0000001	800.00	19/10/2022	0000000159204	005827	866303	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001964	0000001	800.00	19/10/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001965	0000001	600.00	19/10/2022	0000000159204	005827	866304	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001967	0000001	720.00	19/10/2022	0000000159204	005827	866289	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001969	0000001	960.00	19/10/2022	0000000159204	005827	866291	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001970	0000001	1100.00	19/10/2022	0000000159204	005827	866287	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001972	0000001	840.00	19/10/2022	0000000159204	005827	866285	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001973	0000001	900.00	19/10/2022	0000000159204	005827	866286	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001968	0000001	720.00	20/10/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002024	0000001	860.00	20/10/2022	0000000159204	005827	866306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002027	0000001	88.78	20/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000003	22.00	20/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000029	1340.02	20/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000030	0.08	20/10/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002023	0000001	1600.00	20/10/2022	0000000159204	005827	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002025	0000001	260.00	20/10/2022	0000000436933	005827	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002026	0000001	980.00	20/10/2022	0000000436933	005827	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000006	11.00	21/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000004	11.00	21/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	1680.03	24/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002045	0000001	3326.73	24/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002039	0000001	88.78	24/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002041	0000001	13275.47	24/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002058	0000001	312.50	25/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002028	0000001	1761.01	25/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002029	0000001	714.17	25/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002030	0000001	423.39	25/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002031	0000001	189.81	25/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002019	0000001	900.00	25/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002042	0000001	1075.00	25/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002043	0000001	900.00	25/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002044	0000001	900.00	25/10/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002062	0000001	11.00	26/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002048	0000001	3998.00	26/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002049	0000001	3660.00	26/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002050	0000001	4500.00	26/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002051	0000001	1500.00	26/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002052	0000001	1960.00	26/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002053	0000001	3620.00	26/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000031	212.15	26/10/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000006	4731.53	26/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000008	4025.95	26/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002061	0000001	312.50	26/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002076	0000001	25656.90	28/10/2022	0000000159204	005827	000000	4646.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002077	0000001	18763.47	28/10/2022	0000000159204	005827	000000	1309.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002078	0000001	17536.00	28/10/2022	0000000159204	005827	000000	1712.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002099	0000001	8000.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002074	0000001	1512.00	28/10/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002075	0000001	16204.47	28/10/2022	0000000159204	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0002079	0000001	4800.00	28/10/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000032	91.73	28/10/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000033	3717.71	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000034	1.41	28/10/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000005	22.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	1454.40	28/10/2022	0000000159204	005827	000000	112.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	22349.00	28/10/2022	0000000159204	005827	000000	3936.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002100	0000001	400.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	7700.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	400.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002107	0000001	11.65	28/10/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002084	0000001	9244.00	28/10/2022	0000000159204	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002068	0000001	1400.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	1400.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	6035.81	28/10/2022	0000000159204	005827	000000	738.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002081	0000001	1512.00	28/10/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002082	0000001	27075.94	28/10/2022	0000000159204	005827	000000	2999.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	4000.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	200.00	28/10/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002073	0000001	21600.00	28/10/2022	0000000159204	005827	000000	10969.26	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002083	0000001	31727.47	28/10/2022	0000000159204	005827	000000	3069.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002066	0000001	3263.46	28/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002070	0000001	19962.80	28/10/2022	0000000436933	005827	850079	1016.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002071	0000001	10993.92	28/10/2022	0000000436933	005827	850080	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002072	0000001	193619.42	28/10/2022	0000006720199	000410	000000	8519.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002087	0000001	492872.13	28/10/2022	000000018151X	005827	000000	105023.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002088	0000001	61926.31	28/10/2022	000000018151X	005827	000000	4485.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002089	0000001	17940.19	28/10/2022	000000018151X	005827	000000	1659.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002090	0000001	7809.70	28/10/2022	000000018151X	005827	000000	1017.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002091	0000001	89387.75	28/10/2022	000000018151X	005827	000000	15099.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002092	0000001	9005.93	28/10/2022	000000018151X	005827	000000	674.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002093	0000001	18661.75	28/10/2022	000000018151X	005827	000000	1732.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002094	0000001	13403.00	28/10/2022	000000018151X	005827	000000	894.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002095	0000001	34336.11	28/10/2022	000000018151X	005827	000000	2661.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002096	0000001	9224.00	28/10/2022	0000000436933	005827	000000	1620.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002105	0000001	11.00	28/10/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002106	0000001	400.00	28/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000007	22.00	28/10/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002108	0000001	1750.00	01/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002035	0000001	23.30	01/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002036	0000001	371.94	01/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002038	0000001	22.95	01/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002065	0000001	2500.00	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001707	0000001	1066.70	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002060	0000001	1800.00	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001913	0000001	800.00	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	7000.00	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002098	0000001	4076.50	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	23.48	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	57.49	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	2000.00	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	53.50	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	88.16	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000006	4.75	01/11/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000007	4.75	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000008	44.00	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000009	4.75	01/11/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002033	0000001	292.16	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002064	0000001	13060.08	01/11/2022	0000000159204	005827	866311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001948	0000001	960.03	01/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	36.50	03/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	2.80	03/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000010	22.00	08/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000011	132.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	1.50	10/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000035	7815.87	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000036	0.39	10/11/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	1260.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002131	0000001	500.00	10/11/2022	0000000159204	005827	866312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	750.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002140	0000001	500.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	3612.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002122	0000001	9300.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002127	0000001	1750.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000010	748.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002054	0000001	1340.00	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002055	0000001	2000.00	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002056	0000001	4500.00	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002134	0000001	1000.00	10/11/2022	0000000159204	005827	866315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002135	0000001	350.00	10/11/2022	0000000436933	005827	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002136	0000001	11425.46	10/11/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002137	0000001	2832.00	10/11/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002139	0000001	400.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002141	0000001	4495.00	10/11/2022	0000000159204	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002142	0000001	4498.10	10/11/2022	0000000159204	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002143	0000001	3499.88	10/11/2022	0000000159204	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002144	0000001	3999.35	10/11/2022	0000000159204	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002145	0000001	4497.70	10/11/2022	0000000159204	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002146	0000001	5496.78	10/11/2022	0000000159204	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002148	0000001	1836.68	10/11/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002149	0000001	550.00	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002150	0000001	750.00	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002151	0000001	500.00	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002152	0000001	1928.00	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002153	0000001	1699.40	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002154	0000001	4498.20	10/11/2022	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002155	0000001	5497.03	10/11/2022	0000000185000	008354	000000	230.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002156	0000001	7499.29	10/11/2022	0000000185000	008354	000000	385.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002157	0000001	4498.18	10/11/2022	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002158	0000001	4497.54	10/11/2022	0000000185000	008354	000000	188.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000008	77.00	10/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002067	0000001	11100.30	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002133	0000001	600.00	10/11/2022	0000000159204	005827	866314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002046	0000001	7996.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002132	0000001	500.00	10/11/2022	0000000159204	005827	866312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001891	0000001	1150.00	10/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002169	0000001	3586.00	11/11/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002159	0000001	5544.00	11/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002165	0000001	1500.00	11/11/2022	0000000159204	005827	866316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000001	2400.00	11/11/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000009	22.00	11/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002170	0000001	3586.00	11/11/2022	0000000436933	005827	850082	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002171	0000001	2398.00	11/11/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002172	0000001	2955.00	11/11/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002117	0000001	950.00	11/11/2022	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002125	0000001	2369.25	11/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002126	0000001	2667.75	11/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002166	0000001	2420.00	11/11/2022	0000000159204	005827	866317	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	2400.00	11/11/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000037	1.68	11/11/2022	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000012	33.00	11/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	28.00	11/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	126.00	14/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000013	22.00	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	770.62	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	2429.30	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002175	0000001	4635.61	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001408	0000001	1840.00	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002180	0000001	4678.50	14/11/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002181	0000001	3707.34	14/11/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002182	0000001	3493.88	14/11/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002183	0000001	2528.78	14/11/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002184	0000001	865.46	14/11/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002185	0000001	2657.59	14/11/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002186	0000001	4734.42	14/11/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002187	0000001	3363.42	14/11/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002188	0000001	4033.44	14/11/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002189	0000001	2480.33	14/11/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002190	0000001	3139.15	14/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002191	0000001	3464.54	14/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002192	0000001	1612.47	14/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002193	0000001	5701.22	14/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002112	0000001	142.90	14/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002113	0000001	2715.10	14/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000010	11.00	14/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001897	0000001	20000.85	14/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001907	0000003	16915.00	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001485	0000001	13500.00	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002179	0000001	11686.95	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001887	0000001	20028.10	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002177	0000001	481.62	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002178	0000001	4185.39	14/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000001	10273.07	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002211	0000001	7589.63	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002212	0000001	7532.82	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002213	0000001	8808.76	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002214	0000001	4489.58	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002215	0000001	3891.35	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002216	0000001	4014.04	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002217	0000001	4885.41	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002218	0000001	3493.07	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002219	0000001	1848.95	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000011	780.00	16/11/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000014	11.00	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	36.40	16/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	11.65	16/11/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000006	10566.13	16/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	44.80	17/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002244	0000001	4.50	17/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001374	0000001	32733.00	17/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001371	0000001	17700.00	17/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002208	0000001	2150.00	18/11/2022	0000000436933	005827	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002247	0000001	15265.00	18/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002248	0000001	5000.00	18/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002252	0000001	1200.00	18/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002254	0000001	120871.66	18/11/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002255	0000001	21358.94	18/11/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002256	0000001	12702.89	18/11/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002257	0000001	2029.28	18/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002251	0000001	39900.80	18/11/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002253	0000001	7226.77	18/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002258	0000001	44.80	18/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	2.00	18/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	4039.38	18/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000015	22.00	18/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000038	1876.21	18/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000039	0.27	18/11/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002249	0000001	400.00	18/11/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002209	0000001	800.00	18/11/2022	0000000159204	005827	866318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002264	0000001	53.20	21/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	58.80	22/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002272	0000001	1.50	22/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002273	0000001	16.80	23/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000016	11.00	23/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000040	192.08	23/11/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000011	11.00	23/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000017	165.00	24/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	6406.16	24/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002284	0000001	78.40	24/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	600.00	24/11/2022	0000000159204	005827	866328	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002221	0000001	1260.00	24/11/2022	0000000159204	005827	000000	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002222	0000001	720.00	24/11/2022	0000000159204	005827	866325	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002223	0000001	1260.00	24/11/2022	0000000159204	005827	866327	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002224	0000001	720.00	24/11/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002225	0000001	900.00	24/11/2022	0000000159204	005827	866326	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002226	0000001	720.00	24/11/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002227	0000001	720.00	24/11/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002228	0000001	720.00	24/11/2022	0000000159204	005827	866336	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002229	0000001	720.00	24/11/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002230	0000001	720.00	24/11/2022	0000000159204	005827	866329	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002231	0000001	960.00	24/11/2022	0000000159204	005827	866324	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002232	0000001	720.00	24/11/2022	0000000159204	005827	866330	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002233	0000001	1200.00	24/11/2022	0000000159204	005827	866335	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002234	0000001	800.00	24/11/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002235	0000001	720.00	24/11/2022	0000000159204	005827	866334	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002236	0000001	720.00	24/11/2022	0000000159204	005827	866333	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002237	0000001	1200.00	24/11/2022	0000000159204	005827	866331	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002238	0000001	800.00	24/11/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002239	0000001	1200.00	24/11/2022	0000000159204	005827	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002240	0000001	1000.00	24/11/2022	0000000159204	005827	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002241	0000001	720.00	24/11/2022	0000000159204	005827	866332	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002197	0000001	480.00	24/11/2022	0000000159204	005827	866319	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002198	0000001	600.00	24/11/2022	0000000159204	005827	866320	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002199	0000001	720.00	24/11/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002200	0000001	1200.00	24/11/2022	0000000159204	005827	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002201	0000001	720.00	24/11/2022	0000000159204	005827	866321	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002202	0000001	840.00	24/11/2022	0000000159204	005827	866322	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002203	0000001	800.00	24/11/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002204	0000001	720.00	24/11/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002205	0000001	720.00	24/11/2022	0000000159204	005827	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002206	0000001	600.00	24/11/2022	0000000159204	005827	866323	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002207	0000001	800.00	24/11/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	150.00	25/11/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	55.00	25/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000041	74.10	25/11/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	140.00	28/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002286	0000001	11901.46	28/11/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	47.60	29/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	22.40	30/11/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002312	0000001	8944.00	30/11/2022	0000000159204	005827	000000	1156.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	1454.40	30/11/2022	0000000159204	005827	000000	112.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	19136.00	30/11/2022	0000000159204	005827	000000	3972.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000018	33.00	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000042	3019.83	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000043	1.41	30/11/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000007	4776.58	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000009	4064.94	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0000001	7000.00	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000001	5922.87	30/11/2022	0000000159204	005827	000000	930.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	1362.00	30/11/2022	0000000159204	005827	000000	104.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002310	0000001	23601.82	30/11/2022	0000000159204	005827	000000	3450.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002115	0000001	707.00	30/11/2022	0000000159204	005827	866337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002128	0000001	720.00	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	1440.00	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	900.00	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	1627.36	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002301	0000001	21600.00	30/11/2022	0000000159204	005827	000000	5402.44	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002311	0000001	30957.47	30/11/2022	0000000159204	005827	000000	3417.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002278	0000001	3402.66	30/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002130	0000001	720.00	30/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002315	0000001	481290.70	30/11/2022	000000018151X	005827	000000	104860.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002316	0000001	60281.36	30/11/2022	000000018151X	005827	000000	5637.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002317	0000001	16590.19	30/11/2022	000000018151X	005827	000000	1882.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002319	0000001	6809.70	30/11/2022	000000018151X	005827	000000	1134.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002320	0000001	85652.95	30/11/2022	000000018151X	005827	000000	14566.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002321	0000001	8299.93	30/11/2022	000000018151X	005827	000000	628.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002322	0000001	18237.63	30/11/2022	000000018151X	005827	000000	2351.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002323	0000001	14736.00	30/11/2022	000000018151X	005827	000000	1162.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002324	0000001	33115.93	30/11/2022	000000018151X	005827	000000	2990.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002325	0000001	9224.00	30/11/2022	0000000436933	005827	000000	2848.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000012	11.00	30/11/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002116	0000001	655.20	30/11/2022	0000000159204	005827	866337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002304	0000001	26880.50	30/11/2022	0000000159204	005827	000000	4772.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002305	0000001	18632.88	30/11/2022	0000000159204	005827	000000	1648.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002306	0000001	17436.00	30/11/2022	0000000159204	005827	000000	1879.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002277	0000001	14094.50	30/11/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0002307	0000001	4800.00	30/11/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002302	0000001	1212.00	30/11/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002303	0000001	15754.47	30/11/2022	0000000159204	005827	000000	1747.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002341	0000001	10993.92	01/12/2022	0000000159204	005827	866338	760.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	3100.00	01/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000019	1.91	01/12/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000020	4.75	01/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000021	3.88	01/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	148.40	01/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002344	0000001	2.00	01/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002345	0000001	3.00	01/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	3.00	02/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	2.80	02/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000022	2.84	02/12/2022	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000023	0.87	02/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002381	0000001	212.80	05/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002382	0000001	2.00	05/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	2.80	06/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002114	0000001	1206.52	06/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	2.80	07/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000044	6147.02	08/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	11.20	08/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000045	5957.07	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	3280.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	7700.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	131.36	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000024	198.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	3280.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002000	0000001	7700.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002120	0000001	500.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002124	0000001	1575.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	2000.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002334	0000001	500.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	4000.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	1575.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	3696.00	09/12/2022	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000002	900.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002261	0000001	1400.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	673.24	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	500.00	09/12/2022	0000000159204	005827	866342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	400.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	500.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	750.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	3100.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002372	0000001	194.60	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	2420.00	09/12/2022	0000000159204	005827	866340	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	2400.00	09/12/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002402	0000001	9300.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002297	0000001	1800.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002118	0000001	800.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000175	0000011	748.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001285	0000001	12168.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002340	0000001	19962.80	09/12/2022	0000000436933	005827	850086	1016.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002405	0000001	4136.00	09/12/2022	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002298	0000001	2500.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002300	0000001	1750.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002355	0000001	1000.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002356	0000001	1699.40	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002357	0000001	400.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002360	0000001	500.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002361	0000001	750.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002365	0000001	350.00	09/12/2022	0000000436933	005827	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002367	0000001	550.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002376	0000001	2398.00	09/12/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002378	0000001	2955.00	09/12/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002379	0000001	3586.00	09/12/2022	0000000436933	005827	850085	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002285	0000001	400.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002262	0000001	1070.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002266	0000001	721.64	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002450	0000001	1600.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002393	0000001	820.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000013	110.00	09/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002359	0000001	500.00	09/12/2022	0000000159204	005827	866342	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002377	0000001	3586.00	09/12/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002296	0000001	11100.30	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002336	0000001	13060.08	09/12/2022	0000000159204	005827	866339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002362	0000001	600.00	09/12/2022	0000000159204	005827	866343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002368	0000001	3304.40	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002373	0000001	1500.00	09/12/2022	0000000159204	005827	866344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002374	0000001	2400.00	09/12/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002389	0000001	1066.70	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002390	0000001	1066.70	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002392	0000001	460.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002399	0000001	5544.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002407	0000001	4714.60	09/12/2022	0000000159204	005827	866341	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002119	0000001	8000.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000001	1066.70	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002250	0000001	3087.70	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002263	0000001	520.00	09/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002387	0000001	1360.00	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002431	0000001	9301.50	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002432	0000001	4575.50	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002434	0000001	20240.40	12/12/2022	0000000159204	005827	000000	11871.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002435	0000001	14224.00	12/12/2022	0000000159204	005827	000000	8438.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002469	0000001	800.00	12/12/2022	0000000159204	005827	866345	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002470	0000001	72.02	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002471	0000001	10000.00	12/12/2022	0000000159204	005827	000000	785.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002472	0000001	3000.00	12/12/2022	0000000159204	005827	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002279	0000001	15000.00	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002281	0000001	5600.00	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002388	0000001	960.00	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002433	0000001	14678.33	12/12/2022	0000000159204	005827	000000	8708.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0002436	0000001	4800.00	12/12/2022	0000000159204	005827	000000	3237.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000014	22.00	12/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001657	0000001	2185.00	12/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001585	0000001	38150.00	12/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001586	0000001	19705.00	12/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002243	0000001	8600.00	12/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002245	0000001	24990.50	12/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002329	0000001	788.65	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002331	0000001	2420.94	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002288	0000001	8399.42	12/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002443	0000001	458890.96	12/12/2022	000000018151X	005827	000000	308120.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002444	0000001	14590.19	12/12/2022	000000018151X	005827	000000	8682.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002445	0000001	6359.70	12/12/2022	000000018151X	005827	000000	2683.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002446	0000001	79860.06	12/12/2022	000000018151X	005827	000000	53332.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002447	0000001	12796.80	12/12/2022	000000018151X	005827	000000	7368.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002448	0000001	9040.00	12/12/2022	000000018151X	005827	000000	4564.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002449	0000001	8315.00	12/12/2022	0000000436933	005827	000000	5119.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002385	0000001	1180.00	12/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001587	0000001	28795.00	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001658	0000001	31211.00	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002439	0000001	26434.00	12/12/2022	0000000159204	005827	000000	16077.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	2619.15	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	4666.40	12/12/2022	0000000159204	005827	000000	2834.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	19726.00	12/12/2022	0000000159204	005827	000000	11428.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	870.00	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000025	44.00	12/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	1454.40	12/12/2022	0000000159204	005827	000000	839.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002442	0000001	18334.00	12/12/2022	0000000159204	005827	000000	11089.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002473	0000001	5.60	12/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002440	0000001	8224.00	12/12/2022	0000000159204	005827	000000	4956.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000001	52.40	12/12/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000047	0000012	780.00	13/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002453	0000001	5904.87	14/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	2000.00	14/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	1.80	14/12/2022	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000001	2.80	14/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002486	0000001	1.50	14/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002487	0000001	2.00	14/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000026	22.00	14/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002454	0000001	3209.01	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002455	0000001	2239.68	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002456	0000001	4131.54	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002457	0000001	4743.77	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002458	0000001	1069.83	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002459	0000001	2276.64	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002460	0000001	2775.31	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002461	0000001	2514.77	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002462	0000001	2199.98	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002463	0000001	3522.42	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002464	0000001	3065.20	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002465	0000001	3182.35	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002466	0000001	2510.15	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002467	0000001	3248.59	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002468	0000001	327.65	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000015	11.00	14/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002451	0000001	527.97	14/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002452	0000001	578.74	14/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002474	0000001	8280.00	15/12/2022	0000000159204	005827	000000	347.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002475	0000001	8280.00	15/12/2022	0000000159204	005827	000000	347.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002476	0000001	8280.00	15/12/2022	0000000159204	005827	000000	347.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002477	0000001	8280.00	15/12/2022	0000000159204	005827	000000	347.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002478	0000001	10440.00	15/12/2022	0000000159204	005827	000000	438.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002479	0000001	7380.00	15/12/2022	0000000159204	005827	866346	309.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002480	0000001	10440.00	15/12/2022	0000000159204	005827	000000	438.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002481	0000001	8280.00	15/12/2022	0000000159204	005827	000000	347.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002482	0000001	8280.00	15/12/2022	0000000159204	005827	000000	347.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000027	85.10	15/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002506	0000001	2.90	15/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002507	0000001	16.80	15/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002508	0000001	1.50	15/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002510	0000001	11.00	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002400	0000001	1430.00	16/12/2022	0000000436933	005827	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002492	0000001	10204.25	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002493	0000001	8998.75	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002494	0000001	11064.38	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002495	0000001	6220.53	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002496	0000001	5324.68	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002497	0000001	4658.50	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002498	0000001	3924.39	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002499	0000001	5815.09	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002500	0000001	1496.40	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002501	0000001	1532.84	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002502	0000001	7573.22	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002503	0000001	1199.70	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002504	0000001	1589.22	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002505	0000001	1625.40	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002509	0000001	375.00	16/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002401	0000001	480.00	16/12/2022	0000000159204	005827	866347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000016	11.00	19/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002511	0000001	193.81	19/12/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	11.00	19/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	5.60	19/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002512	0000001	1250.00	19/12/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	5.60	20/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002511	0000002	3961.11	20/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002525	0000001	89.49	21/12/2022	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	5.60	21/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002543	0000001	8.40	22/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002352	0000001	2429.30	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002268	0000001	101.24	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002270	0000001	24.26	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	59.08	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002383	0000001	15.22	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	23.48	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002195	0000001	23.48	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002518	0000001	23.80	22/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002353	0000001	142.90	22/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002354	0000001	2715.10	22/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002267	0000001	408.68	22/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002274	0000001	23.27	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002527	0000001	5000.00	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002269	0000001	352.46	22/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0002550	0000001	4800.00	23/12/2022	0000000159204	005827	000000	2237.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002546	0000001	15204.47	23/12/2022	0000000159204	005827	000000	1698.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002544	0000001	88.78	23/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002547	0000001	25121.50	23/12/2022	0000000159204	005827	000000	4732.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002548	0000001	4424.00	23/12/2022	0000000159204	005827	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002549	0000001	16624.00	23/12/2022	0000000159204	005827	000000	1824.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002558	0000001	471960.99	23/12/2022	000000018151X	005827	000000	102306.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002559	0000001	26353.80	23/12/2022	000000018151X	005827	000000	2735.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002560	0000001	14590.19	23/12/2022	000000018151X	005827	000000	1659.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002561	0000001	6809.70	23/12/2022	000000018151X	005827	000000	244.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002562	0000001	84345.37	23/12/2022	000000018151X	005827	000000	14711.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002563	0000001	3632.05	23/12/2022	000000018151X	005827	000000	273.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002564	0000001	16494.10	23/12/2022	000000018151X	005827	000000	2245.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002565	0000001	13072.00	23/12/2022	000000018151X	005827	000000	1012.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002566	0000001	16034.61	23/12/2022	000000018151X	005827	000000	1379.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002567	0000001	9224.00	23/12/2022	0000000436933	005827	000000	2848.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002568	0000001	40000.00	23/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002569	0000001	30000.00	23/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002570	0000001	30000.00	23/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000017	11.00	23/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	5095.81	23/12/2022	0000000159204	005827	000000	959.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	1212.00	23/12/2022	0000000159204	005827	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002553	0000001	22193.62	23/12/2022	0000000159204	005827	000000	3335.94	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002545	0000001	21600.00	23/12/2022	0000000159204	005827	000000	9378.26	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002554	0000001	28022.47	23/12/2022	0000000159204	005827	000000	3177.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002556	0000001	1454.40	23/12/2022	0000000159204	005827	000000	112.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	20530.00	23/12/2022	0000000159204	005827	000000	4093.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002571	0000001	44.00	23/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002572	0000001	2.80	23/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002555	0000001	8724.00	23/12/2022	0000000159204	005827	000000	1136.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000007	8464.17	23/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002515	0000001	1000.00	23/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002429	0000001	3604.69	23/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	86.95	26/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	62.89	26/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	23.04	26/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002582	0000001	121.00	26/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002596	0000001	11.65	26/12/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	6.00	26/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002598	0000001	11.20	26/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	55.00	26/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002595	0000001	1250.00	26/12/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	23.27	26/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	33.69	26/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	1631.49	26/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000001	259.00	26/12/2022	0000000159204	005827	866357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002404	0000001	260.00	26/12/2022	0000000159204	005827	866357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002577	0000001	3231.20	26/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002588	0000001	4497.54	26/12/2022	0000000159409	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002589	0000001	7499.29	26/12/2022	0000000159409	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002590	0000001	4498.18	26/12/2022	0000000159409	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002591	0000001	5497.03	26/12/2022	0000000159409	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002592	0000001	4497.70	26/12/2022	0000000159409	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002593	0000001	3499.88	26/12/2022	0000000159409	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002594	0000001	3999.35	26/12/2022	0000000159409	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002583	0000001	5496.78	26/12/2022	0000000159263	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002584	0000001	11.00	26/12/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002585	0000001	4498.20	26/12/2022	0000000159409	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002576	0000001	13856.23	26/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002408	0000001	1260.00	26/12/2022	0000000159204	005827	000000	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002409	0000001	480.00	26/12/2022	0000000159204	005827	866355	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002410	0000001	600.00	26/12/2022	0000000159204	005827	866354	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002411	0000001	840.00	26/12/2022	0000000159204	005827	000000	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002412	0000001	1260.00	26/12/2022	0000000159204	005827	866353	202.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002413	0000001	1200.00	26/12/2022	0000000159204	005827	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002414	0000001	600.00	26/12/2022	0000000159204	005827	866352	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002415	0000001	720.00	26/12/2022	0000000159204	005827	866351	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002416	0000001	800.00	26/12/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002417	0000001	800.00	26/12/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002418	0000001	840.00	26/12/2022	0000000159204	005827	866350	134.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002419	0000001	720.00	26/12/2022	0000000159204	005827	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002420	0000001	720.00	26/12/2022	0000000159204	005827	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002421	0000001	800.00	26/12/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002422	0000001	600.00	26/12/2022	0000000159204	005827	866349	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002423	0000001	1200.00	26/12/2022	0000000159204	005827	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002424	0000001	800.00	26/12/2022	0000000159204	005827	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002425	0000001	1000.00	26/12/2022	0000000159204	005827	866348	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002522	0000001	600.00	26/12/2022	0000000159204	005827	866356	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002047	0000001	8836.00	26/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002537	0000001	424.22	26/12/2022	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002586	0000001	4495.00	27/12/2022	0000000159409	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002587	0000001	4498.10	27/12/2022	0000000159409	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002394	0000001	2510.30	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002395	0000001	490.65	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002396	0000001	375.90	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002397	0000001	222.05	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002326	0000001	900.00	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002289	0000001	900.00	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002292	0000001	900.00	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002293	0000001	900.00	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002294	0000001	1150.00	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002295	0000001	4565.85	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002615	0000001	22.00	27/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002616	0000001	55.00	27/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	1.50	27/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	14.00	27/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	900.00	27/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002614	0000001	6502.00	27/12/2022	0000000159204	005827	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	400.00	28/12/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000010	4103.93	28/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000008	4044.64	28/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	400.00	28/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	400.00	28/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	33.00	28/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	776.98	28/12/2022	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	2408.25	28/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002624	0000001	800.00	28/12/2022	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002519	0000001	674.50	28/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002620	0000001	1800.00	28/12/2022	0000000159204	005827	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002625	0000001	400.00	28/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000018	11.00	28/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002626	0000001	2973.11	29/12/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002627	0000001	1501.25	29/12/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002628	0000001	3394.11	29/12/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002629	0000001	2223.40	29/12/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002630	0000001	232.25	29/12/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002631	0000001	3899.55	29/12/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002632	0000001	1556.85	29/12/2022	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002633	0000001	2269.21	29/12/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002634	0000001	2200.71	29/12/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002635	0000001	2402.27	29/12/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002637	0000001	175600.00	29/12/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002638	0000001	79486.00	29/12/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002602	0000001	928.14	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002656	0000001	33061.00	29/12/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002657	0000001	5000.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002658	0000001	23085.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002662	0000001	1480.00	29/12/2022	0000000159204	005827	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002665	0000001	11.00	29/12/2022	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002666	0000001	126415.41	29/12/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002667	0000001	4804.10	29/12/2022	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002668	0000001	8055.26	29/12/2022	0000000194719	013463	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002668	0000002	50.58	29/12/2022	0000000282618	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002669	0000001	1829.30	29/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002524	0000001	1750.00	29/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002539	0000001	1164.60	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002540	0000001	831.84	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002541	0000001	383.28	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002542	0000001	2079.31	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002384	0000001	145.00	29/12/2022	0000000159204	005827	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002650	0000001	3586.00	29/12/2022	0000000436933	005827	850088	199.12	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002520	0000001	1800.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002603	0000001	500.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	299.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	1690.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	3280.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002639	0000001	3555.22	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	0.41	29/12/2022	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	1.41	29/12/2022	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002661	0000001	31213.74	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	132.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	8.40	29/12/2022	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	310.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	7000.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002335	0000001	8000.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002580	0000001	11100.30	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002604	0000001	13060.08	29/12/2022	0000000159204	005827	866359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002606	0000001	17080.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002607	0000001	7960.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002608	0000001	6760.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002642	0000001	1200.00	29/12/2022	0000000159204	005827	866358	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002653	0000001	5544.00	29/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002663	0000001	900.00	29/12/2022	0000000159204	005827	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002643	0000001	2400.00	30/12/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002648	0000001	4714.60	30/12/2022	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002646	0000001	3586.00	30/12/2022	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002644	0000001	2420.00	30/12/2022	0000000159204	005827	866363	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	3696.00	30/12/2022	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	2400.00	30/12/2022	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	1400.00	30/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	4356.00	30/12/2022	0000000159204	005827	866362	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	152.60	30/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000001	77.00	30/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002161	0000001	917.40	30/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	763.00	30/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	913.80	30/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002660	0000001	4730.00	30/12/2022	0000000159204	005827	866361	245.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002652	0000001	4136.00	30/12/2022	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002349	0000001	152.60	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002350	0000001	2136.40	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002351	0000001	152.60	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002581	0000001	2954.56	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002529	0000001	152.60	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002530	0000001	2136.40	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002531	0000001	152.60	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002672	0000001	11240.00	30/12/2022	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002673	0000001	2000.00	30/12/2022	0000000159204	005827	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002676	0000001	6.40	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002609	0000001	1340.00	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002610	0000001	1340.00	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002611	0000001	3980.00	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002612	0000001	3660.00	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002613	0000001	1500.00	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002645	0000001	2398.00	30/12/2022	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002647	0000001	2955.00	30/12/2022	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0001908	0000019	48.60	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002162	0000001	2136.40	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002163	0000001	152.60	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO CULTURA E ESPORTES	0002164	0000001	152.60	30/12/2022	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024