de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNICIPAL DE FINANCAS	0000011	0000001	4.75	03/01/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	BB C/C 17.830-6 - CONCURSO PuBLICO 2014
SEC. MUNICIPAL DE FINANCAS	0000013	0000001	4.75	03/01/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 283.143-0 ICMS DESON
SEC. MUNICIPAL DE FINANCAS	0000014	0000001	4.75	03/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE FINANCAS	0000015	0000001	4.75	03/01/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.543-5 CIDE
SEC. MUNICIPAL DE FINANCAS	0000016	0000001	144.00	03/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000016	0000002	4.75	03/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000017	0000001	4.75	03/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE FINANCAS	0000018	0000001	4.75	03/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000019	0000001	4.75	03/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000020	0000001	4.75	03/01/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
SEC. MUNICIPAL DE FINANCAS	0000021	0000001	4.75	03/01/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.742-3 ITR
SEC. MUNICIPAL DE FINANCAS	0000022	0000001	4.75	03/01/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 5.352-X IPTU
SEC. MUNICIPAL DE EDUCACAO	0000001	0000001	4.75	03/01/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.434-X PNAT
SEC. MUNICIPAL DE EDUCACAO	0000002	0000001	4.75	03/01/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000003	0000001	4.75	03/01/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	PM TENORIO/FNDE - CONT. ESCOLA PADRAO
SEC. MUNICIPAL DE EDUCACAO	0000004	0000001	4.75	03/01/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	PM TENORIO/FNDE - BRASIL ALFABETIZADO
SEC. MUNICIPAL DE EDUCACAO	0000005	0000001	4.75	03/01/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A - C/C 15246-3 PEJA
SEC. MUNICIPAL DE EDUCACAO	0000006	0000001	4.75	03/01/2022	0000000079901	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 7.990-1
SEC. MUNICIPAL DE EDUCACAO	0000007	0000001	4.75	03/01/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	PNAE-2 Conta Corrente
SEC. MUNICIPAL DE EDUCACAO	0000008	0000001	4.75	03/01/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	MERENDA Conta Corrente
SEC. MUNICIPAL DE EDUCACAO	0000009	0000001	4.75	03/01/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	PROGRAMAS DO FNDE
SEC. MUNICIPAL DE EDUCACAO	0000010	0000001	4.75	03/01/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000023	0000001	4.75	03/01/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
SEC. MUNICIPAL DE FINANCAS	0000036	0000001	41.80	10/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000038	0000001	2155.71	10/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000039	0000001	131.98	10/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000040	0000001	5795.24	10/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000041	0000001	2119.93	10/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000042	0000001	104.93	10/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000043	0000001	21.19	10/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000044	0000001	34313.88	10/01/2022	0000000207713	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.771-3 LEI ALDIR BLANC
SEC. MUNICIPAL DE FINANCAS	0000045	0000001	17.75	10/01/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.543-5 CIDE
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	691.00	10/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	72.00	11/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	824.74	11/01/2022	0000000085006	022241	871557	24.74	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000046	0000001	26854.24	11/01/2022	0000000085006	022241	000000	2399.69	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000056	0000001	41.80	11/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE EDUCACAO	0000047	0000001	72.00	11/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE EDUCACAO	0000057	0000001	9702.00	11/01/2022	0000000109061	022241	000000	1435.56	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000055	0000001	80.00	11/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000050	0000001	713.00	11/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000051	0000001	126.00	11/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000052	0000001	54.00	11/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000053	0000001	103.00	11/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000054	0000001	180.00	11/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000060	0000001	378.00	12/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000062	0000001	10.45	12/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000063	0000001	10.45	12/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000059	0000001	502.00	12/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000061	0000001	733.33	12/01/2022	0000000068799	022241	000000	22.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000067	0000001	126.25	13/01/2022	0000000085006	022241	871558	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000068	0000001	10.45	13/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000066	0000001	515.00	13/01/2022	0000000068799	022241	854714	15.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000064	0000001	180.00	13/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000065	0000001	27.00	13/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000035	0000001	1858.20	13/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000087	0000001	27.00	17/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000088	0000001	198.00	17/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000089	0000001	36.00	17/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000090	0000001	36.00	17/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000091	0000001	243.00	17/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000083	0000001	88.04	17/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000085	0000001	64.66	17/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000086	0000001	51.79	17/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000084	0000001	42.97	17/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000093	0000001	10.45	17/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE EDUCACAO	0000092	0000001	10.45	17/01/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
SEC. MUNICIPAL DE EDUCACAO	0000097	0000001	800.00	18/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE EDUCACAO	0000098	0000001	0.20	18/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE EDUCACAO	0000099	0000001	800.00	18/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE EDUCACAO	0000100	0000001	16.49	18/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000095	0000001	1870.00	18/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000096	0000001	0.47	18/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
GABINETE DO PREFEITO	0000034	0000001	6500.00	18/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000024	0000001	405.00	18/01/2022	0000000085006	022241	000000	12.15	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000071	0000001	270.00	19/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000107	0000001	187.63	19/01/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
SEC. MUNICIPAL DE FINANCAS	0000109	0000001	10.45	19/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000110	0000001	10.45	19/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE EDUCACAO	0000108	0000001	10.45	19/01/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
SEC. MUNICIPAL DE EDUCACAO	0000070	0000001	2220.00	19/01/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000102	0000001	72.00	19/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000103	0000001	72.00	19/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000104	0000001	36.00	19/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000105	0000001	36.00	19/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0000094	0000001	6499.98	20/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000115	0000001	1462.78	20/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000116	0000001	4.75	20/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000117	0000001	6504.23	20/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000118	0000001	288.00	20/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000119	0000001	20.90	20/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000120	0000001	10.45	20/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000032	0000001	2500.00	20/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000033	0000001	2683.00	20/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000106	0000001	150.00	20/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000030	0000001	300.00	20/01/2022	0000000085006	022241	000000	9.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000111	0000001	210.00	20/01/2022	0000000185108	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL GSUAS FNAS
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000112	0000001	0.05	20/01/2022	0000000185108	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL GSUAS FNAS
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000113	0000001	590.00	20/01/2022	0000000185108	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL GSUAS FNAS
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000114	0000001	0.14	20/01/2022	0000000185108	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL GSUAS FNAS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000025	0000001	1851.50	21/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000122	0000001	600.00	21/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000128	0000001	305.00	21/01/2022	0000000068799	022241	854715	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000129	0000001	539.16	21/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000130	0000001	20.90	21/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE FINANCAS	0000131	0000001	10.45	21/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE EDUCACAO	0000123	0000001	250.00	21/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000124	0000001	36.00	21/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000125	0000001	36.00	21/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000126	0000001	36.00	21/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000127	0000001	63.00	21/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000167	0000001	3047.58	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000173	0000001	27.00	24/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000174	0000001	27.00	24/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE EDUCACAO	0000165	0000001	2492.02	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000181	0000001	94.05	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000069	0000001	274.44	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000158	0000001	9940.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000001	464.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000166	0000001	2107.23	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000132	0000001	150.00	24/01/2022	0000000068799	022241	854748	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000133	0000001	150.00	24/01/2022	0000000068799	022241	854747	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000134	0000001	150.00	24/01/2022	0000000068799	022241	854746	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000137	0000001	150.00	24/01/2022	0000000068799	022241	854745	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000138	0000001	150.00	24/01/2022	0000000068799	022241	854742	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000139	0000001	150.00	24/01/2022	0000000068799	022241	854738	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000140	0000001	150.00	24/01/2022	0000000068799	022241	854740	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000141	0000001	150.00	24/01/2022	0000000068799	022241	854739	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000142	0000001	150.00	24/01/2022	0000000068799	022241	854737	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000175	0000001	150.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000176	0000001	150.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000177	0000001	150.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000178	0000001	150.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000179	0000001	150.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000180	0000001	250.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000160	0000001	150.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000161	0000001	30.69	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000163	0000001	300.00	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000164	0000001	6281.22	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000168	0000001	3330.44	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000169	0000001	30.69	24/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000170	0000001	1000.00	25/01/2022	0000000068799	022241	000000	30.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000171	0000001	1875.00	25/01/2022	0000000068799	022241	854749	56.25	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000077	0000001	182.10	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000078	0000001	37.86	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000079	0000001	31.47	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000172	0000001	150.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000216	0000001	200.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000217	0000001	500.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000143	0000001	150.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000144	0000001	150.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000147	0000001	150.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000148	0000001	150.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000149	0000001	150.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000159	0000001	150.00	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000072	0000001	113.56	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000080	0000001	30.69	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE FINANCAS	0000219	0000001	104.50	25/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE EDUCACAO	0000152	0000001	2769.00	25/01/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
SEC. MUNICIPAL DE EDUCACAO	0000082	0000001	26.33	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE EDUCACAO	0000218	0000001	10.45	25/01/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000073	0000001	48.02	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000074	0000001	233.43	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000075	0000001	503.55	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000076	0000001	30.69	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000081	0000001	290.21	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000153	0000001	293.82	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000155	0000001	202.93	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000156	0000001	202.93	25/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000200	0000001	9411.58	26/01/2022	0000000085006	022241	000000	1746.57	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000192	0000001	4159.00	26/01/2022	0000000085006	022241	000000	554.16	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000193	0000001	6886.38	26/01/2022	0000000085006	022241	000000	1113.03	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000195	0000001	1733.42	26/01/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE EDUCACAO	0000205	0000001	21863.14	26/01/2022	0000000109061	022241	000000	4927.42	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000205	0000002	4247.51	26/01/2022	0000000109061	022241	000000	1224.48	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000188	0000001	7381.41	26/01/2022	0000000085006	022241	000000	761.78	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE EDUCACAO	0000189	0000001	5616.08	26/01/2022	0000000085006	022241	000000	750.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE EDUCACAO	0000203	0000001	5696.12	26/01/2022	0000000109061	022241	000000	992.22	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000203	0000002	2848.20	26/01/2022	0000000109061	022241	000000	806.08	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000204	0000001	17397.15	26/01/2022	0000000109061	022241	000000	3528.57	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000204	0000002	4442.00	26/01/2022	0000000109061	022241	000000	1373.25	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000206	0000001	65709.46	26/01/2022	0000000109061	022241	000000	15289.20	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000206	0000002	24105.91	26/01/2022	0000000109061	022241	000000	6982.51	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000207	0000001	2155.60	26/01/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000207	0000002	2155.60	26/01/2022	0000000109061	022241	000000	180.47	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000208	0000001	7824.79	26/01/2022	0000000109061	022241	000000	1764.46	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000208	0000002	2937.59	26/01/2022	0000000109061	022241	000000	324.80	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000209	0000001	8168.64	26/01/2022	0000000109061	022241	000000	1418.74	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000209	0000002	5084.22	26/01/2022	0000000109061	022241	000000	1985.74	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000210	0000001	51521.54	26/01/2022	0000000109061	022241	000000	12461.45	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000210	0000002	7304.41	26/01/2022	0000000109061	022241	000000	1974.52	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000211	0000001	2230.46	26/01/2022	0000000109061	022241	000000	207.04	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE FINANCAS	0000225	0000001	15.75	26/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000226	0000001	52.25	26/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000187	0000001	5333.60	26/01/2022	0000000085006	022241	000000	660.04	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000198	0000001	2715.01	26/01/2022	0000000085006	022241	000000	578.82	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	9474.82	26/01/2022	0000000085006	022241	000000	1489.86	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000002	3202.46	26/01/2022	0000000085006	022241	000000	961.36	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000199	0000001	1733.42	26/01/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000186	0000001	5333.60	26/01/2022	0000000085006	022241	000000	617.38	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
GABINETE DO PREFEITO	0000182	0000001	4000.20	26/01/2022	0000000085006	022241	000000	364.19	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
GABINETE DO PREFEITO	0000184	0000001	22500.00	26/01/2022	0000000085006	022241	000000	11417.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000154	0000001	150.00	26/01/2022	0000000068799	022241	854751	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000196	0000001	8908.29	26/01/2022	0000000085006	022241	000000	1721.93	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000196	0000002	5740.11	26/01/2022	0000000085006	022241	000000	1471.60	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000191	0000001	5333.60	26/01/2022	0000000085006	022241	000000	617.38	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000183	0000002	16734.96	26/01/2022	0000000085006	022241	000000	5523.92	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000183	0000003	19000.86	26/01/2022	0000000085006	022241	000000	4987.08	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000190	0000001	2424.00	26/01/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000190	0000002	1212.00	26/01/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000201	0000001	1953.43	26/01/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	PM TENORIOBL PSB FNAS
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000202	0000001	1465.00	26/01/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	PM TENORIOBL PSB FNAS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000230	0000001	30.69	27/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000230	0000002	67.64	27/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000231	0000001	200.00	27/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000136	0000001	150.00	27/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000145	0000001	150.00	27/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000223	0000001	2075.00	27/01/2022	0000000068799	022241	000000	62.25	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000232	0000001	90.00	27/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000214	0000001	133.95	27/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000215	0000001	118.05	27/01/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
SEC. MUNICIPAL DE FINANCAS	0000236	0000001	50.42	27/01/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
SEC. MUNICIPAL DE FINANCAS	0000237	0000001	41.80	27/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000239	0000001	22.00	27/01/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	MUNICIPIO DE TENORIO - CEF N° 33-2
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000221	0000001	72.00	27/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000157	0000001	202.93	27/01/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000222	0000001	144.00	28/01/2022	0000000068799	022241	854753	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000224	0000001	27.00	28/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000248	0000001	400.00	28/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0000194	0000001	1609.22	28/01/2022	0000000085006	022241	871560	90.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0000212	0000001	200.00	28/01/2022	0000000068799	022241	854752	6.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000195	0000002	5333.60	28/01/2022	0000000085006	022241	871561	660.04	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000252	0000001	1.36	28/01/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 283.143-0 ICMS DESON
SEC. MUNICIPAL DE FINANCAS	0000253	0000001	4046.56	28/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000254	0000001	10.45	28/01/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000255	0000001	41.80	28/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000256	0000001	188.10	28/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000228	0000001	4912.00	28/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000003	1212.00	28/01/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000229	0000001	2000.00	28/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000186	0000002	1444.44	28/01/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
GABINETE DO PREFEITO	0000227	0000001	4000.00	28/01/2022	0000000085006	022241	000000	120.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE EDUCACAO	0000204	0000003	1333.20	28/01/2022	0000000109061	022241	000000	389.00	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000205	0000003	1454.40	28/01/2022	0000000109061	022241	000000	112.71	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000205	0000004	1454.40	28/01/2022	0000000109061	022241	000000	495.63	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000146	0000001	150.00	28/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000150	0000001	150.00	28/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000135	0000001	150.00	28/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000196	0000003	1333.20	28/01/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000196	0000004	1333.20	28/01/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000197	0000001	1733.42	28/01/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000197	0000002	1616.08	28/01/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000197	0000003	5000.00	28/01/2022	0000000085006	022241	000000	799.72	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000197	0000004	1953.43	28/01/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000251	0000001	150.00	28/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000190	0000003	1212.00	28/01/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000190	0000004	1212.00	28/01/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000190	0000005	1212.00	28/01/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000183	0000004	1253.31	28/01/2022	0000000085006	022241	000000	94.61	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000183	0000005	1333.20	28/01/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000183	0000006	1454.40	28/01/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000183	0000007	1575.60	28/01/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000191	0000002	1733.42	28/01/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000191	0000003	1616.08	28/01/2022	0000000085006	022241	871559	90.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000029	0000001	210.00	31/01/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000028	0000001	590.00	31/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE EDUCACAO	0000027	0000001	800.00	31/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000026	0000001	1870.00	31/01/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
SEC. MUNICIPAL DE FINANCAS	0000449	0000001	14152.67	31/01/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
SEC. MUNICIPAL DE FINANCAS	0000268	0000001	4.75	01/02/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000270	0000001	4.75	01/02/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000273	0000001	4.75	01/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000274	0000001	4.75	01/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000275	0000001	4.75	01/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000276	0000001	10.45	01/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000276	0000002	10.45	01/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000276	0000003	4.75	01/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000281	0000001	4.75	01/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000283	0000001	4.75	01/02/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000286	0000001	4.75	01/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000288	0000001	4.75	01/02/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000289	0000001	49.00	01/02/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE EDUCACAO	0000271	0000001	4.75	01/02/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000272	0000001	4.75	01/02/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000277	0000001	4.75	01/02/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000278	0000001	4.75	01/02/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000279	0000001	4.75	01/02/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000280	0000001	4.75	01/02/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000282	0000001	4.75	01/02/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000284	0000001	4.75	01/02/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000285	0000001	4.75	01/02/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000287	0000001	4.75	01/02/2022	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000251	0000002	40.00	01/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000265	0000001	200.00	01/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000269	0000001	4.75	01/02/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000290	0000001	150.00	02/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000250	0000001	300.00	02/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000001	20.90	02/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000294	0000001	10.45	02/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000295	0000001	10.45	02/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000296	0000001	20.90	02/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000263	0000001	27.00	02/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000264	0000001	108.00	02/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000291	0000001	63.00	02/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000292	0000001	36.00	02/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000244	0000001	27.00	02/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000245	0000001	108.00	02/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000246	0000001	27.00	02/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000247	0000001	36.00	02/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000243	0000001	15.26	02/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000267	0000001	133.04	02/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000297	0000001	27.00	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000298	0000001	4.75	03/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000299	0000001	20.90	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000241	0000001	6500.00	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000242	0000001	3500.00	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000259	0000001	1400.00	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000262	0000001	1400.00	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000220	0000001	2500.00	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000266	0000001	150.00	03/02/2022	0000000068799	022241	854755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000257	0000001	2203.00	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000101	0000001	2106.00	03/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000260	0000001	7040.00	03/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000261	0000001	7070.00	03/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000058	0000001	775.00	03/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000302	0000001	100.00	04/02/2022	0000000085006	022241	871563	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000303	0000001	705.00	04/02/2022	0000000085006	022241	871562	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000323	0000001	27.00	04/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000324	0000001	27.00	04/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000325	0000001	72.00	04/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000326	0000001	72.00	04/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000249	0000001	250.00	04/02/2022	0000000085006	022241	871564	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000121	0000001	170.00	04/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000305	0000001	1407.72	04/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000327	0000001	98.60	04/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000328	0000001	2293.20	04/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000332	0000001	31.35	04/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000311	0000001	6354.83	04/02/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000312	0000001	13685.80	04/02/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000304	0000001	360.82	04/02/2022	0000000068799	022241	000000	10.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000342	0000001	2900.00	07/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000353	0000001	27.00	07/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000354	0000001	27.00	07/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000355	0000001	36.00	07/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000310	0000001	1459.62	07/02/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000356	0000001	1092.78	07/02/2022	0000000093599	009911	000000	32.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000358	0000001	670.10	07/02/2022	0000000093599	009911	000000	20.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000360	0000001	10.45	07/02/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000350	0000001	603.15	07/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000359	0000001	10.45	07/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000361	0000001	10.45	07/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000362	0000001	20.90	07/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000363	0000001	73.15	07/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000351	0000001	200.00	07/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000352	0000001	250.00	07/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000306	0000001	400.00	07/02/2022	0000000068799	022241	854756	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000307	0000001	19083.60	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000336	0000001	37670.65	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000346	0000001	150.00	08/02/2022	0000000068799	022241	854759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000347	0000001	150.00	08/02/2022	0000000068799	022241	854758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000348	0000001	500.00	08/02/2022	0000000068799	022241	854757	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000349	0000001	200.00	08/02/2022	0000000068799	022241	854760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000334	0000001	1615.31	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000395	0000001	150.00	08/02/2022	0000000068799	022241	854761	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000396	0000001	80.00	08/02/2022	0000000068799	022241	854762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000393	0000001	10.45	08/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000394	0000001	41.80	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000338	0000001	9769.31	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000329	0000001	3000.00	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000330	0000001	1800.00	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000337	0000001	2938.45	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000320	0000001	72.00	08/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000321	0000001	50.00	08/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000322	0000001	36.00	08/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000339	0000001	3988.71	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000335	0000001	37735.12	08/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000300	0000001	2250.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000301	0000001	4900.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000319	0000001	5000.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000387	0000001	1000.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000317	0000001	10106.25	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000318	0000001	3000.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000340	0000001	8405.22	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000341	0000001	2200.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000343	0000001	6000.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000357	0000001	2820.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000388	0000001	2500.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000389	0000001	910.50	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000390	0000001	1057.50	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000391	0000001	1760.65	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000392	0000001	507.50	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000441	0000001	10.45	09/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000442	0000001	188.10	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000386	0000001	1212.00	09/02/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000316	0000001	2814.42	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000364	0000001	250.00	09/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000308	0000001	11500.00	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000309	0000001	1545.50	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000314	0000001	5500.00	09/02/2022	0000000085006	022241	000000	165.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000315	0000001	4661.20	09/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000379	0000001	4690.00	09/02/2022	0000000085006	022241	000000	140.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000381	0000001	1760.00	09/02/2022	0000000085006	022241	000000	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000382	0000001	1100.00	10/02/2022	0000000068799	022241	000000	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000412	0000001	500.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000413	0000001	1212.00	10/02/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000432	0000001	275.00	10/02/2022	0000000068799	022241	000000	8.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000433	0000001	1212.00	10/02/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000434	0000001	610.00	10/02/2022	0000000084107	022241	000000	18.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000380	0000001	700.00	10/02/2022	0000000085006	022241	000000	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000399	0000001	3788.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000408	0000001	1500.00	10/02/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000409	0000001	500.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000410	0000001	800.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000415	0000001	1659.98	10/02/2022	0000000085006	022241	000000	49.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000430	0000001	1212.00	10/02/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000378	0000001	2784.00	10/02/2022	0000000068799	022241	000000	83.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000376	0000001	1973.83	10/02/2022	0000000068799	022241	000000	59.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000453	0000001	160.00	10/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000464	0000001	150.00	10/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000459	0000001	104.50	10/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000461	0000001	209.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000462	0000001	14250.06	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000463	0000001	11789.64	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000465	0000001	10.45	10/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000418	0000001	1500.00	10/02/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000419	0000001	2500.00	10/02/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000443	0000001	748.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000444	0000001	5000.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000421	0000001	1212.00	10/02/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000429	0000001	1320.00	10/02/2022	0000000085006	022241	000000	39.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000313	0000001	1700.00	10/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000397	0000001	6500.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000426	0000001	484.00	10/02/2022	0000000085006	022241	000000	14.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000427	0000001	1500.00	10/02/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000428	0000001	450.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000400	0000001	36.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000401	0000001	144.00	10/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000422	0000001	500.00	10/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000423	0000001	2596.96	10/02/2022	0000000085006	022241	000000	77.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000424	0000001	3062.22	10/02/2022	0000000085006	022241	000000	91.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000425	0000001	1807.10	10/02/2022	0000000085006	022241	000000	54.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000384	0000001	800.00	10/02/2022	0000000068799	022241	000000	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000385	0000001	1540.00	10/02/2022	0000000068799	022241	000000	46.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000437	0000001	285.00	10/02/2022	0000000068799	022241	000000	8.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000439	0000001	80.00	10/02/2022	0000000085006	022241	000000	2.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000402	0000001	1212.00	10/02/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000403	0000001	1212.00	10/02/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000404	0000001	1212.00	10/02/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000406	0000001	1212.00	10/02/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000407	0000001	1212.00	10/02/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000438	0000001	1212.00	11/02/2022	0000000085006	022241	871566	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000405	0000001	1212.00	11/02/2022	0000000085006	022241	871569	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000445	0000001	600.00	11/02/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000446	0000001	600.00	11/02/2022	0000000085006	022241	871568	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000451	0000001	1300.00	11/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000454	0000001	2830.00	11/02/2022	0000000085006	022241	871578	84.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000333	0000001	72.00	11/02/2022	0000000085006	022241	871574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000436	0000001	25.77	11/02/2022	0000000068799	022241	000000	0.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000448	0000001	250.00	11/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000455	0000001	1030.92	11/02/2022	0000000110310	022241	000000	30.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000456	0000001	1212.00	11/02/2022	0000000085006	022241	871577	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000460	0000001	404.00	11/02/2022	0000000085006	022241	000000	12.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000435	0000001	1212.00	11/02/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000450	0000001	7000.00	11/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000458	0000001	1212.00	11/02/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000420	0000001	500.00	11/02/2022	0000000085006	022241	871570	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000474	0000001	41.80	11/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000475	0000001	62.70	11/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000398	0000001	242.21	11/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000473	0000001	200.00	11/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000457	0000001	1454.40	11/02/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000416	0000001	1454.40	11/02/2022	0000000085006	022241	871572	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000417	0000001	150.00	11/02/2022	0000000085006	022241	871571	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000447	0000001	250.00	11/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000452	0000001	400.00	11/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000431	0000001	1740.00	11/02/2022	0000000085006	022241	871565	52.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000411	0000001	200.00	11/02/2022	0000000085006	022241	871573	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000377	0000001	638.00	11/02/2022	0000000085006	022241	871576	19.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000414	0000001	942.26	11/02/2022	0000000068799	022241	000000	28.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000383	0000001	1250.00	11/02/2022	0000000085006	022241	871575	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000374	0000001	2040.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000375	0000001	1300.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000491	0000001	130.00	14/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000496	0000001	260.00	14/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000151	0000001	150.00	14/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000498	0000001	94.05	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000499	0000001	31.35	14/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000467	0000001	170.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	8747.60	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000470	0000001	2660.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000331	0000001	1500.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	480.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000472	0000001	600.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000466	0000001	1300.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000440	0000001	870.00	14/02/2022	0000000085006	022241	871567	26.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000368	0000001	560.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000369	0000001	2755.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000492	0000001	1454.40	14/02/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000493	0000001	36.00	14/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000494	0000001	180.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000495	0000001	171.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000497	0000001	90.00	14/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000367	0000001	1680.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000370	0000001	700.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000371	0000001	180.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000468	0000001	13600.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000365	0000001	2980.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000366	0000001	10468.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000372	0000001	4193.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000373	0000001	2800.00	14/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000213	0000001	46546.00	14/02/2022	0000000203068	022241	000000	930.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000476	0000001	2335.00	15/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000486	0000001	1535.95	15/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000525	0000001	264.20	15/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000526	0000001	41.80	15/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000523	0000001	150.00	15/02/2022	0000000068799	022241	854764	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000524	0000001	200.00	15/02/2022	0000000068799	022241	854763	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000484	0000001	2268.00	15/02/2022	0000000085006	022241	000000	68.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000031	0000001	5579.71	15/02/2022	0000006470730	034850	000000	66.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000565	0000001	200.00	16/02/2022	0000000085006	022241	871579	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000566	0000001	150.00	16/02/2022	0000000085006	022241	871598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000567	0000001	150.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000568	0000001	200.00	16/02/2022	0000000085006	022241	871581	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000569	0000001	200.00	16/02/2022	0000000085006	022241	871597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000570	0000001	200.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000571	0000001	150.00	16/02/2022	0000000085006	022241	871593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000572	0000001	150.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000573	0000001	200.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000542	0000001	200.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000543	0000001	150.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000544	0000001	200.00	16/02/2022	0000000085006	022241	871583	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000545	0000001	150.00	16/02/2022	0000000085006	022241	871587	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000546	0000001	300.00	16/02/2022	0000000085006	022241	871584	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000547	0000001	200.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000548	0000001	150.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000549	0000001	150.00	16/02/2022	0000000085006	022241	871590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000550	0000001	200.00	16/02/2022	0000000085006	022241	871585	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000551	0000001	150.00	16/02/2022	0000000085006	022241	871594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000552	0000001	150.00	16/02/2022	0000000068799	022241	854777	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000553	0000001	150.00	16/02/2022	0000000085006	022241	871589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000554	0000001	150.00	16/02/2022	0000000085006	022241	871588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000555	0000001	150.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000556	0000001	250.00	16/02/2022	0000000085006	022241	871595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000557	0000001	150.00	16/02/2022	0000000085006	022241	871580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000558	0000001	150.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000559	0000001	150.00	16/02/2022	0000000085006	022241	871582	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000560	0000001	200.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000561	0000001	150.00	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000562	0000001	150.00	16/02/2022	0000000085006	022241	871592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000563	0000001	200.00	16/02/2022	0000000085006	022241	871591	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000535	0000001	125.40	16/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000536	0000001	288.00	16/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000537	0000001	10.45	16/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000574	0000001	4030.50	17/02/2022	0000000085006	022241	000000	120.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000582	0000001	550.00	17/02/2022	0000000068799	022241	854765	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000583	0000001	250.00	17/02/2022	0000000068799	022241	854766	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000575	0000001	2050.00	17/02/2022	0000000085006	022241	000000	61.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000514	0000001	914.97	18/02/2022	0000000085006	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000534	0000001	1166.00	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000517	0000001	3714.63	18/02/2022	0000000085006	022241	000000	395.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000577	0000001	200.00	18/02/2022	0000000068799	022241	854770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000578	0000001	100.00	18/02/2022	0000000068799	022241	854771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000579	0000001	90.00	18/02/2022	0000000068799	022241	854768	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000580	0000001	200.00	18/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000581	0000001	200.00	18/02/2022	0000000068799	022241	854769	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000564	0000001	150.00	18/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000509	0000001	1599.84	18/02/2022	0000000085006	022241	000000	225.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000510	0000001	1754.94	18/02/2022	0000000085006	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000483	0000001	1800.00	18/02/2022	0000000068799	022241	854767	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000576	0000001	324.00	18/02/2022	0000000085006	022241	000000	9.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000586	0000001	10.45	18/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000587	0000001	10.45	18/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000588	0000001	6504.23	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000589	0000001	1172.38	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000501	0000001	660.00	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000502	0000001	4950.00	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000503	0000001	3055.59	18/02/2022	0000000085006	022241	000000	282.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000504	0000001	1166.00	18/02/2022	0000000085006	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000505	0000001	9127.28	18/02/2022	0000000085006	022241	000000	621.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000506	0000001	1432.64	18/02/2022	0000000085006	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000515	0000001	2070.50	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000516	0000001	1166.00	18/02/2022	0000000085006	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000518	0000001	266.64	18/02/2022	0000000085006	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000520	0000001	880.00	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000521	0000001	447.95	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000522	0000001	286.00	18/02/2022	0000000085006	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000507	0000001	19759.09	18/02/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000508	0000001	948.46	18/02/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000511	0000001	1146.64	18/02/2022	0000000085006	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000519	0000001	1623.89	18/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000527	0000001	490.69	18/02/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000528	0000001	5109.93	18/02/2022	0000000109061	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000529	0000001	1879.71	18/02/2022	0000000109061	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000530	0000001	6420.50	18/02/2022	0000000109061	022241	000000	677.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000531	0000001	2367.68	18/02/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000532	0000001	2915.59	18/02/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000533	0000001	12941.58	18/02/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000488	0000001	24.38	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000478	0000001	222.36	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000479	0000001	37.01	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000481	0000001	34.77	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000480	0000001	133.74	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000482	0000001	31.32	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000633	0000001	30.70	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000477	0000001	26.34	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000487	0000001	370.49	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000489	0000001	113.59	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000490	0000001	204.52	21/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000619	0000001	150.00	22/02/2022	0000000068799	022241	854774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000621	0000001	150.00	22/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000623	0000001	110.00	22/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000624	0000001	250.00	22/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000625	0000001	200.00	22/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000566	0000002	150.00	22/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000590	0000001	150.00	22/02/2022	0000000068799	022241	854772	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000591	0000001	150.00	22/02/2022	0000000068799	022241	854773	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000593	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000595	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000596	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000598	0000001	150.00	22/02/2022	0000000068799	022241	854780	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000599	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000600	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000602	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000603	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000605	0000001	150.00	22/02/2022	0000000068799	022241	854779	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000606	0000001	150.00	22/02/2022	0000000068799	022241	854778	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000607	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000608	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000609	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000610	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000612	0000001	150.00	22/02/2022	0000000068799	022241	854776	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000613	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000614	0000001	150.00	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000615	0000001	150.00	22/02/2022	0000000068799	022241	854775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000616	0000001	150.00	22/02/2022	0000000068799	022241	854781	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000512	0000001	322.30	22/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000513	0000001	322.30	22/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000655	0000001	175.53	22/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000656	0000001	135.85	22/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000657	0000001	31.35	22/02/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000658	0000001	20.90	22/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000698	0000001	20.90	23/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000699	0000001	10.45	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000629	0000001	99.24	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000630	0000001	133.95	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000651	0000001	652.94	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	540.00	23/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000696	0000001	288.00	23/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000697	0000001	2286.40	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000626	0000001	200.00	23/02/2022	0000000068799	022241	854783	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000622	0000001	250.00	23/02/2022	0000000068799	022241	854784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000620	0000001	200.00	23/02/2022	0000000068799	022241	854782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000634	0000001	150.00	23/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000635	0000001	150.00	23/02/2022	0000000068799	022241	854794	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000636	0000001	150.00	23/02/2022	0000000068799	022241	854793	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000637	0000001	130.00	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000638	0000001	150.00	23/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000639	0000001	150.00	23/02/2022	0000000068799	022241	854792	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000640	0000001	400.00	23/02/2022	0000000068799	022241	854791	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000641	0000001	200.00	23/02/2022	0000000068799	022241	854790	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000642	0000001	150.00	23/02/2022	0000000068799	022241	854789	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000643	0000001	150.00	23/02/2022	0000000068799	022241	854788	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000644	0000001	150.00	23/02/2022	0000000068799	022241	854787	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000645	0000001	150.00	23/02/2022	0000000068799	022241	854785	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000646	0000001	150.00	23/02/2022	0000000068799	022241	854795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000650	0000001	30.70	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000584	0000001	9632.15	23/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000631	0000001	83.51	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000647	0000001	6281.22	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000652	0000001	4857.52	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000632	0000001	244.58	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000653	0000001	2442.90	23/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000679	0000001	4401.40	24/02/2022	0000000085006	022241	000000	575.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000680	0000001	5300.00	24/02/2022	0000000085006	022241	000000	1113.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0000681	0000001	1212.00	24/02/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000682	0000001	1300.00	24/02/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000689	0000001	4015.71	24/02/2022	0000000085006	022241	000000	1077.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000677	0000001	18661.33	24/02/2022	0000000085006	022241	000000	4172.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000677	0000002	17979.97	24/02/2022	0000000085006	022241	000000	5594.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000485	0000001	61.85	24/02/2022	0000000068799	022241	854786	1.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000678	0000001	4000.00	24/02/2022	0000000085006	022241	000000	617.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000676	0000001	1616.08	24/02/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000676	0000002	822.42	24/02/2022	0000000085006	022241	000000	61.68	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000688	0000001	1465.00	24/02/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000683	0000001	8423.40	24/02/2022	0000000085006	022241	000000	1721.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000683	0000002	4126.31	24/02/2022	0000000085006	022241	000000	1399.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000604	0000001	150.00	24/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000597	0000001	150.00	24/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000672	0000001	4060.20	24/02/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000673	0000001	5212.00	24/02/2022	0000000085006	022241	000000	750.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000674	0000001	105018.08	24/02/2022	0000000109061	022241	000000	20407.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000674	0000002	39400.90	24/02/2022	0000000109061	022241	000000	8849.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000675	0000001	21863.14	24/02/2022	0000000109061	022241	000000	4956.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000675	0000002	4302.60	24/02/2022	0000000109061	022241	000000	1095.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000687	0000001	2155.60	24/02/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000687	0000002	2155.60	24/02/2022	0000000109061	022241	000000	180.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000690	0000001	12991.83	24/02/2022	0000000109061	022241	000000	2389.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000690	0000002	4877.39	24/02/2022	0000000109061	022241	000000	586.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000691	0000001	13696.33	24/02/2022	0000000109061	022241	000000	2083.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000691	0000002	8441.56	24/02/2022	0000000109061	022241	000000	2339.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000692	0000001	91156.34	24/02/2022	0000000109061	022241	000000	17799.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000692	0000002	11816.27	24/02/2022	0000000109061	022241	000000	2749.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000693	0000001	2230.46	24/02/2022	0000000109061	022241	000000	207.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000694	0000001	5696.12	24/02/2022	0000000109061	022241	000000	992.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000694	0000002	2848.20	24/02/2022	0000000109061	022241	000000	806.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000695	0000001	17953.58	24/02/2022	0000000109061	022241	000000	3647.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000695	0000002	4442.00	24/02/2022	0000000109061	022241	000000	1373.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000669	0000001	9110.79	24/02/2022	0000000085006	022241	000000	1806.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000669	0000002	3202.46	24/02/2022	0000000085006	022241	000000	961.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000670	0000001	5300.00	24/02/2022	0000000085006	022241	000000	716.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000686	0000001	1300.00	24/02/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000585	0000001	470.00	24/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000667	0000001	3000.00	24/02/2022	0000000085006	022241	000000	364.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	22500.00	24/02/2022	0000000085006	022241	000000	11417.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000671	0000001	4000.00	24/02/2022	0000000085006	022241	000000	660.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000685	0000001	2036.16	24/02/2022	0000000085006	022241	000000	578.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000709	0000001	50.52	24/02/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000710	0000001	20.90	24/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000711	0000001	41.80	24/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000712	0000001	11.00	24/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000712	0000002	10.45	24/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000716	0000001	2193.16	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000722	0000001	10.45	25/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000723	0000001	1.36	25/02/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000724	0000001	2818.22	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000725	0000001	20.90	25/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000726	0000001	209.00	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000727	0000001	41.80	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000707	0000001	3712.00	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000660	0000001	400.00	25/02/2022	0000000068799	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000649	0000001	2820.00	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000539	0000001	31.29	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000540	0000001	42.33	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000541	0000001	1796.38	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000670	0000002	1300.00	25/02/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000700	0000001	2500.00	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000705	0000001	4000.00	25/02/2022	0000000085006	022241	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000706	0000001	2000.00	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000715	0000001	3500.00	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000695	0000003	1333.20	25/02/2022	0000000109061	022241	000000	389.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000675	0000003	1454.40	25/02/2022	0000000109061	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000675	0000004	1454.40	25/02/2022	0000000109061	022241	000000	495.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000708	0000001	80.00	25/02/2022	0000000085006	022241	000000	2.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000661	0000001	80.00	25/02/2022	0000000068799	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000538	0000001	800.00	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000618	0000001	150.00	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000592	0000001	150.00	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000683	0000003	1333.20	25/02/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000683	0000004	1333.20	25/02/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000684	0000001	1300.00	25/02/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000684	0000002	1212.00	25/02/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000684	0000003	1465.00	25/02/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000684	0000004	4000.00	25/02/2022	0000000085006	022241	000000	584.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000344	0000001	590.00	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000345	0000001	210.00	25/02/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000676	0000003	1212.00	25/02/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000676	0000004	1212.00	25/02/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000676	0000005	1212.00	25/02/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000678	0000002	1212.00	25/02/2022	0000000085006	022241	871599	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000678	0000003	1300.00	25/02/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000677	0000003	1385.14	25/02/2022	0000000085006	022241	000000	106.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000677	0000004	1333.20	25/02/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000677	0000005	1454.40	25/02/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000677	0000006	1575.60	25/02/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000682	0000002	4000.00	25/02/2022	0000000085006	022241	871601	660.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000719	0000001	153.00	25/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000720	0000001	126.00	25/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000721	0000001	27.00	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000654	0000001	72.00	25/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000662	0000001	54.00	25/02/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000663	0000001	144.00	25/02/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000664	0000001	72.00	25/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000665	0000001	36.00	25/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000666	0000001	207.00	25/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0000681	0000002	1212.00	25/02/2022	0000000085006	022241	871600	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0000681	0000003	735.85	25/02/2022	0000000085006	022241	000000	55.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000713	0000001	237.00	25/02/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000732	0000001	4.75	02/03/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000728	0000001	4.75	02/03/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000729	0000001	4.75	02/03/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000730	0000001	4.75	02/03/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000731	0000001	4.75	02/03/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000734	0000001	4.75	02/03/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000736	0000001	4.75	02/03/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000738	0000001	4.75	02/03/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000745	0000001	4.75	02/03/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000746	0000001	4.75	02/03/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000748	0000001	4.75	02/03/2022	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000733	0000001	4.75	02/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000735	0000001	4.75	02/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000737	0000001	4.75	02/03/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000739	0000001	4.75	02/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000740	0000001	4.75	02/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000741	0000001	4.75	02/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000742	0000001	4.75	02/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000743	0000001	4.75	02/03/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000744	0000001	4.75	02/03/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000747	0000001	4.75	02/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000749	0000001	4.75	02/03/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000750	0000001	994.43	03/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000751	0000001	49.00	03/03/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	798.00	04/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000770	0000001	3500.00	04/03/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000771	0000001	1212.00	04/03/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000777	0000001	1212.00	04/03/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000772	0000001	1212.00	04/03/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000775	0000001	1212.00	04/03/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000752	0000001	220.00	04/03/2022	0000000085006	022241	871602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000769	0000001	150.00	04/03/2022	0000000068799	022241	854796	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000753	0000001	200.00	07/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000809	0000001	600.00	07/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000775	0000002	1212.00	07/03/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000772	0000002	1212.00	07/03/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000777	0000002	1212.00	07/03/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000842	0000001	22.00	07/03/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000771	0000002	1212.00	07/03/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000770	0000002	3500.00	07/03/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000718	0000001	80.00	07/03/2022	0000000068799	022241	000000	2.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000759	0000001	220.00	07/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000766	0000001	1050.00	07/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000767	0000001	250.00	07/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000768	0000001	300.00	07/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000714	0000001	170.00	07/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000704	0000001	6500.00	07/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000836	0000001	4.75	07/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000837	0000001	11.00	07/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000838	0000001	33.00	07/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000839	0000001	33.00	07/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000840	0000001	44.00	07/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000841	0000001	11.00	07/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000701	0000001	23840.00	07/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000755	0000001	135.00	07/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000756	0000001	162.00	07/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000757	0000001	63.00	07/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000761	0000001	36.00	07/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000762	0000001	72.00	07/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000702	0000001	364.00	07/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000703	0000001	1241.80	07/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000819	0000001	135.00	08/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000774	0000001	1454.40	08/03/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000789	0000001	500.00	08/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000782	0000001	1212.00	08/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000784	0000001	1212.00	08/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000786	0000001	1212.00	08/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000795	0000001	1212.00	08/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000779	0000001	1212.00	08/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000883	0000001	11.00	08/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000884	0000001	143.00	08/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000787	0000001	1500.00	08/03/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000794	0000001	2500.00	08/03/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000797	0000001	450.00	08/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000780	0000001	1212.00	08/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000783	0000001	1500.00	08/03/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000788	0000001	500.00	08/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000791	0000001	1212.00	08/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000796	0000001	800.00	08/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000798	0000001	500.00	08/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000790	0000001	1212.00	08/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000773	0000001	1454.40	08/03/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000813	0000001	160.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000814	0000001	210.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000815	0000001	1753.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000832	0000001	9489.48	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000810	0000001	6429.00	09/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000764	0000001	1776.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000833	0000001	6950.41	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000868	0000001	1688.65	09/03/2022	0000000085006	022241	000000	50.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000873	0000001	1212.00	09/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000874	0000001	1680.00	09/03/2022	0000000085006	022241	000000	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000878	0000001	13770.40	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000911	0000001	4188.59	09/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000793	0000001	1500.00	09/03/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000830	0000001	11337.06	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000854	0000001	1212.00	09/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000816	0000001	2200.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000817	0000001	5900.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000818	0000001	3547.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000829	0000001	3000.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000843	0000001	4433.50	09/03/2022	0000000085006	022241	000000	133.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000867	0000001	2236.68	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000876	0000001	9921.57	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000877	0000001	2500.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000882	0000001	6000.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000792	0000001	1212.00	09/03/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000717	0000001	1400.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000912	0000001	11.00	09/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000913	0000001	286.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000828	0000001	600.00	09/03/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000811	0000001	2520.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000812	0000001	1809.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000765	0000001	2745.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000869	0000001	1628.60	09/03/2022	0000000085006	022241	000000	48.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000875	0000001	54.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000881	0000001	1000.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000831	0000001	5000.00	09/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000845	0000001	1870.00	10/03/2022	0000000068799	022241	000000	56.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000898	0000001	2607.78	10/03/2022	0000000085006	022241	000000	78.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000899	0000001	2618.60	10/03/2022	0000000085006	022241	000000	78.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000822	0000001	54.00	10/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000834	0000001	600.00	10/03/2022	0000000085006	022241	871614	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000781	0000001	1212.00	10/03/2022	0000000085006	022241	871606	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000778	0000001	1212.00	10/03/2022	0000000085006	022241	871605	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000933	0000001	5220.66	10/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000934	0000001	14351.43	10/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000935	0000001	4677.77	10/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000936	0000001	293.76	10/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000937	0000001	11.00	10/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000938	0000001	154.00	10/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000940	0000001	55.00	10/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000941	0000001	66.00	10/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000885	0000001	372.00	10/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000887	0000001	5000.00	10/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000892	0000001	1500.00	10/03/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000893	0000001	1212.00	10/03/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000835	0000001	1212.00	10/03/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000799	0000001	500.00	10/03/2022	0000000085006	022241	871608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000939	0000001	748.00	10/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000926	0000001	600.00	10/03/2022	0000000085006	022241	871620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000855	0000001	1212.00	10/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000856	0000001	1212.00	10/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000857	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000858	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000859	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000860	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000847	0000001	1010.00	10/03/2022	0000000085006	022241	000000	30.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000849	0000001	4700.00	10/03/2022	0000000084107	022241	000000	141.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000850	0000001	1454.40	10/03/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000851	0000001	1454.40	10/03/2022	0000000085006	022241	871618	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000852	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000853	0000001	1212.00	10/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000820	0000001	27.00	10/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000001	1212.00	10/03/2022	0000000085006	022241	871604	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000862	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000863	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000864	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000865	0000001	1800.00	10/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000866	0000001	1040.00	10/03/2022	0000000085006	022241	871616	31.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000879	0000001	500.00	10/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000880	0000001	2300.00	10/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000909	0000001	1212.00	10/03/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000627	0000001	3300.00	10/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000628	0000001	2150.00	10/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000931	0000001	1212.00	10/03/2022	0000000085006	022241	871619	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000900	0000001	100.00	10/03/2022	0000000085006	022241	000000	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000901	0000001	773.19	10/03/2022	0000000085006	022241	871621	23.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000870	0000001	900.00	10/03/2022	0000000084107	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000871	0000001	1100.00	10/03/2022	0000000085006	022241	871617	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000872	0000001	1100.00	10/03/2022	0000000085006	022241	000000	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000846	0000001	220.00	10/03/2022	0000000084107	022241	000000	6.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000823	0000001	800.00	10/03/2022	0000000085006	022241	871615	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000824	0000001	1000.00	10/03/2022	0000000085006	022241	871611	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000825	0000001	1520.00	10/03/2022	0000000085006	022241	871612	45.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000826	0000001	1000.00	10/03/2022	0000000085006	022241	871613	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000827	0000001	1680.00	10/03/2022	0000000085006	022241	871603	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000800	0000001	200.00	10/03/2022	0000000085006	022241	871609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000844	0000001	150.00	10/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000801	0000001	150.00	10/03/2022	0000000085006	022241	871610	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000785	0000001	1454.40	10/03/2022	0000000085006	022241	871607	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000894	0000001	400.00	10/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000903	0000001	1627.54	10/03/2022	0000000068799	022241	000000	48.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000905	0000001	419.90	11/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000916	0000001	150.00	11/03/2022	0000000068799	022241	854797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000848	0000001	2639.00	11/03/2022	0000000068799	022241	000000	79.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000902	0000001	773.19	11/03/2022	0000000085006	022241	871622	23.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000895	0000001	5700.80	11/03/2022	0000000085006	022241	000000	171.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000932	0000001	309.27	11/03/2022	0000000068799	022241	000000	9.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000915	0000001	228.80	11/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000923	0000001	536.08	11/03/2022	0000000068799	022241	000000	16.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000924	0000001	1240.00	11/03/2022	0000000068799	022241	000000	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000929	0000001	1212.00	11/03/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000910	0000001	560.00	11/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000918	0000001	400.00	11/03/2022	0000000085006	022241	871623	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000861	0000001	1800.00	11/03/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000927	0000001	600.00	11/03/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000928	0000001	1200.00	11/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000908	0000001	7000.00	11/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	974.22	11/03/2022	0000000085006	022241	871624	29.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000922	0000001	900.00	11/03/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	899.80	11/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	6500.00	11/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000956	0000001	44.00	11/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000957	0000001	77.00	11/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000906	0000001	4754.00	11/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000907	0000001	4754.00	11/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0000920	0000001	400.00	11/03/2022	0000000085006	022241	871625	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000925	0000001	1872.02	11/03/2022	0000000085006	022241	000000	56.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000930	0000001	484.80	11/03/2022	0000000068799	022241	000000	14.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000896	0000001	240.00	11/03/2022	0000000068799	022241	000000	7.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000921	0000001	1455.00	14/03/2022	0000000085006	022241	871626	43.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000889	0000001	27.00	14/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000754	0000001	63.00	14/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000960	0000001	500.00	14/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000972	0000001	0.92	14/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000973	0000001	22.00	14/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000974	0000001	88.00	14/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000897	0000001	88.00	14/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000001	27.00	14/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000959	0000001	250.00	14/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000917	0000001	27.00	14/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000890	0000001	144.00	14/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000958	0000001	180.00	14/03/2022	0000000068799	022241	000000	5.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000961	0000001	150.00	14/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000891	0000001	150.00	14/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000993	0000001	200.00	15/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000982	0000001	200.00	15/03/2022	0000000068799	022241	854799	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000807	0000001	210.00	15/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000808	0000001	590.00	15/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000888	0000001	100.00	15/03/2022	0000000068799	022241	854798	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000981	0000001	2009.91	15/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000978	0000001	27.00	15/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0000979	0000001	27.00	15/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000886	0000001	800.00	15/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000803	0000001	42.33	15/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000804	0000001	67.86	15/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000805	0000001	1796.38	15/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000806	0000001	31.29	15/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000001	1908.00	15/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000994	0000001	22.00	15/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001057	0000001	110.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001058	0000001	187.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000980	0000001	1800.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000943	0000001	1500.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000966	0000001	2779.80	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000967	0000001	3987.85	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000970	0000001	1821.90	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000971	0000001	2717.40	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000947	0000001	1080.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000948	0000001	1530.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000969	0000001	3140.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000968	0000001	1125.00	16/03/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001056	0000001	11.00	16/03/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001030	0000001	95.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000942	0000001	3917.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000965	0000001	13463.40	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000763	0000001	11500.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000990	0000001	150.00	16/03/2022	0000000068799	022241	854812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000991	0000001	300.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000992	0000001	200.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000993	0000002	200.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000995	0000001	200.00	16/03/2022	0000000068799	022241	854803	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000996	0000001	200.00	16/03/2022	0000000068799	022241	854805	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000997	0000001	150.00	16/03/2022	0000000068799	022241	854806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000998	0000001	400.00	16/03/2022	0000000068799	022241	854808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000999	0000001	400.00	16/03/2022	0000000068799	022241	854813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001000	0000001	100.00	16/03/2022	0000000068799	022241	854814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001001	0000001	150.00	16/03/2022	0000000068799	022241	854815	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001002	0000001	150.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001026	0000001	150.00	16/03/2022	0000000068799	022241	854811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001029	0000001	412.37	16/03/2022	0000000085006	022241	000000	12.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001035	0000001	150.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001036	0000001	200.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001037	0000001	150.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001038	0000001	200.00	16/03/2022	0000000068799	022241	854802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001039	0000001	100.00	16/03/2022	0000000068799	022241	854807	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001041	0000001	370.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001042	0000001	100.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001043	0000001	250.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001044	0000001	200.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001045	0000001	200.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001046	0000001	150.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001047	0000001	200.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001048	0000001	205.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001049	0000001	150.00	16/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001050	0000001	230.00	16/03/2022	0000000068799	022241	854816	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001051	0000001	150.00	16/03/2022	0000000068799	022241	854809	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001052	0000001	100.00	16/03/2022	0000000068799	022241	854801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001053	0000001	150.00	16/03/2022	0000000068799	022241	854810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001054	0000001	200.00	16/03/2022	0000000068799	022241	854804	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001055	0000001	100.00	16/03/2022	0000000068799	022241	854800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000949	0000001	300.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000950	0000001	210.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000951	0000001	440.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000952	0000001	990.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000953	0000001	600.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000954	0000001	4090.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000955	0000001	8222.20	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0000975	0000001	58200.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001024	0000001	45.00	16/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001025	0000001	72.00	16/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001027	0000001	72.00	16/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001028	0000001	1300.00	16/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001059	0000001	4918.70	17/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000984	0000001	108.00	17/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000985	0000001	27.00	17/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0000944	0000001	36.00	17/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001060	0000001	200.00	17/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000987	0000001	150.00	17/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000988	0000001	125.00	17/03/2022	0000000085006	022241	871627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001063	0000001	11.00	17/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001064	0000001	22.00	17/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001088	0000001	983.02	18/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001089	0000001	6504.23	18/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001092	0000001	11.00	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001093	0000001	22.00	18/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001003	0000001	660.00	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001004	0000001	4950.00	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001005	0000001	2708.86	18/03/2022	0000000068799	022241	000000	225.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001007	0000001	1452.00	18/03/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001008	0000001	286.00	18/03/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001009	0000001	447.95	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001010	0000001	880.00	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001016	0000001	1432.64	18/03/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001017	0000001	8886.38	18/03/2022	0000000068799	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001020	0000001	695.16	18/03/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001021	0000001	1166.00	18/03/2022	0000000068799	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001022	0000001	926.39	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000976	0000001	30.69	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000977	0000001	364.16	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001040	0000001	7615.26	18/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001076	0000001	1335.58	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001085	0000001	90.00	18/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001011	0000001	893.23	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001012	0000001	1146.64	18/03/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001032	0000001	63.00	18/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001065	0000001	1879.71	18/03/2022	0000000109061	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001066	0000001	5136.59	18/03/2022	0000000109061	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001067	0000001	6420.50	18/03/2022	0000000109061	022241	000000	677.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001068	0000001	490.69	18/03/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001069	0000001	25579.21	18/03/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001070	0000001	948.46	18/03/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001071	0000001	18041.23	18/03/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001072	0000001	3149.42	18/03/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001073	0000001	3907.64	18/03/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001081	0000001	1624.18	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001083	0000001	200.00	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001084	0000001	110.00	18/03/2022	0000000085006	022241	871628	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001086	0000001	400.00	18/03/2022	0000000085006	022241	871464	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001090	0000001	30.70	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001091	0000001	31.74	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001013	0000001	3359.60	18/03/2022	0000000068799	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001014	0000001	1754.94	18/03/2022	0000000068799	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001015	0000001	1247.48	18/03/2022	0000000068799	022241	000000	225.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000962	0000001	129.32	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0000964	0000001	30.70	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000946	0000001	31.32	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000963	0000001	31.72	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0000983	0000001	50.14	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001075	0000001	3317.14	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001082	0000001	5776.33	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001074	0000001	30.70	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001034	0000001	27.00	18/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001033	0000001	27.00	18/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001077	0000001	2035.55	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001078	0000001	171.06	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001079	0000001	230.28	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001080	0000001	27.74	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001018	0000001	968.29	18/03/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001019	0000001	1166.00	18/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001094	0000001	220.40	21/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001096	0000001	10.08	21/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001096	0000002	11.00	21/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001138	0000001	99.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001118	0000001	133.95	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001119	0000001	99.24	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001115	0000001	21.01	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001023	0000001	322.30	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001102	0000001	150.00	22/03/2022	0000000068799	022241	854823	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001103	0000001	150.00	22/03/2022	0000000068799	022241	854817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001104	0000001	150.00	22/03/2022	0000000068799	022241	854819	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001105	0000001	65.00	22/03/2022	0000000068799	022241	854827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001110	0000001	150.00	22/03/2022	0000000068799	022241	854818	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001116	0000001	30.69	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001120	0000001	77.60	22/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001121	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001124	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001125	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001126	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001127	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001128	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001129	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001130	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001131	0000001	150.00	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001132	0000001	150.00	22/03/2022	0000000068799	022241	854820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001133	0000001	200.00	22/03/2022	0000000068799	022241	854824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001134	0000001	250.00	22/03/2022	0000000068799	022241	854826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001135	0000001	150.00	22/03/2022	0000000068799	022241	854821	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001136	0000001	150.00	22/03/2022	0000000068799	022241	854825	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001137	0000001	150.00	22/03/2022	0000000068799	022241	854822	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001114	0000001	352.07	22/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001122	0000001	90.00	22/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001123	0000001	36.00	22/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001153	0000001	497.29	23/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001087	0000001	30.69	23/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001113	0000001	150.00	23/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001098	0000001	150.00	23/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001099	0000001	150.00	23/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001151	0000001	180.00	23/03/2022	0000000068799	022241	854828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001152	0000001	180.00	23/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001106	0000001	130.16	23/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	130.16	23/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	130.16	23/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	156.18	23/03/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001155	0000001	44.00	23/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001168	0000001	44.00	24/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001169	0000001	11.00	24/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001170	0000001	11.00	24/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001171	0000001	22.00	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001140	0000001	8674.18	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001145	0000001	1603.00	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001147	0000001	83.00	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001118	0000002	18.72	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001117	0000001	170.00	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001139	0000001	3802.52	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001163	0000001	283.50	24/03/2022	0000000068799	022241	854831	8.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001111	0000001	27.00	24/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001159	0000001	54.00	24/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001160	0000001	54.00	24/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001161	0000001	150.00	24/03/2022	0000000068799	022241	854830	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001162	0000001	150.00	24/03/2022	0000000068799	022241	854832	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001164	0000001	200.00	24/03/2022	0000000068799	022241	854829	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001165	0000001	150.00	24/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001166	0000001	150.00	24/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001101	0000001	150.00	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001095	0000001	1035.00	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001142	0000001	1287.44	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001109	0000001	4500.00	24/03/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001167	0000001	11.00	24/03/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001062	0000001	930.15	24/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001141	0000001	11311.93	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001112	0000001	30.70	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001144	0000001	27663.13	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001143	0000001	3840.89	24/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001149	0000001	36.00	24/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001150	0000001	54.00	24/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001156	0000001	990.00	25/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001208	0000001	150.00	25/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001209	0000001	300.00	25/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001210	0000001	150.00	25/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001207	0000001	1955.38	25/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001215	0000001	22.00	28/03/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001216	0000001	11.00	28/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001217	0000001	58.26	28/03/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001218	0000001	44.00	28/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001176	0000001	4000.00	28/03/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001193	0000001	2036.16	28/03/2022	0000000085006	022241	000000	578.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001174	0000001	9069.25	28/03/2022	0000000085006	022241	000000	1799.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001174	0000002	3110.52	28/03/2022	0000000085006	022241	000000	949.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001175	0000001	5300.00	28/03/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001194	0000001	1300.00	28/03/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	3000.00	28/03/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	22500.00	28/03/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001177	0000001	4060.20	28/03/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001178	0000001	5212.00	28/03/2022	0000000085006	022241	000000	672.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001179	0000001	76061.81	28/03/2022	0000000109061	022241	000000	18862.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001179	0000002	36132.72	28/03/2022	0000000109061	022241	000000	9357.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001180	0000001	20518.92	28/03/2022	0000000109061	022241	000000	4407.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001180	0000002	5757.00	28/03/2022	0000000109061	022241	000000	1813.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001203	0000001	5696.12	28/03/2022	0000000109061	022241	000000	992.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001203	0000002	2848.20	28/03/2022	0000000109061	022241	000000	806.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001195	0000001	2155.60	28/03/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001195	0000002	2155.60	28/03/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001197	0000001	10408.31	28/03/2022	0000000109061	022241	000000	2249.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001197	0000002	3907.49	28/03/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001198	0000001	10999.29	28/03/2022	0000000109061	022241	000000	1941.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001198	0000002	6762.89	28/03/2022	0000000109061	022241	000000	2513.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001199	0000001	72446.10	28/03/2022	0000000109061	022241	000000	16564.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001199	0000002	9088.54	28/03/2022	0000000109061	022241	000000	2579.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001200	0000001	2230.46	28/03/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001201	0000001	17573.44	28/03/2022	0000000109061	022241	000000	3647.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001201	0000002	4442.00	28/03/2022	0000000109061	022241	000000	1449.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001214	0000001	130.00	28/03/2022	0000000068799	022241	854833	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001188	0000001	8423.40	28/03/2022	0000000085006	022241	000000	1721.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001188	0000002	4181.40	28/03/2022	0000000085006	022241	000000	1399.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001182	0000001	20084.43	28/03/2022	0000000085006	022241	000000	5082.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001182	0000002	17149.90	28/03/2022	0000000085006	022241	000000	5617.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001183	0000001	4000.00	28/03/2022	0000000085006	022241	000000	553.50	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001190	0000001	1465.00	28/03/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001191	0000001	1465.00	28/03/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001192	0000001	2424.00	28/03/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001181	0000001	1212.00	28/03/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001181	0000002	1212.00	28/03/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001184	0000001	4468.60	28/03/2022	0000000085006	022241	000000	577.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001185	0000001	5300.00	28/03/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001186	0000001	2626.00	28/03/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001196	0000001	4217.30	28/03/2022	0000000085006	022241	000000	986.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001187	0000001	1300.00	28/03/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001221	0000001	11.00	29/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001235	0000001	1.36	30/03/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001236	0000001	3362.93	30/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001238	0000001	33.00	30/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001239	0000001	198.00	30/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001220	0000001	3712.00	30/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001219	0000001	4000.00	30/03/2022	0000000085006	022241	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001175	0000002	1300.00	30/03/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001201	0000003	1333.20	30/03/2022	0000000109061	022241	000000	389.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001230	0000001	27.00	30/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001180	0000003	1454.40	30/03/2022	0000000109061	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001180	0000004	1454.40	30/03/2022	0000000109061	022241	000000	495.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001181	0000003	1212.00	30/03/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001181	0000004	1212.00	30/03/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001181	0000005	1212.00	30/03/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001202	0000001	977.41	30/03/2022	0000000085006	022241	000000	73.30	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001192	0000002	1212.00	30/03/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001237	0000001	11.00	30/03/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001183	0000002	1212.00	30/03/2022	0000000085006	022241	871629	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001183	0000003	1300.00	30/03/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001212	0000001	168.00	30/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001182	0000003	2179.20	30/03/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001182	0000004	1333.20	30/03/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001182	0000005	1454.40	30/03/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001182	0000006	1575.60	30/03/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001188	0000003	1333.20	30/03/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001188	0000004	1333.20	30/03/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001189	0000001	1300.00	30/03/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001189	0000002	1212.00	30/03/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001189	0000003	1465.00	30/03/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001189	0000004	4000.00	30/03/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001229	0000001	250.00	30/03/2022	0000000068799	022241	854835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001234	0000001	300.00	30/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001213	0000001	150.00	30/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001206	0000001	150.00	30/03/2022	0000000068799	022241	854834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001148	0000001	150.00	30/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001187	0000002	4000.00	30/03/2022	0000000085006	022241	871630	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001228	0000001	90.00	30/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001231	0000001	252.00	30/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001232	0000001	72.00	30/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001186	0000002	1212.00	30/03/2022	0000000085006	022241	871631	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001227	0000001	86.98	30/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001233	0000001	27.00	30/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001146	0000001	8500.50	31/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001100	0000001	150.00	31/03/2022	0000000085006	022241	871633	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001061	0000001	2413.00	31/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001205	0000001	1895.06	31/03/2022	0000000068799	022241	854836	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001097	0000001	500.00	31/03/2022	0000000085006	022241	871632	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001157	0000001	2820.00	31/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001158	0000001	350.00	31/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001204	0000001	2500.00	31/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001211	0000001	9340.92	31/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001245	0000001	601.80	31/03/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001246	0000001	22.00	31/03/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001247	0000001	11.00	31/03/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001248	0000001	4.75	01/04/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001250	0000001	4.75	01/04/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001252	0000001	4.75	01/04/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001253	0000001	4.75	01/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001256	0000001	4.75	01/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001258	0000001	4.75	01/04/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001259	0000001	4.75	01/04/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001265	0000001	4.75	01/04/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001267	0000001	4.75	01/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001268	0000001	37.75	01/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001269	0000001	53.00	01/04/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001223	0000001	1400.00	01/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001224	0000001	2000.00	01/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001225	0000001	6500.00	01/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001226	0000001	370.14	01/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001241	0000001	3500.00	01/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001242	0000001	1450.00	01/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001243	0000001	1450.00	01/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001244	0000001	224.25	01/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001249	0000001	4.75	01/04/2022	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001251	0000001	4.75	01/04/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001254	0000001	4.75	01/04/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001255	0000001	4.75	01/04/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001257	0000001	4.75	01/04/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001260	0000001	4.75	01/04/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001261	0000001	4.75	01/04/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001262	0000001	4.75	01/04/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001263	0000001	4.75	01/04/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001266	0000001	4.75	01/04/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001240	0000001	6080.00	01/04/2022	0000000201472	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001264	0000001	4.75	01/04/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001270	0000001	200.00	04/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001273	0000001	358.85	04/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001274	0000001	48.35	04/04/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001338	0000001	11.00	05/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001339	0000001	11.00	05/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001340	0000001	22.00	05/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001281	0000001	250.00	05/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001337	0000001	500.00	05/04/2022	0000000085006	022241	871634	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001276	0000001	190.00	05/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001277	0000001	54.00	05/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001275	0000001	81.00	05/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001278	0000001	108.00	05/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001279	0000001	72.00	05/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001336	0000001	1604.80	06/04/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001344	0000001	4.75	06/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001373	0000001	4.75	06/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001368	0000001	682.00	06/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001399	0000001	11.00	07/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001400	0000001	77.00	07/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001341	0000001	5000.00	07/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001385	0000001	150.00	07/04/2022	0000000085006	022241	871636	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001280	0000001	480.00	07/04/2022	0000000085006	022241	871635	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001288	0000001	1454.40	08/04/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001319	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001323	0000001	6611.72	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001358	0000001	1627.54	08/04/2022	0000000068799	022241	000000	48.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001359	0000001	400.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001283	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001296	0000001	800.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001297	0000001	500.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001304	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001310	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001313	0000001	1500.00	08/04/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001322	0000001	6297.45	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001335	0000001	6141.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001428	0000001	11.00	08/04/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001334	0000001	6648.00	08/04/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001429	0000001	20.99	08/04/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001430	0000001	6429.84	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001431	0000001	2704.28	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001432	0000001	14475.50	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001434	0000001	440.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001435	0000001	44.00	08/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001367	0000001	2200.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001286	0000001	1212.00	08/04/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001222	0000001	1400.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001360	0000001	1212.00	08/04/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001361	0000001	1500.00	08/04/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001363	0000001	900.00	08/04/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001305	0000001	1212.00	08/04/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001307	0000001	2500.00	08/04/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001318	0000001	1500.00	08/04/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001320	0000001	3300.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001328	0000001	1500.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000001	3730.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001372	0000001	2632.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001433	0000001	748.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001351	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001346	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001347	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001348	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001349	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001353	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001354	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001355	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001356	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001357	0000001	1454.40	08/04/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001295	0000001	450.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001301	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001302	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001303	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001306	0000001	1500.00	08/04/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001325	0000001	6310.58	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001333	0000001	26696.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001282	0000001	1800.00	08/04/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001289	0000001	1454.40	08/04/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001293	0000001	2655.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001324	0000001	5000.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001370	0000001	1150.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001284	0000001	600.00	08/04/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001294	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001315	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001317	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001321	0000001	6190.63	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001366	0000001	1300.00	08/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001311	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001312	0000001	1212.00	08/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001314	0000001	1212.00	11/04/2022	0000000085006	022241	871651	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001375	0000001	26304.52	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001384	0000001	1687.00	11/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001387	0000001	500.00	11/04/2022	0000000110310	022241	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001309	0000001	1212.00	11/04/2022	0000000085006	022241	871648	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001285	0000001	600.00	11/04/2022	0000000085006	022241	871643	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001365	0000001	206.18	11/04/2022	0000000085006	022241	871639	6.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001377	0000001	575.84	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001389	0000001	600.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001392	0000001	1212.00	11/04/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001396	0000001	1060.00	11/04/2022	0000000068799	022241	000000	31.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001398	0000001	25.77	11/04/2022	0000000068799	022241	000000	0.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001343	0000001	27.00	11/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001290	0000001	1212.00	11/04/2022	0000000085006	022241	871644	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001379	0000001	9153.49	11/04/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001388	0000001	1500.00	11/04/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001350	0000001	1454.40	11/04/2022	0000000085006	022241	871642	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001352	0000001	1212.00	11/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001342	0000001	54.00	11/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001345	0000001	3900.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001364	0000001	600.00	11/04/2022	0000000085006	022241	871640	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001298	0000001	500.00	11/04/2022	0000000085006	022241	871645	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001369	0000001	2500.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001272	0000001	1900.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001374	0000001	8155.74	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001489	0000001	110.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001490	0000001	11.00	11/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001491	0000001	11.00	11/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001493	0000001	44.00	11/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001492	0000001	11.00	11/04/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001291	0000001	1212.00	11/04/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001362	0000001	1212.00	11/04/2022	0000000085006	022241	871641	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001376	0000001	26000.50	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001380	0000001	23400.00	11/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001381	0000001	3500.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001382	0000001	3500.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001383	0000001	3500.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001386	0000001	3355.00	11/04/2022	0000000085006	022241	000000	100.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001390	0000001	500.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001391	0000001	773.19	11/04/2022	0000000085006	022241	871637	23.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001393	0000001	773.19	11/04/2022	0000000085006	022241	000000	23.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001394	0000001	4950.00	11/04/2022	0000000085006	022241	000000	148.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001395	0000001	467.01	11/04/2022	0000000068799	022241	000000	14.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001397	0000001	2886.00	11/04/2022	0000000068799	022241	000000	86.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001300	0000001	200.00	11/04/2022	0000000085006	022241	871647	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001378	0000001	2040.54	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001299	0000001	150.00	11/04/2022	0000000085006	022241	871646	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001316	0000001	1454.40	11/04/2022	0000000085006	022241	871650	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001271	0000001	2706.00	11/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001436	0000001	16900.00	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001508	0000001	200.00	12/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001427	0000001	2935.72	12/04/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001438	0000001	1520.00	12/04/2022	0000000085006	022241	871652	45.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001439	0000001	1995.40	12/04/2022	0000000085006	022241	000000	59.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001440	0000001	440.00	12/04/2022	0000000084107	022241	000000	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001441	0000001	1000.00	12/04/2022	0000000085006	022241	871653	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001442	0000001	1440.00	12/04/2022	0000000085006	022241	871654	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001443	0000001	1000.00	12/04/2022	0000000085006	022241	871655	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001444	0000001	1760.00	12/04/2022	0000000085006	022241	871656	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001445	0000001	2200.00	12/04/2022	0000000085006	022241	871657	66.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001446	0000001	2800.00	12/04/2022	0000000085006	022241	871658	84.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001447	0000001	1000.00	12/04/2022	0000000068799	022241	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001448	0000001	1212.00	12/04/2022	0000000085006	022241	871659	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001449	0000001	1050.00	12/04/2022	0000000084107	022241	000000	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001450	0000001	800.00	12/04/2022	0000000085006	022241	871660	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001451	0000001	1280.00	12/04/2022	0000000085006	022241	871661	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001452	0000001	1680.00	12/04/2022	0000000085006	022241	000000	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001453	0000001	1200.00	12/04/2022	0000000085006	022241	871662	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001454	0000001	900.00	12/04/2022	0000000085006	022241	871663	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001455	0000001	2000.00	12/04/2022	0000000085006	022241	871664	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001456	0000001	1250.00	12/04/2022	0000000085006	022241	871665	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001457	0000001	3084.00	12/04/2022	0000000085006	022241	000000	92.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001466	0000001	760.00	12/04/2022	0000000085006	022241	871668	22.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001467	0000001	1100.00	12/04/2022	0000000085006	022241	000000	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001468	0000001	950.00	12/04/2022	0000000085006	022241	871669	28.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001327	0000001	11500.00	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001510	0000001	22.00	12/04/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001401	0000001	810.00	12/04/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001413	0000001	593.00	12/04/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001511	0000001	209.00	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001512	0000001	11.00	12/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001513	0000001	22.00	12/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001514	0000001	33.00	12/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	6500.00	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001437	0000001	5000.00	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001462	0000001	1200.00	12/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001463	0000001	515.46	12/04/2022	0000000085006	022241	871667	15.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001464	0000001	450.00	12/04/2022	0000000085006	022241	000000	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001465	0000001	5530.50	12/04/2022	0000000085006	022241	000000	165.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001476	0000001	600.00	12/04/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001416	0000001	2198.40	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001417	0000001	2113.15	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001418	0000001	2651.95	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001419	0000001	4189.75	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001424	0000001	7000.00	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001426	0000001	6000.00	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001405	0000001	27.00	12/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001410	0000001	1969.40	12/04/2022	0000000085006	022241	000000	59.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001411	0000001	2423.84	12/04/2022	0000000085006	022241	000000	72.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001412	0000001	2185.80	12/04/2022	0000000085006	022241	000000	65.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001414	0000001	6095.25	12/04/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001415	0000001	1283.50	12/04/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001470	0000001	1010.00	12/04/2022	0000000085006	022241	000000	30.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001471	0000001	1010.00	12/04/2022	0000000085006	022241	000000	30.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001509	0000001	378.00	12/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001402	0000001	27.00	12/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001403	0000001	27.00	12/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001406	0000001	36.00	12/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001407	0000001	2294.00	12/04/2022	0000000085006	022241	000000	68.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001408	0000001	2358.92	12/04/2022	0000000085006	022241	000000	70.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001458	0000001	1180.00	12/04/2022	0000000085006	022241	000000	35.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001459	0000001	1485.64	12/04/2022	0000000085006	022241	000000	44.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001460	0000001	2040.00	12/04/2022	0000000085006	022241	871666	61.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001461	0000001	1212.00	12/04/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001404	0000001	27.00	12/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001409	0000001	2835.00	12/04/2022	0000000085006	022241	000000	85.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001425	0000001	1318.20	12/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001533	0000001	135.00	13/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001496	0000001	99.00	13/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001486	0000001	700.00	13/04/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001487	0000001	3060.00	13/04/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001488	0000001	6045.05	13/04/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001494	0000001	11716.00	13/04/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001497	0000001	450.00	13/04/2022	0000000068799	022241	000000	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001560	0000001	22.00	13/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001506	0000001	260.00	13/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001530	0000001	200.00	13/04/2022	0000000068799	022241	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001499	0000001	150.00	18/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001500	0000001	100.00	18/04/2022	0000000068799	022241	854839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001574	0000001	44.00	18/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001501	0000001	440.00	18/04/2022	0000000068799	022241	854838	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001502	0000001	440.00	18/04/2022	0000000110310	022241	000000	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000001	320.00	18/04/2022	0000000110310	022241	000000	9.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001503	0000001	323.00	18/04/2022	0000000110310	022241	000000	9.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001507	0000001	175.25	18/04/2022	0000000110310	022241	000000	5.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001575	0000001	1606.00	18/04/2022	0000000068799	022241	854840	48.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001561	0000001	1657.50	18/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001538	0000001	973.22	19/04/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001540	0000001	1166.00	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001520	0000001	893.23	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001534	0000001	1146.64	19/04/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001551	0000001	490.69	19/04/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001552	0000001	948.46	19/04/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001553	0000001	1879.71	19/04/2022	0000000109061	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001554	0000001	3149.42	19/04/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001555	0000001	3907.64	19/04/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001556	0000001	5136.59	19/04/2022	0000000109061	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001557	0000001	6420.50	19/04/2022	0000000109061	022241	000000	621.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001558	0000001	17937.43	19/04/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001559	0000001	25510.17	19/04/2022	0000000109061	022241	000000	3907.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001567	0000001	89.05	19/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001568	0000001	139.02	19/04/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001590	0000001	14.02	19/04/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001591	0000001	15.54	19/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001515	0000001	660.00	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001516	0000001	4950.00	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001517	0000001	2659.79	19/04/2022	0000000068799	022241	000000	225.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001518	0000001	1452.00	19/04/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001519	0000001	880.00	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001536	0000001	9132.32	19/04/2022	0000000068799	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001537	0000001	1432.64	19/04/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001539	0000001	799.92	19/04/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001541	0000001	1166.00	19/04/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001546	0000001	447.95	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001547	0000001	286.00	19/04/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001549	0000001	807.78	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001469	0000001	969.60	19/04/2022	0000000068802	022241	000000	29.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001475	0000001	500.00	19/04/2022	0000000068802	022241	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001535	0000001	1333.20	19/04/2022	0000000068799	022241	000000	225.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001542	0000001	1754.94	19/04/2022	0000000068799	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001543	0000001	3359.60	19/04/2022	0000000068799	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001544	0000001	322.30	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001545	0000001	799.92	19/04/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001548	0000001	322.30	19/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001550	0000001	215.02	19/04/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001588	0000001	150.00	19/04/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001589	0000001	240.00	19/04/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001504	0000001	1150.00	19/04/2022	0000000068802	022241	000000	34.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001585	0000001	88.78	19/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001592	0000001	1130.45	20/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001593	0000001	0.01	20/04/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001598	0000001	199.47	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001667	0000001	11.00	22/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001668	0000001	11.00	22/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001669	0000001	198.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001525	0000001	30.69	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001526	0000001	223.96	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001582	0000001	1603.75	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001580	0000001	2937.35	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001579	0000001	6281.22	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001584	0000001	3676.40	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001522	0000001	94.07	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001523	0000001	30.70	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001664	0000001	79.42	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001665	0000001	68.56	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001581	0000001	30.70	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001600	0000001	150.00	22/04/2022	0000000068799	022241	854845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001570	0000001	150.00	22/04/2022	0000000068799	022241	854849	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001571	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001573	0000001	808.00	22/04/2022	0000000068799	022241	000000	24.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001577	0000001	30.69	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001521	0000001	30.70	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001527	0000001	123.01	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001602	0000001	150.00	22/04/2022	0000000068799	022241	854847	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001603	0000001	150.00	22/04/2022	0000000068799	022241	854841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001604	0000001	150.00	22/04/2022	0000000068799	022241	854848	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001605	0000001	150.00	22/04/2022	0000000068799	022241	854850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001606	0000001	150.00	22/04/2022	0000000068799	022241	854851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001607	0000001	150.00	22/04/2022	0000000068799	022241	854852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001608	0000001	150.00	22/04/2022	0000000068799	022241	854843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001609	0000001	150.00	22/04/2022	0000000068799	022241	854842	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001610	0000001	150.00	22/04/2022	0000000068799	022241	854844	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001611	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001612	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001613	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001614	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001615	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001616	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001617	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001618	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001619	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001620	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001621	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001622	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001623	0000001	150.00	22/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001666	0000001	100.18	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001578	0000001	239.73	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001583	0000001	1971.04	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001587	0000001	81.00	22/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001524	0000001	20.29	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001528	0000001	60.40	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001529	0000001	303.97	22/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001576	0000001	36.00	22/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001586	0000001	108.00	22/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001680	0000001	180.00	25/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001624	0000001	150.00	25/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001625	0000001	150.00	25/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001630	0000001	150.00	25/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001628	0000001	150.00	25/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001670	0000001	1350.00	25/04/2022	0000000185175	022241	000000	40.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001679	0000001	75.20	25/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001681	0000001	2267.97	25/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001682	0000001	44.00	25/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001694	0000001	22.00	26/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001719	0000001	3712.00	26/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001722	0000001	154.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001723	0000001	40.97	26/04/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001724	0000001	22.00	26/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001725	0000001	209.00	26/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001726	0000001	11.00	26/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001635	0000001	4000.00	26/04/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001639	0000001	2290.68	26/04/2022	0000000085006	022241	000000	601.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001633	0000001	3238.86	26/04/2022	0000000085006	022241	000000	964.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001633	0000002	9543.87	26/04/2022	0000000085006	022241	000000	1845.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001634	0000001	5300.00	26/04/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001634	0000002	1300.00	26/04/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001640	0000001	1300.00	26/04/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001718	0000001	4000.00	26/04/2022	0000000085006	022241	000000	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	3000.00	26/04/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	22500.00	26/04/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001636	0000001	4060.20	26/04/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001637	0000001	6512.00	26/04/2022	0000000085006	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001638	0000001	79392.42	26/04/2022	0000000109061	022241	000000	19951.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001638	0000002	36461.63	26/04/2022	0000000109061	022241	000000	11010.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001641	0000001	2155.60	26/04/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001641	0000002	2155.60	26/04/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001642	0000001	20518.92	26/04/2022	0000000109061	022241	000000	4407.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001642	0000002	5757.00	26/04/2022	0000000109061	022241	000000	1813.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001642	0000003	1454.40	26/04/2022	0000000109061	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001642	0000004	1454.40	26/04/2022	0000000109061	022241	000000	495.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001644	0000001	10408.31	26/04/2022	0000000109061	022241	000000	2249.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001644	0000002	3907.49	26/04/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001645	0000001	10999.29	26/04/2022	0000000109061	022241	000000	1941.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001645	0000002	6762.89	26/04/2022	0000000109061	022241	000000	2793.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001646	0000001	72917.90	26/04/2022	0000000109061	022241	000000	16741.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001646	0000002	9088.54	26/04/2022	0000000109061	022241	000000	2613.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001647	0000001	2230.46	26/04/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001648	0000001	5696.12	26/04/2022	0000000109061	022241	000000	992.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001648	0000002	2848.20	26/04/2022	0000000109061	022241	000000	806.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001649	0000001	18038.13	26/04/2022	0000000109061	022241	000000	3647.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001649	0000002	4442.00	26/04/2022	0000000109061	022241	000000	1449.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001649	0000003	1333.20	26/04/2022	0000000109061	022241	000000	389.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001721	0000001	23339.73	26/04/2022	0000000085006	022241	000000	5776.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001721	0000002	18696.14	26/04/2022	0000000085006	022241	000000	5759.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001721	0000003	1575.60	26/04/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001721	0000004	1399.31	26/04/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001721	0000005	1333.20	26/04/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001652	0000001	4000.00	26/04/2022	0000000085006	022241	000000	553.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001652	0000002	1212.00	26/04/2022	0000000085006	022241	871670	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001652	0000003	1300.00	26/04/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001720	0000001	11.00	26/04/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001658	0000001	1465.00	26/04/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001659	0000001	2424.00	26/04/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001659	0000002	1212.00	26/04/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001660	0000001	1465.00	26/04/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001643	0000001	1212.00	26/04/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001643	0000002	1212.00	26/04/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001643	0000003	1212.00	26/04/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001643	0000004	1212.00	26/04/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001643	0000005	1212.00	26/04/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001692	0000001	400.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001693	0000001	500.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001685	0000001	200.00	26/04/2022	0000000068799	022241	854853	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001686	0000001	150.00	26/04/2022	0000000068799	022241	854856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001687	0000001	200.00	26/04/2022	0000000068799	022241	854860	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001688	0000001	500.00	26/04/2022	0000000068799	022241	854858	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001650	0000001	8423.40	26/04/2022	0000000085006	022241	000000	1718.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001650	0000002	4181.40	26/04/2022	0000000085006	022241	000000	1399.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001650	0000003	1333.20	26/04/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001650	0000004	1333.20	26/04/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001657	0000001	1300.00	26/04/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001657	0000002	1212.00	26/04/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001657	0000003	4000.00	26/04/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001657	0000004	1465.00	26/04/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001627	0000001	150.00	26/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001704	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001705	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001706	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001707	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001708	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001709	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001710	0000001	200.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001711	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001712	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001713	0000001	200.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001714	0000001	150.00	26/04/2022	0000000068799	022241	854859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001715	0000001	100.00	26/04/2022	0000000068799	022241	854855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001716	0000001	150.00	26/04/2022	0000000068799	022241	854854	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001717	0000001	100.00	26/04/2022	0000000068799	022241	854857	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001696	0000001	150.00	26/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001697	0000001	150.00	26/04/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001689	0000001	2061.85	26/04/2022	0000000085014	022241	000000	61.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001655	0000001	2424.00	26/04/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001655	0000002	1212.00	26/04/2022	0000000085006	022241	871671	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001653	0000001	4423.80	26/04/2022	0000000085006	022241	000000	574.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001654	0000001	5300.00	26/04/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001656	0000001	1300.00	26/04/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001656	0000002	4000.00	26/04/2022	0000000085006	022241	871672	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001661	0000001	1333.20	26/04/2022	0000000085006	022241	000000	425.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001657	0000005	848.40	28/04/2022	0000000085006	022241	000000	63.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0001662	0000001	1212.00	28/04/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001730	0000001	88.78	28/04/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001731	0000001	55.03	28/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001732	0000001	22.00	28/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001735	0000001	3779.54	29/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001736	0000001	11.00	29/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001737	0000001	1.36	29/04/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001809	0000001	4.75	29/04/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001727	0000001	6000.00	29/04/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001733	0000001	28450.00	29/04/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001477	0000001	3720.00	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001478	0000001	4988.00	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001479	0000001	5700.00	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001758	0000001	200.00	02/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001594	0000001	27.00	02/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001595	0000001	36.00	02/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001596	0000001	63.00	02/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001741	0000001	4.75	02/05/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001742	0000001	4.75	02/05/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001743	0000001	4.75	02/05/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001746	0000001	4.75	02/05/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001748	0000001	4.75	02/05/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001753	0000001	15.75	02/05/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001756	0000001	4.75	02/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001757	0000001	4.75	02/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001777	0000001	37.75	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001778	0000001	59.75	02/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001779	0000001	15.75	02/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001785	0000001	53.00	02/05/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001531	0000001	2940.00	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001484	0000001	14499.56	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001597	0000001	36.00	02/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001744	0000001	4.75	02/05/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001745	0000001	4.75	02/05/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001747	0000001	4.75	02/05/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001749	0000001	4.75	02/05/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001750	0000001	4.75	02/05/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001751	0000001	4.75	02/05/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001754	0000001	4.75	02/05/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001755	0000001	4.75	02/05/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001683	0000001	21736.50	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001599	0000001	13500.00	02/05/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001480	0000001	6982.00	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001481	0000001	1230.00	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001485	0000001	19160.60	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001752	0000001	4.75	02/05/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001695	0000001	200.00	02/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001629	0000001	150.00	02/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001698	0000001	150.00	02/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001767	0000001	100.00	02/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001768	0000001	200.00	02/05/2022	0000000068799	022241	854863	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001769	0000001	240.00	02/05/2022	0000000068799	022241	854864	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001770	0000001	160.00	02/05/2022	0000000068799	022241	854862	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001483	0000001	3606.00	02/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001601	0000001	150.00	02/05/2022	0000000068799	022241	854861	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001421	0000001	590.00	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001422	0000001	210.00	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001699	0000001	150.00	03/05/2022	0000000068799	022241	854867	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001700	0000001	200.00	03/05/2022	0000000068799	022241	854868	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001701	0000001	150.00	03/05/2022	0000000068799	022241	854866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001702	0000001	150.00	03/05/2022	0000000068799	022241	854865	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001786	0000001	142.00	03/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001420	0000001	800.00	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001329	0000001	42.33	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001330	0000001	31.29	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001331	0000001	380.00	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001332	0000001	1796.38	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001673	0000001	121.89	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001674	0000001	133.95	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001675	0000001	170.00	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001787	0000001	90.00	03/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001788	0000001	33.00	03/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001789	0000001	11.00	03/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001676	0000001	72.00	03/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001677	0000001	36.00	03/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001678	0000001	27.00	03/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001684	0000001	36.00	03/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001663	0000001	45.64	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001562	0000001	1657.50	03/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001800	0000001	22.00	04/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001798	0000001	250.00	04/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001703	0000001	150.00	04/05/2022	0000000068799	022241	854869	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001799	0000001	150.00	04/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001691	0000001	200.00	05/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001801	0000001	88.78	05/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001532	0000001	1628.50	05/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001505	0000001	1250.00	05/05/2022	0000000068799	022241	000000	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001671	0000001	530.00	05/05/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001820	0000001	11.00	05/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001821	0000001	22.00	05/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001728	0000001	2820.00	05/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001729	0000001	2500.00	05/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001738	0000001	6500.00	05/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001739	0000001	3500.00	05/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001740	0000001	1400.00	05/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001482	0000001	645.00	05/05/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001796	0000001	72.00	06/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001772	0000001	72.00	06/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001794	0000001	36.00	06/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001795	0000001	36.00	06/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001797	0000001	27.00	06/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001774	0000001	2000.00	06/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001818	0000001	300.00	06/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001921	0000001	11.00	06/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001922	0000001	11.00	06/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001923	0000001	33.00	06/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001924	0000001	44.00	06/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001766	0000001	126.00	06/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001773	0000001	153.00	06/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001734	0000001	1500.00	06/05/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001759	0000001	150.00	06/05/2022	0000000068799	022241	854872	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001760	0000001	150.00	06/05/2022	0000000068799	022241	854871	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001761	0000001	150.00	06/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001762	0000001	150.00	06/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001919	0000001	400.00	06/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001920	0000001	150.00	06/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001933	0000001	200.00	09/05/2022	0000000068799	022241	854873	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001956	0000001	500.00	09/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001764	0000001	150.00	09/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001734	0000002	1500.00	09/05/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001953	0000001	11.00	09/05/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001472	0000001	6450.00	09/05/2022	0000000085006	022241	000000	193.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001473	0000001	1585.00	09/05/2022	0000000085006	022241	000000	47.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001916	0000001	100.00	09/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001954	0000001	22.00	09/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001955	0000001	22.00	09/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001990	0000001	7922.89	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001991	0000001	675.03	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001992	0000001	14586.22	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002003	0000001	572.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002005	0000001	77.00	10/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002006	0000001	72.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002008	0000001	11.00	10/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001844	0000001	3300.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001854	0000001	500.00	10/05/2022	0000000085006	022241	871682	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001855	0000001	2500.00	10/05/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001856	0000001	1212.00	10/05/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001857	0000001	1500.00	10/05/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001858	0000001	1212.00	10/05/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001859	0000001	1200.00	10/05/2022	0000000068799	022241	000000	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001860	0000001	600.00	10/05/2022	0000000085006	022241	871686	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001861	0000001	1500.00	10/05/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001862	0000001	1212.00	10/05/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001863	0000001	600.00	10/05/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001864	0000001	1350.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002002	0000001	748.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001782	0000001	6440.76	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001783	0000001	989.40	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001784	0000001	1323.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001791	0000001	1500.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001792	0000001	12209.76	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001793	0000001	2200.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001672	0000001	1400.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001822	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001815	0000001	13996.26	10/05/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001889	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001890	0000001	1500.00	10/05/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001891	0000001	1454.40	10/05/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001892	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001893	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001894	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001895	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001896	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001897	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001898	0000001	1454.40	10/05/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001880	0000001	1500.00	10/05/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001881	0000001	1212.00	10/05/2022	0000000085006	022241	871681	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001882	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001883	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001884	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001885	0000001	450.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001886	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001887	0000001	1800.00	10/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002004	0000001	9726.69	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001814	0000001	16959.80	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001817	0000001	11500.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001823	0000001	1920.00	10/05/2022	0000000085006	022241	871684	57.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001825	0000001	440.00	10/05/2022	0000000085006	022241	871688	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001826	0000001	1760.00	10/05/2022	0000000085006	022241	871689	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001827	0000001	720.00	10/05/2022	0000000085006	022241	871690	21.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001781	0000001	2022.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001952	0000001	1212.00	10/05/2022	0000000085006	022241	871698	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001988	0000001	305.70	10/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001829	0000001	150.00	10/05/2022	0000000085006	022241	871691	4.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001830	0000001	1680.00	10/05/2022	0000000085006	022241	000000	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001831	0000001	1155.00	10/05/2022	0000000085006	022241	871685	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001832	0000001	385.00	10/05/2022	0000000085006	022241	871692	11.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001833	0000001	1485.00	10/05/2022	0000000085006	022241	000000	44.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001834	0000001	1265.00	10/05/2022	0000000085006	022241	871693	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001835	0000001	1320.00	10/05/2022	0000000085006	022241	871694	39.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001836	0000001	3570.00	10/05/2022	0000000085006	022241	000000	107.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001837	0000001	773.19	10/05/2022	0000000085006	022241	000000	23.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001838	0000001	500.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001839	0000001	773.19	10/05/2022	0000000085006	022241	871695	23.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001840	0000001	1212.00	10/05/2022	0000000085006	022241	871696	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001842	0000001	8072.68	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001845	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001846	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001847	0000001	1500.00	10/05/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001848	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001849	0000001	800.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001850	0000001	500.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001851	0000001	200.00	10/05/2022	0000000085006	022241	871683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001776	0000001	6803.35	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001763	0000001	150.00	10/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001843	0000001	4942.98	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001899	0000001	150.00	10/05/2022	0000000085006	022241	871680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001900	0000001	400.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001902	0000001	1454.40	10/05/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001903	0000001	1454.40	10/05/2022	0000000085006	022241	871679	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001904	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001989	0000001	200.00	10/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002007	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001841	0000001	5000.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001867	0000001	600.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001868	0000001	1454.40	10/05/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001869	0000001	1212.00	10/05/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001474	0000001	439.00	10/05/2022	0000000085006	022241	871697	13.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001790	0000001	9000.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001819	0000001	4000.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001852	0000001	6757.38	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001870	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001871	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001872	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001873	0000001	1212.00	10/05/2022	0000000085006	022241	871700	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001874	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001875	0000001	600.00	10/05/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001876	0000001	600.00	10/05/2022	0000000085006	022241	871701	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001877	0000001	1212.00	10/05/2022	0000000085006	022241	871699	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001878	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001879	0000001	1300.00	10/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001865	0000001	1212.00	10/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001866	0000001	206.18	10/05/2022	0000000085006	022241	871687	6.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001927	0000001	1050.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001960	0000001	60000.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001949	0000001	3311.10	11/05/2022	0000000085006	022241	000000	99.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001495	0000001	1500.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001913	0000001	2290.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001942	0000001	2510.40	11/05/2022	0000000085006	022241	000000	75.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001943	0000001	3105.50	11/05/2022	0000000085006	022241	000000	93.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001944	0000001	1601.52	11/05/2022	0000000085006	022241	000000	48.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001930	0000001	3600.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002021	0000001	200.00	11/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001910	0000001	7470.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001958	0000001	24495.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001929	0000001	850.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001945	0000001	606.00	11/05/2022	0000000085006	022241	871638	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001946	0000001	2585.84	11/05/2022	0000000085006	022241	000000	77.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001947	0000001	2694.34	11/05/2022	0000000085006	022241	000000	80.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001948	0000001	2986.50	11/05/2022	0000000085006	022241	000000	89.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001912	0000001	8261.40	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	6500.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001997	0000001	500.00	11/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001907	0000001	2199.85	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	3100.20	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001909	0000001	1566.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001917	0000001	2650.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001918	0000001	3340.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001926	0000001	2500.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001932	0000001	6000.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001951	0000001	5000.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002022	0000001	11.00	11/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002023	0000001	220.00	11/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002026	0000001	121.00	12/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002027	0000001	11.00	12/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002044	0000001	22.00	12/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002045	0000001	44.00	12/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002046	0000001	143.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001959	0000001	4000.00	12/05/2022	0000000085006	022241	871702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001971	0000001	1350.00	12/05/2022	0000000068799	022241	000000	40.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001995	0000001	500.00	12/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001976	0000001	515.46	12/05/2022	0000000085006	022241	000000	15.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001977	0000001	1212.00	12/05/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	600.00	12/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001915	0000001	3931.20	12/05/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001816	0000001	108.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001936	0000001	60.00	12/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001888	0000001	1800.00	12/05/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001963	0000001	340.00	12/05/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001964	0000001	2198.00	12/05/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000001	6733.00	12/05/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001980	0000001	1212.00	12/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001982	0000001	1212.00	12/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001985	0000001	54.00	12/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001993	0000001	1765.00	12/05/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001994	0000001	606.00	12/05/2022	0000000110310	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001970	0000001	1454.40	12/05/2022	0000000068799	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002024	0000001	150.00	12/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002025	0000001	400.00	12/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001928	0000001	4160.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001999	0000001	1212.00	12/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002000	0000001	1840.90	12/05/2022	0000000085006	022241	871703	55.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002001	0000001	1905.92	12/05/2022	0000000068799	022241	000000	57.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001961	0000001	5055.00	12/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001962	0000001	1720.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001969	0000001	1212.00	12/05/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001940	0000001	2341.64	12/05/2022	0000000085006	022241	000000	70.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001981	0000001	2050.00	12/05/2022	0000000068799	022241	000000	61.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001824	0000001	495.00	12/05/2022	0000000068799	022241	000000	14.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001931	0000001	63.00	12/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001935	0000001	36.00	12/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001941	0000001	1030.00	12/05/2022	0000000068799	022241	000000	30.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001973	0000001	135.00	12/05/2022	0000000068799	022241	000000	4.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001979	0000001	77.31	12/05/2022	0000000110310	022241	000000	2.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001983	0000001	27.00	12/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001984	0000001	54.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001987	0000001	27.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001996	0000001	200.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001914	0000001	27.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001771	0000001	1200.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001802	0000001	99.00	12/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001803	0000001	54.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001812	0000001	210.93	12/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0001813	0000001	349.60	12/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001965	0000001	700.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001966	0000001	1943.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001967	0000001	150.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001968	0000001	1790.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001986	0000001	63.00	12/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001765	0000001	30.70	12/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001775	0000001	6200.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001804	0000001	108.00	12/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0001934	0000001	8500.00	12/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002038	0000001	15680.88	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002039	0000001	1787.54	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001950	0000001	4690.00	16/05/2022	0000000068799	022241	000000	140.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001972	0000001	480.00	16/05/2022	0000000068799	022241	854875	14.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002009	0000001	12731.93	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001937	0000001	276.50	16/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002013	0000001	3878.07	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002029	0000001	1212.00	16/05/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002040	0000001	2850.00	16/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002042	0000001	419.90	16/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002085	0000001	200.00	16/05/2022	0000000068799	022241	854874	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002010	0000001	18710.28	16/05/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002020	0000001	27.00	16/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002033	0000001	544.32	16/05/2022	0000000085014	022241	000000	16.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002043	0000001	5029.56	16/05/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	5130.35	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	1753.15	16/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	600.00	16/05/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002011	0000001	4887.20	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002014	0000001	1450.00	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002015	0000001	1450.00	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002016	0000001	2646.00	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002030	0000001	7479.00	16/05/2022	0000000085006	022241	000000	224.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002031	0000001	7000.00	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002091	0000001	33.00	16/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002092	0000001	609.95	16/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002093	0000001	88.00	16/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002068	0000001	248.00	17/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	130.16	17/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002074	0000001	18.93	17/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002075	0000001	130.16	17/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	18.93	17/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	130.16	17/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	18.93	17/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001957	0000001	4053.00	17/05/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002047	0000001	1000.00	17/05/2022	0000000212938	022241	000000	30.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001905	0000001	393.50	17/05/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001906	0000001	3334.70	17/05/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001911	0000001	387.17	17/05/2022	0000000201472	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002097	0000001	22.00	17/05/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002098	0000001	11.00	17/05/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002083	0000001	209.00	17/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002086	0000001	27.00	18/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002088	0000001	72.00	18/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002089	0000001	54.00	18/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002090	0000001	90.00	18/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002049	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002050	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002051	0000001	206.18	18/05/2022	0000000068799	022241	854876	6.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002053	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002054	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002055	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002056	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002057	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002059	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002060	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002061	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002062	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002063	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002064	0000001	103.09	18/05/2022	0000000068802	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002034	0000001	2000.00	18/05/2022	0000000068799	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002082	0000001	233.94	18/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001828	0000001	495.00	18/05/2022	0000000068799	022241	000000	14.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002113	0000001	195.00	18/05/2022	0000000085006	022241	871673	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002067	0000001	927.83	18/05/2022	0000000068799	022241	000000	27.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002116	0000001	44.00	18/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002117	0000001	22.00	18/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002118	0000001	11.00	18/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002119	0000001	143.00	18/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002048	0000001	363.60	18/05/2022	0000000068799	022241	000000	10.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002087	0000001	27.00	18/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002120	0000001	3149.42	19/05/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002121	0000001	948.46	19/05/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000001	1879.71	19/05/2022	0000000109061	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002123	0000001	5136.59	19/05/2022	0000000109061	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002124	0000001	18041.23	19/05/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002125	0000001	490.69	19/05/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002126	0000001	3907.64	19/05/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002127	0000001	6420.50	19/05/2022	0000000109061	022241	000000	621.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002128	0000001	26315.29	19/05/2022	0000000109061	022241	000000	3907.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002136	0000001	1432.64	19/05/2022	0000000068799	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002137	0000001	893.23	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002130	0000001	799.92	19/05/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002133	0000001	286.00	19/05/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002134	0000001	503.94	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002135	0000001	293.30	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002138	0000001	880.00	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002139	0000001	1452.00	19/05/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002140	0000001	2812.15	19/05/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002141	0000001	4950.00	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002142	0000001	660.00	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002145	0000001	1166.00	19/05/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002146	0000001	799.92	19/05/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002149	0000001	1432.64	19/05/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002150	0000001	9998.93	19/05/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002152	0000001	22.00	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002129	0000001	322.30	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002131	0000001	322.30	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002132	0000001	266.64	19/05/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002143	0000001	1941.58	19/05/2022	0000000068799	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002144	0000001	3359.60	19/05/2022	0000000068799	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002151	0000001	1333.20	19/05/2022	0000000068799	022241	000000	225.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002095	0000001	200.00	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002096	0000001	200.00	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002153	0000001	11.00	19/05/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002084	0000001	4510.00	19/05/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002094	0000001	1718.30	19/05/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002018	0000001	1176.00	19/05/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002058	0000001	103.09	19/05/2022	0000000085006	022241	871704	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002147	0000001	1166.00	19/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002148	0000001	973.22	19/05/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002114	0000001	27.00	20/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002158	0000001	255.00	20/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002160	0000001	36.00	20/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002161	0000001	99.00	20/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002162	0000001	63.00	20/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002163	0000001	99.00	20/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002164	0000001	144.00	20/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002159	0000001	216.00	20/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002168	0000001	33.00	20/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002169	0000001	1108.84	20/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002170	0000001	55.00	20/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002171	0000001	1427.74	20/05/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002172	0000001	257.74	20/05/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002081	0000001	50.05	20/05/2022	0000000085006	022241	871674	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002115	0000001	54.00	20/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002175	0000001	465.50	23/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002111	0000001	4277.12	23/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002099	0000001	25.19	23/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002100	0000001	330.83	23/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002109	0000001	1321.29	23/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001975	0000001	160.82	23/05/2022	0000000110310	022241	000000	4.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002173	0000001	22.00	23/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002108	0000001	30.70	23/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002101	0000001	69.63	23/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002102	0000001	60.48	23/05/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002107	0000001	3877.99	23/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002112	0000001	5300.23	23/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002079	0000001	83.68	23/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002080	0000001	35.35	23/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002103	0000001	312.21	23/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002104	0000001	146.49	23/05/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002105	0000001	54.09	23/05/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002106	0000001	236.06	23/05/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002110	0000001	2159.37	23/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002052	0000001	103.09	23/05/2022	0000000110310	022241	000000	3.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002154	0000001	1454.40	24/05/2022	0000000068799	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002205	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002206	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002207	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002208	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002209	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002210	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002211	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002212	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002213	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002217	0000001	150.00	24/05/2022	0000000068799	022241	854887	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002218	0000001	150.00	24/05/2022	0000000068799	022241	854889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002179	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002180	0000001	150.00	24/05/2022	0000000068799	022241	854878	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002181	0000001	150.00	24/05/2022	0000000068799	022241	854884	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002182	0000001	150.00	24/05/2022	0000000068799	022241	854879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002187	0000001	150.00	24/05/2022	0000000068799	022241	854882	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002188	0000001	150.00	24/05/2022	0000000068799	022241	854883	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002189	0000001	150.00	24/05/2022	0000000068799	022241	854880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002190	0000001	150.00	24/05/2022	0000000068799	022241	854877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002191	0000001	150.00	24/05/2022	0000000068799	022241	844885	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002193	0000001	100.00	24/05/2022	0000000068799	022241	854888	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002194	0000001	150.00	24/05/2022	0000000068799	022241	854886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002195	0000001	150.00	24/05/2022	0000000068799	022241	854881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002196	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002197	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002198	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002199	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002201	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002202	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002203	0000001	150.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002215	0000001	924.88	24/05/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002216	0000001	637.00	24/05/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002192	0000001	198.00	24/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002200	0000001	16.40	24/05/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002214	0000001	88.78	24/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002226	0000001	20708.16	26/05/2022	0000000109061	022241	000000	4807.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002226	0000002	5701.91	26/05/2022	0000000109061	022241	000000	1980.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002225	0000001	17408.17	26/05/2022	0000000109061	022241	000000	3792.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002225	0000002	4442.00	26/05/2022	0000000109061	022241	000000	1449.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002228	0000001	5696.12	26/05/2022	0000000109061	022241	000000	992.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002228	0000002	2848.20	26/05/2022	0000000109061	022241	000000	806.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002229	0000001	78950.82	26/05/2022	0000000109061	022241	000000	20019.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002229	0000002	36751.07	26/05/2022	0000000109061	022241	000000	11369.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002232	0000001	6512.00	26/05/2022	0000000085006	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002242	0000001	2230.46	26/05/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002243	0000001	9088.54	26/05/2022	0000000109061	022241	000000	2613.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002243	0000002	72917.90	26/05/2022	0000000109061	022241	000000	16741.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002244	0000001	10999.29	26/05/2022	0000000109061	022241	000000	1941.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002244	0000002	6762.89	26/05/2022	0000000109061	022241	000000	2793.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002245	0000001	10408.31	26/05/2022	0000000109061	022241	000000	2249.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002245	0000002	3907.49	26/05/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002248	0000001	2155.60	26/05/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002248	0000002	2155.60	26/05/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002250	0000001	4060.20	26/05/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002255	0000001	2290.68	26/05/2022	0000000085006	022241	000000	601.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002256	0000001	4000.00	26/05/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002257	0000001	55.00	26/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002258	0000001	44.00	26/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002231	0000001	9197.59	26/05/2022	0000000085006	022241	000000	1814.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002231	0000002	1575.60	26/05/2022	0000000085006	022241	000000	527.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002241	0000001	1300.00	26/05/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002249	0000001	5300.00	26/05/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002251	0000001	22500.00	26/05/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002252	0000001	3000.00	26/05/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002230	0000001	2424.00	26/05/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002247	0000001	1465.00	26/05/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002254	0000001	1465.00	26/05/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002233	0000001	1212.00	26/05/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002233	0000002	1212.00	26/05/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002227	0000001	23909.58	26/05/2022	0000000085006	022241	000000	5819.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002227	0000002	18716.34	26/05/2022	0000000085006	022241	000000	5879.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002234	0000001	4000.00	26/05/2022	0000000085006	022241	000000	553.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002222	0000001	150.00	26/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002223	0000001	150.00	26/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002224	0000001	100.00	26/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002238	0000001	8423.40	26/05/2022	0000000085006	022241	000000	1718.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002238	0000002	4646.09	26/05/2022	0000000085006	022241	000000	1399.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002176	0000001	150.00	26/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002236	0000001	2424.00	26/05/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002235	0000001	3030.00	26/05/2022	0000000085006	022241	000000	467.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002235	0000002	1858.49	26/05/2022	0000000085006	022241	000000	107.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002253	0000001	5300.00	26/05/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002237	0000001	1300.00	26/05/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002246	0000001	1911.65	26/05/2022	0000000085006	022241	000000	477.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002184	0000001	27.00	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002185	0000001	81.00	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002156	0000001	27.00	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002157	0000001	35.60	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002220	0000001	54.00	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002177	0000001	150.00	27/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002266	0000001	71.10	27/05/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002267	0000001	33.00	27/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002268	0000001	44.00	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002269	0000001	11.37	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002270	0000001	1722.85	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000001	54.00	27/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002183	0000001	54.00	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002155	0000001	54.00	27/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002019	0000001	261.00	27/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002226	0000003	1454.40	30/05/2022	0000000109061	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002226	0000004	1454.40	30/05/2022	0000000109061	022241	000000	495.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002261	0000001	27.00	30/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002263	0000001	27.00	30/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002225	0000003	1333.20	30/05/2022	0000000109061	022241	000000	389.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001853	0000001	800.00	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002271	0000001	0.70	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002277	0000001	11.00	30/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002284	0000001	11.00	30/05/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002285	0000001	1.36	30/05/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002286	0000001	187.00	30/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002287	0000001	3582.70	30/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002260	0000001	3712.00	30/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002264	0000001	406.83	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001805	0000001	1796.38	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001806	0000001	42.33	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001808	0000001	380.00	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001810	0000001	31.29	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002249	0000002	1300.00	30/05/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002259	0000001	4000.00	30/05/2022	0000000085006	022241	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002178	0000001	170.00	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002165	0000001	116.85	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002166	0000001	132.98	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002238	0000003	1333.20	30/05/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002238	0000004	1333.20	30/05/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002239	0000001	1300.00	30/05/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002239	0000002	1212.00	30/05/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002239	0000003	1212.00	30/05/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002239	0000004	1465.00	30/05/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002239	0000005	4000.00	30/05/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002276	0000001	24.99	30/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002283	0000001	150.00	30/05/2022	0000000085006	022241	871675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001807	0000001	590.00	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001811	0000001	210.00	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002234	0000002	1818.00	30/05/2022	0000000085006	022241	871678	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002234	0000003	1300.00	30/05/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002227	0000003	1575.60	30/05/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002227	0000004	1333.20	30/05/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002227	0000005	1454.40	30/05/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002233	0000003	1212.00	30/05/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002233	0000004	1212.00	30/05/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002233	0000005	1212.00	30/05/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002240	0000001	1212.00	30/05/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002272	0000001	11.00	30/05/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002230	0000002	1212.00	30/05/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001563	0000001	1657.50	30/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002236	0000002	1212.00	30/05/2022	0000000085006	022241	871677	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002237	0000002	4000.00	30/05/2022	0000000085006	022241	871676	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002262	0000001	54.00	30/05/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001690	0000001	150.00	31/05/2022	0000000068799	022241	854870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002294	0000001	250.00	31/05/2022	0000000068799	022241	854890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002295	0000001	100.00	31/05/2022	0000000068799	022241	854891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002297	0000001	605.20	31/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002298	0000001	77.00	31/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002299	0000001	155.90	31/05/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002378	0000001	22.00	31/05/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002379	0000001	4.75	31/05/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002244	0000003	6762.89	31/05/2022	0000000109061	022241	000000	2793.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002308	0000001	4.75	01/06/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002309	0000001	4.75	01/06/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002310	0000001	4.75	01/06/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002311	0000001	4.75	01/06/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000001	4.75	01/06/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002314	0000001	4.75	01/06/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002316	0000001	4.75	01/06/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002319	0000001	4.75	01/06/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002320	0000001	4.75	01/06/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002186	0000001	70.00	01/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002327	0000001	37.75	01/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002307	0000001	4.75	01/06/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002313	0000001	4.75	01/06/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002315	0000001	4.75	01/06/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002317	0000001	4.75	01/06/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002318	0000001	4.75	01/06/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002321	0000001	4.75	01/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002322	0000001	4.75	01/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002323	0000001	4.75	01/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002324	0000001	4.75	01/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002325	0000001	26.75	01/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002174	0000001	2820.00	01/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002221	0000001	2500.00	01/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002296	0000001	150.00	01/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002293	0000001	250.00	01/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002204	0000001	150.00	01/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001939	0000001	425.00	01/06/2022	0000000084107	022241	000000	12.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001790	0000002	10765.04	01/06/2022	0000000084107	022241	000000	395.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002274	0000001	27.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002275	0000001	1360.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002303	0000001	1360.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002306	0000001	2290.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002334	0000001	27.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001564	0000001	1657.50	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002072	0000001	1360.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002035	0000001	4500.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002069	0000001	1116.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002017	0000001	2000.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002032	0000001	3175.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002037	0000001	1300.00	06/06/2022	0000000068799	022241	000000	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002273	0000001	72.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002281	0000001	1200.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002304	0000001	27.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002328	0000001	36.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002329	0000001	27.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002333	0000001	27.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002167	0000001	3200.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002066	0000001	1500.00	06/06/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002300	0000001	961.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0001938	0000001	1001.03	06/06/2022	0000000068799	022241	000000	30.03	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002278	0000001	1500.00	06/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002417	0000001	22.00	06/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002418	0000001	4.75	06/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002028	0000001	800.00	06/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002288	0000001	27.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002289	0000001	27.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002290	0000001	27.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002291	0000001	36.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002036	0000001	400.00	06/06/2022	0000000068799	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002336	0000001	200.00	06/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002071	0000001	8630.79	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002279	0000001	3500.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002280	0000001	1400.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002282	0000001	6500.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002292	0000001	90.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002301	0000001	753.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002302	0000001	2000.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002375	0000001	224.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	600.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002413	0000001	55.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002414	0000001	33.00	06/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002415	0000001	55.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002416	0000001	22.00	06/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002070	0000001	528.00	06/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002330	0000001	54.00	06/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002305	0000001	54.00	06/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002358	0000001	450.00	07/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002447	0000001	11.00	07/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002448	0000001	121.00	07/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002449	0000001	22.00	07/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002337	0000001	520.00	07/06/2022	0000000110310	022241	000000	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002346	0000001	1212.00	07/06/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002347	0000001	2500.00	07/06/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002348	0000001	1212.00	07/06/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002349	0000001	1500.00	07/06/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002351	0000001	1454.40	07/06/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002352	0000001	1212.00	07/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002354	0000001	400.00	07/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002452	0000001	300.00	07/06/2022	0000000068799	022241	854892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002335	0000001	320.00	07/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002359	0000001	1212.00	07/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002360	0000001	1500.00	07/06/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002361	0000001	800.00	07/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002362	0000001	500.00	07/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002356	0000001	1454.40	07/06/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002340	0000001	1212.00	07/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002341	0000001	1212.00	07/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002343	0000001	1212.00	07/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002344	0000001	1212.00	07/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002345	0000001	1212.00	07/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002331	0000001	25.68	07/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002386	0000001	1300.00	08/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002411	0000001	600.00	08/06/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002387	0000001	1212.00	08/06/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002410	0000001	1212.00	08/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002394	0000001	1500.00	08/06/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002390	0000001	900.00	08/06/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002487	0000001	22.00	08/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002488	0000001	165.00	08/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002389	0000001	250.00	08/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002395	0000001	1212.00	08/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002396	0000001	1212.00	08/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002397	0000001	1500.00	08/06/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002398	0000001	1212.00	08/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002399	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002400	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002401	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002402	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002403	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002404	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002405	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002406	0000001	1212.00	08/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002407	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002408	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002409	0000001	1800.00	08/06/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002526	0000001	22.00	09/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002377	0000001	26.02	09/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002515	0000001	3512.80	09/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002523	0000001	200.00	09/06/2022	0000000068799	022241	854893	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002524	0000001	200.00	09/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002525	0000001	200.00	09/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002376	0000001	17.72	09/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002504	0000001	3267.86	10/06/2022	0000000085006	022241	000000	98.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002371	0000001	100.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002342	0000001	1212.00	10/06/2022	0000000085006	022241	871718	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002338	0000001	600.00	10/06/2022	0000000085006	022241	871715	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002339	0000001	1212.00	10/06/2022	0000000085006	022241	871721	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002412	0000001	210.00	10/06/2022	0000000085006	022241	871716	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002463	0000001	1212.00	10/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002508	0000001	1500.00	10/06/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002420	0000001	3515.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002545	0000001	650.00	10/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002382	0000001	5000.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002464	0000001	700.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002477	0000001	1872.02	10/06/2022	0000000085006	022241	000000	56.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002478	0000001	1390.00	10/06/2022	0000000068799	022241	000000	41.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002498	0000001	2867.46	10/06/2022	0000000085006	022241	000000	86.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002501	0000001	3321.90	10/06/2022	0000000085006	022241	000000	99.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002546	0000001	150.00	10/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002454	0000001	400.00	10/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002480	0000001	1454.40	10/06/2022	0000000068799	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002484	0000001	1757.40	10/06/2022	0000000068799	022241	000000	52.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002355	0000001	150.00	10/06/2022	0000000085006	022241	871711	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002353	0000001	1454.40	10/06/2022	0000000085006	022241	871712	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002388	0000001	775.00	10/06/2022	0000000085006	022241	871713	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002392	0000001	1212.00	10/06/2022	0000000085006	022241	871717	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002506	0000001	1345.00	10/06/2022	0000000085006	022241	000000	40.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002462	0000001	1212.00	10/06/2022	0000000085006	022241	871720	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002465	0000001	500.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002468	0000001	1760.00	10/06/2022	0000000085006	022241	000000	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002469	0000001	1155.00	10/06/2022	0000000085006	022241	871705	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002472	0000001	1155.00	10/06/2022	0000000085006	022241	871706	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002473	0000001	1210.00	10/06/2022	0000000085006	022241	000000	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002474	0000001	1155.00	10/06/2022	0000000085006	022241	871707	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002475	0000001	1210.00	10/06/2022	0000000085006	022241	871708	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002476	0000001	2882.64	10/06/2022	0000000085006	022241	000000	86.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002489	0000001	1459.00	10/06/2022	0000000068799	022241	000000	43.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002490	0000001	805.00	10/06/2022	0000000084107	022241	000000	24.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002492	0000001	2080.00	10/06/2022	0000000085006	022241	871709	62.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002493	0000001	960.00	10/06/2022	0000000068799	022241	000000	28.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002494	0000001	2694.00	10/06/2022	0000000085006	022241	000000	80.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002419	0000001	307.72	10/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002363	0000001	200.00	10/06/2022	0000000085006	022241	871719	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002372	0000001	11500.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002543	0000001	5433.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002544	0000001	14723.61	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002547	0000001	33.00	10/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002550	0000001	275.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002551	0000001	11.00	10/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002552	0000001	110.00	10/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002391	0000001	600.00	10/06/2022	0000000085006	022241	871714	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002393	0000001	1212.00	10/06/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002548	0000001	748.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002383	0000001	3300.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002373	0000001	1500.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000001	6000.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002444	0000001	2600.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002445	0000001	3050.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002446	0000001	2200.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002460	0000001	1212.00	10/06/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002461	0000001	600.00	10/06/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002481	0000001	600.00	10/06/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002482	0000001	520.00	10/06/2022	0000000085006	022241	000000	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002483	0000001	1700.00	10/06/2022	0000000068799	022241	000000	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002491	0000001	1000.00	10/06/2022	0000000110310	022241	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002350	0000001	500.00	10/06/2022	0000000085006	022241	871710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002471	0000001	6500.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002455	0000001	1600.00	10/06/2022	0000000068799	022241	000000	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002456	0000001	606.00	10/06/2022	0000000085006	022241	871723	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002457	0000001	606.00	10/06/2022	0000000110310	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002458	0000001	1212.00	10/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002459	0000001	1212.00	10/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002466	0000001	1212.00	10/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002467	0000001	1212.00	10/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002479	0000001	2204.00	10/06/2022	0000000085006	022241	000000	66.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002485	0000001	10824.00	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002499	0000001	2542.86	10/06/2022	0000000085006	022241	000000	76.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002500	0000001	3159.62	10/06/2022	0000000085006	022241	000000	94.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000001	2975.66	10/06/2022	0000000085006	022241	000000	89.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002503	0000001	2291.90	10/06/2022	0000000085006	022241	000000	68.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002512	0000001	399.17	10/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002513	0000001	307.72	10/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002542	0000001	21647.56	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002549	0000001	5149.95	10/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002384	0000001	4740.62	10/06/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002357	0000001	1212.00	10/06/2022	0000000085006	022241	871722	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002534	0000001	300.00	13/06/2022	0000000110310	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002486	0000001	81.00	13/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002265	0000001	515.46	13/06/2022	0000000110310	022241	000000	15.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002509	0000001	600.00	13/06/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002510	0000001	5000.00	13/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002558	0000001	112.00	13/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002532	0000001	320.00	13/06/2022	0000000110310	022241	000000	9.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002559	0000001	22.00	13/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002575	0000001	44.00	13/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002576	0000001	55.00	13/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002577	0000001	44.00	13/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002573	0000001	1212.00	13/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002505	0000001	1440.00	13/06/2022	0000000085006	022241	871724	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002520	0000001	144.00	13/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002527	0000001	748.00	13/06/2022	0000000068799	022241	000000	22.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002535	0000001	1000.00	13/06/2022	0000000068799	022241	000000	30.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002427	0000001	394.00	13/06/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002428	0000001	1729.50	13/06/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002429	0000001	1612.50	13/06/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002578	0000001	33.00	13/06/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002453	0000001	150.00	13/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002574	0000001	160.00	13/06/2022	0000000068799	022241	854894	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002531	0000001	1212.00	13/06/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002533	0000001	1212.00	13/06/2022	0000000085014	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002519	0000001	27.00	13/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002536	0000001	410.00	13/06/2022	0000000110310	022241	000000	12.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002495	0000001	50.00	13/06/2022	0000000068799	022241	000000	1.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002451	0000001	108.00	13/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002450	0000001	54.00	13/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002497	0000001	2424.00	14/06/2022	0000000068799	022241	000000	72.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002496	0000001	1045.00	14/06/2022	0000000085006	022241	871725	31.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002530	0000001	208.00	14/06/2022	0000000068799	022241	000000	6.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002604	0000001	260.00	14/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002606	0000001	11.00	14/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002430	0000001	8707.60	14/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002605	0000001	11.00	14/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	730.00	14/06/2022	0000000068799	022241	000000	21.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002370	0000001	5688.78	14/06/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002569	0000001	27.00	15/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002570	0000001	162.00	15/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002555	0000001	274.37	15/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002556	0000001	43.82	15/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002629	0000001	11.00	15/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002630	0000001	44.00	15/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002631	0000001	10.44	15/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002632	0000001	44.00	15/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002565	0000001	775.00	15/06/2022	0000000068802	022241	000000	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002571	0000001	72.00	15/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002557	0000001	54.33	15/06/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002595	0000001	150.00	15/06/2022	0000000085006	022241	871727	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002589	0000001	150.00	15/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002591	0000001	200.00	15/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002628	0000001	170.00	15/06/2022	0000000068799	022241	854896	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002539	0000001	24.80	15/06/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002540	0000001	72.80	15/06/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002528	0000001	600.00	15/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002579	0000001	200.00	15/06/2022	0000000068799	022241	854895	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002582	0000001	150.00	15/06/2022	0000000085006	022241	871726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002583	0000001	150.00	15/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002584	0000001	150.00	15/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002585	0000001	200.00	15/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002586	0000001	200.00	15/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002553	0000001	36.00	15/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002567	0000001	27.00	15/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002568	0000001	81.00	15/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002633	0000001	11.56	17/06/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002673	0000001	3273.32	20/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002674	0000001	11.00	20/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002675	0000001	660.00	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002676	0000001	4950.00	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002677	0000001	2370.06	20/06/2022	0000000084107	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002678	0000001	1452.00	20/06/2022	0000000084107	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002679	0000001	286.00	20/06/2022	0000000084107	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002680	0000001	503.94	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002681	0000001	880.00	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002682	0000001	893.23	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002683	0000001	1432.64	20/06/2022	0000000084107	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002684	0000001	948.46	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002685	0000001	26240.31	20/06/2022	0000000084107	022241	000000	3907.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002686	0000001	6420.50	20/06/2022	0000000084107	022241	000000	621.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002687	0000001	1879.71	20/06/2022	0000000084107	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002688	0000001	5136.59	20/06/2022	0000000084107	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002689	0000001	3149.42	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002690	0000001	3907.64	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002691	0000001	18041.23	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002692	0000001	490.69	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002693	0000001	2021.58	20/06/2022	0000000084107	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002694	0000001	3359.60	20/06/2022	0000000084107	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002695	0000001	1333.20	20/06/2022	0000000084107	022241	000000	225.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002696	0000001	10105.59	20/06/2022	0000000084107	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002697	0000001	1432.64	20/06/2022	0000000084107	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002698	0000001	973.22	20/06/2022	0000000084107	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002699	0000001	1166.00	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002700	0000001	799.92	20/06/2022	0000000084107	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002701	0000001	420.56	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002702	0000001	1166.00	20/06/2022	0000000084107	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002703	0000001	322.30	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002704	0000001	322.30	20/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002705	0000001	799.92	20/06/2022	0000000084107	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002587	0000001	150.00	20/06/2022	0000000068799	022241	854899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002588	0000001	150.00	20/06/2022	0000000068799	022241	854901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002580	0000001	150.00	20/06/2022	0000000068799	022241	854903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002581	0000001	150.00	20/06/2022	0000000068799	022241	854902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002592	0000001	150.00	20/06/2022	0000000068799	022241	854898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002593	0000001	100.00	20/06/2022	0000000068799	022241	854904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002594	0000001	200.00	20/06/2022	0000000068799	022241	854905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002590	0000001	150.00	20/06/2022	0000000068799	022241	854900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002596	0000001	150.00	20/06/2022	0000000068799	022241	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002597	0000001	200.00	20/06/2022	0000000068799	022241	854907	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002598	0000001	150.00	20/06/2022	0000000068799	022241	854908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002599	0000001	150.00	20/06/2022	0000000068799	022241	854909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0001569	0000001	200.00	20/06/2022	0000000068799	022241	854910	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002670	0000001	160.00	20/06/2022	0000000068799	022241	854911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002671	0000001	190.00	20/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002672	0000001	100.00	20/06/2022	0000000068799	022241	854897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002706	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002707	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002725	0000001	4181.40	21/06/2022	0000000085006	022241	000000	1399.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002725	0000002	8423.40	21/06/2022	0000000085006	022241	000000	1718.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002661	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002663	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002636	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002637	0000001	150.00	21/06/2022	0000000068799	022241	854921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002638	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002640	0000001	150.00	21/06/2022	0000000068799	022241	854915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002641	0000001	150.00	21/06/2022	0000000068799	022241	854919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002642	0000001	150.00	21/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002643	0000001	150.00	21/06/2022	0000000068799	022241	854918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002644	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002645	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002646	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002647	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002648	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002651	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002652	0000001	150.00	21/06/2022	0000000068799	022241	854912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002653	0000001	150.00	21/06/2022	0000000068799	022241	854916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002655	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002656	0000001	150.00	21/06/2022	0000000068799	022241	854922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002657	0000001	150.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002658	0000001	150.00	21/06/2022	0000000068799	022241	854917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002659	0000001	150.00	21/06/2022	0000000068799	022241	854913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002721	0000001	4000.00	21/06/2022	0000000085006	022241	000000	553.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002719	0000001	24170.34	21/06/2022	0000000085006	022241	000000	5505.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002719	0000002	18124.91	21/06/2022	0000000085006	022241	000000	5879.84	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002727	0000001	1465.00	21/06/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002728	0000001	2424.00	21/06/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002731	0000001	1465.00	21/06/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002718	0000001	1212.00	21/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002718	0000002	1212.00	21/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002708	0000001	11.00	21/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002709	0000001	55.00	21/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002710	0000001	154.00	21/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002715	0000001	4000.00	21/06/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002729	0000001	2290.68	21/06/2022	0000000085006	022241	000000	666.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002742	0000001	266.64	21/06/2022	0000000084107	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002744	0000001	15.75	21/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002713	0000001	9543.87	21/06/2022	0000000085006	022241	000000	1848.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002713	0000002	2100.90	21/06/2022	0000000085006	022241	000000	527.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002714	0000001	5300.00	21/06/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002730	0000001	1300.00	21/06/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002711	0000001	3000.00	21/06/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002712	0000001	22500.00	21/06/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002716	0000001	4060.20	21/06/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002717	0000001	6512.00	21/06/2022	0000000085006	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002733	0000001	76547.32	21/06/2022	0000000109061	022241	000000	19814.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002733	0000002	36739.53	21/06/2022	0000000109061	022241	000000	12456.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002734	0000001	20518.92	21/06/2022	0000000109061	022241	000000	4367.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002734	0000002	5757.00	21/06/2022	0000000109061	022241	000000	1980.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002735	0000001	2155.60	21/06/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002735	0000002	2155.60	21/06/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002736	0000001	10408.31	21/06/2022	0000000109061	022241	000000	2249.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002736	0000002	3907.49	21/06/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002737	0000001	10999.29	21/06/2022	0000000109061	022241	000000	2116.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002737	0000002	6894.45	21/06/2022	0000000109061	022241	000000	2818.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002738	0000001	75557.95	21/06/2022	0000000109061	022241	000000	17588.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002738	0000002	9088.54	21/06/2022	0000000109061	022241	000000	2613.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002739	0000001	2230.46	21/06/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002740	0000001	4362.92	21/06/2022	0000000109061	022241	000000	890.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002740	0000002	3312.89	21/06/2022	0000000109061	022241	000000	908.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002741	0000001	17983.04	21/06/2022	0000000109061	022241	000000	3792.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002741	0000002	4442.00	21/06/2022	0000000109061	022241	000000	1449.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002627	0000001	31044.69	21/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002732	0000001	1353.85	21/06/2022	0000000085006	022241	000000	427.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002724	0000001	1212.00	21/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002615	0000001	25262.33	21/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002720	0000001	3514.80	21/06/2022	0000000085006	022241	000000	511.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002720	0000002	1393.80	21/06/2022	0000000085006	022241	000000	107.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002722	0000001	5300.00	21/06/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002723	0000001	2424.00	21/06/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002608	0000001	173.63	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002609	0000001	49.57	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002746	0000001	1874.31	22/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002759	0000001	2000.00	22/06/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002625	0000001	151.20	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002626	0000001	17.10	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002634	0000001	27.00	22/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002666	0000001	36.00	22/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002601	0000001	24.80	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002602	0000001	61.18	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002623	0000001	27.00	22/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002624	0000001	108.00	22/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002665	0000001	36.00	22/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002664	0000001	54.00	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002749	0000001	3679.48	22/06/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002754	0000001	400.00	22/06/2022	0000000110310	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002755	0000001	15866.99	22/06/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002756	0000001	1445.00	22/06/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002622	0000001	27.00	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002745	0000001	1241.34	22/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002760	0000001	11.00	22/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002761	0000001	22.00	22/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002762	0000001	55.00	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002747	0000001	25.39	22/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002667	0000001	27.00	22/06/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002600	0000001	32.11	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002748	0000001	3546.27	22/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002750	0000001	4427.94	22/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002607	0000001	25.35	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002751	0000001	320.00	22/06/2022	0000000068799	022241	854924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002752	0000001	150.00	22/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002757	0000001	250.00	22/06/2022	0000000068799	022241	854923	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002758	0000001	200.00	22/06/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002662	0000001	150.00	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002725	0000003	1333.20	23/06/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002725	0000004	1333.20	23/06/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002726	0000001	1300.00	23/06/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002726	0000002	1212.00	23/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002726	0000003	1212.00	23/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002726	0000004	1465.00	23/06/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002726	0000005	4000.00	23/06/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002613	0000001	5299.89	23/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002620	0000001	400.00	23/06/2022	0000000068799	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002438	0000001	210.00	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002439	0000001	590.00	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002612	0000001	14606.91	23/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002721	0000002	1300.00	23/06/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002719	0000003	1333.20	23/06/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002719	0000004	1399.31	23/06/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002719	0000005	1575.60	23/06/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002718	0000003	1616.08	23/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002718	0000004	1212.00	23/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002718	0000005	1616.08	23/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0002718	0000006	1616.08	23/06/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002766	0000001	11.00	23/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002728	0000002	1212.00	23/06/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002767	0000001	176.00	23/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002768	0000001	22.00	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002763	0000001	2500.00	23/06/2022	0000000068799	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002764	0000001	4000.00	23/06/2022	0000000085006	022241	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002714	0000002	1300.00	23/06/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002440	0000001	31.29	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002441	0000001	42.33	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002442	0000001	1796.38	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002443	0000001	380.00	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002618	0000001	170.00	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002566	0000001	4680.00	23/06/2022	0000000085006	022241	000000	140.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002611	0000001	5866.26	23/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002332	0000001	406.83	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002610	0000001	7489.08	23/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002616	0000001	150.00	23/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002734	0000003	1454.40	23/06/2022	0000000109061	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002734	0000004	1454.40	23/06/2022	0000000109061	022241	000000	495.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002765	0000001	2443.23	23/06/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002741	0000003	1333.20	23/06/2022	0000000109061	022241	000000	389.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002614	0000001	4425.36	23/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002724	0000002	2222.22	23/06/2022	0000000085006	022241	871728	145.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002723	0000002	1212.00	23/06/2022	0000000085006	022241	871730	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002770	0000001	211.12	24/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002771	0000001	2548.95	24/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002772	0000001	13204.76	24/06/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002773	0000001	54.00	27/06/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE FINANCAS	0002775	0000001	22.00	28/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002435	0000001	4050.00	28/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002436	0000001	760.00	28/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002774	0000001	22.00	28/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002433	0000001	405.00	28/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002434	0000001	350.00	28/06/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002776	0000001	1.36	30/06/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002777	0000001	3096.88	30/06/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002326	0000001	53.00	30/06/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE FINANCAS	0002888	0000001	59.12	30/06/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002035	0000002	4500.00	30/06/2022	0000000068799	022241	000000	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002778	0000001	4.75	01/07/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002780	0000001	4.75	01/07/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002782	0000001	4.75	01/07/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002783	0000001	4.75	01/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002784	0000001	4.75	01/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002785	0000001	4.75	01/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002786	0000001	4.75	01/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002787	0000001	4.75	01/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002790	0000001	4.75	01/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002796	0000001	4.75	01/07/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002798	0000001	4.75	01/07/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002779	0000001	4.75	01/07/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002781	0000001	4.75	01/07/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002788	0000001	4.75	01/07/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002789	0000001	4.75	01/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002791	0000001	4.75	01/07/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002792	0000001	4.75	01/07/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002793	0000001	4.75	01/07/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002794	0000001	4.75	01/07/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002795	0000001	4.75	01/07/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002797	0000001	4.75	01/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002560	0000001	1680.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002511	0000001	5295.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002514	0000001	1500.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002537	0000001	4765.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002364	0000001	19642.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002424	0000001	519.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002426	0000001	11826.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002380	0000001	8221.29	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002517	0000001	2340.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002368	0000001	2830.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002385	0000001	8496.68	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002669	0000001	1930.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002572	0000001	1435.00	04/07/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002541	0000001	2747.75	04/07/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002422	0000001	7639.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002431	0000001	4376.60	04/07/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002839	0000001	154.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002617	0000001	1450.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002635	0000001	7000.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002516	0000001	3223.34	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002421	0000001	1024.50	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002423	0000001	3303.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002425	0000001	1799.60	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002437	0000001	2500.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002365	0000001	3528.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002369	0000001	6812.54	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002538	0000001	3177.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002561	0000001	795.00	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002381	0000001	6949.40	04/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002835	0000001	600.00	04/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002850	0000001	225.00	05/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002621	0000001	950.00	05/07/2022	0000000110310	022241	000000	28.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002847	0000001	90.00	05/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	600.00	05/07/2022	0000000110310	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002890	0000001	11.00	05/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002891	0000001	11.00	05/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002892	0000001	66.00	05/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002851	0000001	108.00	05/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002848	0000001	250.00	05/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002852	0000001	200.00	05/07/2022	0000000068799	022241	854926	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002853	0000001	150.00	05/07/2022	0000000068799	022241	854925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002854	0000001	150.00	05/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002855	0000001	150.00	05/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002857	0000001	63.71	05/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002858	0000001	24.80	05/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002859	0000001	25.39	05/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002860	0000001	97.93	05/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002660	0000001	150.00	05/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002654	0000001	150.00	05/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002649	0000001	150.00	06/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002849	0000001	200.00	06/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002927	0000001	500.00	06/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002893	0000001	523.34	06/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002894	0000001	309.16	06/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002928	0000001	22.00	06/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002929	0000001	5763.61	07/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002366	0000001	3730.00	07/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002367	0000001	360.00	07/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002470	0000001	8437.50	07/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002811	0000001	1300.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003042	0000001	1535.19	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003042	0000002	696.90	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003043	0000001	2650.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003047	0000001	1136.36	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002834	0000001	1212.00	08/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003048	0000001	845.64	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003049	0000001	642.66	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002833	0000001	1212.00	08/07/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003038	0000001	4211.70	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003038	0000002	2090.70	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002985	0000001	200.00	08/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002813	0000001	400.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002753	0000001	150.00	08/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002804	0000001	88.78	08/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002809	0000001	500.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002812	0000001	500.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002814	0000001	800.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002825	0000001	1212.00	08/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003039	0000001	11337.65	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003039	0000002	8690.75	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003040	0000001	2000.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003044	0000001	732.50	08/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003045	0000001	671.46	08/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003046	0000001	1010.00	08/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003041	0000001	606.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003041	0000002	573.53	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002805	0000001	250.00	08/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002810	0000001	450.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002815	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002816	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002817	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002818	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002819	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002820	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002821	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002822	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002823	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002824	0000001	1800.00	08/07/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002826	0000001	1212.00	08/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002827	0000001	1212.00	08/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002828	0000001	1212.00	08/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002829	0000001	1500.00	08/07/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003027	0000001	2030.10	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003028	0000001	3093.50	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003029	0000001	38164.53	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003029	0000002	18195.06	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003030	0000001	1077.80	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003030	0000002	1077.80	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003031	0000001	10108.10	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003031	0000002	2878.50	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003032	0000001	5204.13	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003032	0000002	1953.74	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003033	0000001	5488.50	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003033	0000002	3392.39	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003034	0000001	36560.87	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003034	0000002	4622.89	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003035	0000001	1115.22	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003036	0000001	2030.10	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003036	0000002	1424.10	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003037	0000001	8473.90	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003037	0000002	2221.00	08/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002981	0000001	17.08	08/07/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002983	0000001	599.75	08/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002986	0000001	22.00	08/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002987	0000001	5880.99	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002988	0000001	14859.69	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002989	0000001	22.00	08/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002990	0000001	363.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003026	0000001	2000.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003051	0000001	1081.71	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002840	0000001	3000.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	1500.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002769	0000001	2000.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002830	0000001	1500.00	08/07/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003024	0000001	4524.18	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003024	0000002	787.79	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003025	0000001	2595.83	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003050	0000001	650.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002982	0000001	2200.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002984	0000001	748.00	08/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002831	0000001	1212.00	11/07/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002806	0000001	500.00	11/07/2022	0000000085006	022241	871733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002864	0000001	2500.00	11/07/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002865	0000001	1212.00	11/07/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002868	0000001	1500.00	11/07/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002878	0000001	1212.00	11/07/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002882	0000001	600.00	11/07/2022	0000000085006	022241	871736	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002883	0000001	900.00	11/07/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002889	0000001	600.00	11/07/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002898	0000001	1811.50	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002899	0000001	908.27	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002900	0000001	1349.90	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002901	0000001	1410.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002902	0000001	3753.05	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002906	0000001	1800.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002907	0000001	3725.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002912	0000001	1212.00	11/07/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002913	0000001	600.00	11/07/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002914	0000001	520.00	11/07/2022	0000000085006	022241	000000	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002915	0000001	74.00	11/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002916	0000001	1700.00	11/07/2022	0000000068799	022241	000000	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002845	0000001	6000.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000001	600.00	11/07/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003077	0000001	11.00	11/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003078	0000001	33.00	11/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003079	0000001	275.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002887	0000001	606.00	11/07/2022	0000000085006	022241	871735	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002908	0000001	808.00	11/07/2022	0000000085006	022241	000000	24.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002924	0000001	1500.00	11/07/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002925	0000001	2204.00	11/07/2022	0000000085006	022241	000000	66.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002876	0000001	1212.00	11/07/2022	0000000085006	022241	871737	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002879	0000001	1212.00	11/07/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002880	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002884	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002885	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002801	0000001	189.00	11/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002832	0000001	1212.00	11/07/2022	0000000085006	022241	871734	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002807	0000001	200.00	11/07/2022	0000000085006	022241	871732	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002800	0000001	27.00	11/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002863	0000001	2000.00	11/07/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002904	0000001	17730.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002911	0000001	775.00	11/07/2022	0000000085006	022241	871742	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002808	0000001	150.00	11/07/2022	0000000085006	022241	871731	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002846	0000001	576.80	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002877	0000001	1454.40	11/07/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002881	0000001	1454.40	11/07/2022	0000000068799	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002866	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002917	0000001	1454.40	11/07/2022	0000000068799	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002921	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002922	0000001	1212.00	11/07/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002905	0000001	2395.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002861	0000001	700.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002875	0000001	1454.40	11/07/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002799	0000001	152.00	11/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002802	0000001	90.00	11/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002803	0000001	81.00	11/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0002909	0000001	210.00	11/07/2022	0000000085006	022241	871743	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002862	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002867	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002870	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002871	0000001	1212.00	11/07/2022	0000000085006	022241	871744	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002872	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002873	0000001	1212.00	11/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002874	0000001	1212.00	11/07/2022	0000000085006	022241	871738	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002910	0000001	600.00	11/07/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002918	0000001	2000.00	11/07/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002923	0000001	600.00	11/07/2022	0000000085006	022241	871741	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002934	0000001	6515.21	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003047	0000002	606.00	12/07/2022	0000000085006	022241	871746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002933	0000001	5000.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002939	0000001	3803.60	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002943	0000001	2800.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002926	0000001	300.00	12/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002931	0000001	5839.34	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002944	0000001	1250.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003038	0000003	666.60	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003038	0000004	666.60	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003052	0000001	650.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003052	0000002	409.05	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003052	0000003	606.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003052	0000004	732.50	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003052	0000005	2000.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003063	0000001	300.00	12/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003091	0000001	300.00	12/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003092	0000001	200.00	12/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002869	0000001	1454.40	12/07/2022	0000000085006	022241	871745	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002896	0000001	3380.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002920	0000001	775.00	12/07/2022	0000000085006	022241	000000	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002932	0000001	6340.32	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002938	0000001	11920.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002942	0000001	11500.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002947	0000001	27.00	12/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002950	0000001	600.00	12/07/2022	0000000085006	022241	871752	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002951	0000001	1375.00	12/07/2022	0000000085006	022241	000000	41.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002952	0000001	1375.00	12/07/2022	0000000085006	022241	871753	41.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002953	0000001	1210.00	12/07/2022	0000000085006	022241	871754	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002954	0000001	1265.00	12/07/2022	0000000085006	022241	871755	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002955	0000001	1265.00	12/07/2022	0000000085006	022241	871757	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002956	0000001	1840.00	12/07/2022	0000000085006	022241	000000	55.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002957	0000001	240.00	12/07/2022	0000000085006	022241	871758	7.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002958	0000001	1760.00	12/07/2022	0000000085006	022241	871779	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002959	0000001	2000.00	12/07/2022	0000000085006	022241	871780	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002960	0000001	1040.00	12/07/2022	0000000085006	022241	871756	31.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002961	0000001	715.00	12/07/2022	0000000085006	022241	871781	21.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002962	0000001	800.00	12/07/2022	0000000085006	022241	871783	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002963	0000001	715.00	12/07/2022	0000000085006	022241	871782	21.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002965	0000001	220.00	12/07/2022	0000000068799	022241	000000	6.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002966	0000001	495.00	12/07/2022	0000000085006	022241	871750	14.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002967	0000001	660.00	12/07/2022	0000000085006	022241	871749	19.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002968	0000001	1120.00	12/07/2022	0000000085006	022241	871748	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002970	0000001	1574.47	12/07/2022	0000000085006	022241	000000	47.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002972	0000001	2633.78	12/07/2022	0000000085006	022241	000000	79.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003040	0000002	606.00	12/07/2022	0000000085006	022241	871747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003040	0000003	650.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003039	0000003	666.60	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003039	0000004	727.20	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003039	0000005	787.80	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002991	0000001	165.00	12/07/2022	0000000085006	022241	871799	4.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002992	0000001	275.00	12/07/2022	0000000068799	022241	000000	8.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003015	0000001	1212.00	12/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003041	0000003	606.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003041	0000004	480.56	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003041	0000005	606.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003041	0000006	606.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003046	0000002	505.00	12/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002903	0000001	1969.75	12/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003093	0000001	22.00	12/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002886	0000001	606.00	12/07/2022	0000000068799	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002668	0000001	36.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002930	0000001	6098.40	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002940	0000001	2179.80	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003037	0000003	666.60	12/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003031	0000003	727.20	12/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003031	0000004	727.20	12/07/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002949	0000001	1796.28	12/07/2022	0000000085006	022241	000000	53.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002969	0000001	1212.00	12/07/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002971	0000001	2315.64	12/07/2022	0000000085006	022241	000000	69.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003080	0000001	121.00	12/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003094	0000001	11.00	12/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003095	0000001	77.00	12/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003096	0000001	396.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002935	0000001	3300.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002941	0000001	1500.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002946	0000001	5000.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002948	0000001	800.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003025	0000002	650.00	12/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002837	0000001	119.37	13/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002838	0000001	133.86	13/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003003	0000001	1200.00	13/07/2022	0000000068799	022241	000000	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002976	0000001	2000.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	6500.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003103	0000001	88.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003104	0000001	99.00	13/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002974	0000001	8888.00	13/07/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002975	0000001	27.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002980	0000001	401.04	13/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003000	0000001	2348.10	13/07/2022	0000000085006	022241	000000	70.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003001	0000001	2975.66	13/07/2022	0000000085006	022241	000000	89.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003002	0000001	600.00	13/07/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003020	0000001	230.00	13/07/2022	0000000068799	022241	000000	6.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003017	0000001	310.00	13/07/2022	0000000068799	022241	000000	9.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003018	0000001	250.00	13/07/2022	0000000085006	022241	000000	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002945	0000001	1000.00	13/07/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002897	0000001	8698.88	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002937	0000001	11900.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002856	0000001	162.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002743	0000001	27.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003076	0000001	309.16	13/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003102	0000001	770.00	13/07/2022	0000000085006	022241	871800	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003014	0000001	1260.00	13/07/2022	0000000068799	022241	000000	37.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002993	0000001	6165.00	13/07/2022	0000000085006	022241	000000	184.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002995	0000001	1625.00	13/07/2022	0000000085006	022241	871784	48.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002998	0000001	1024.00	13/07/2022	0000000068799	022241	000000	30.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002973	0000001	1677.26	13/07/2022	0000000085006	022241	871785	50.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002977	0000001	1893.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002836	0000001	140.16	13/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002964	0000001	687.50	13/07/2022	0000000068799	022241	000000	20.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003004	0000001	500.00	13/07/2022	0000000068799	022241	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002978	0000001	1137.60	13/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003006	0000001	2575.00	13/07/2022	0000000085006	022241	000000	77.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003007	0000001	1150.00	13/07/2022	0000000068799	022241	000000	34.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003008	0000001	1902.00	13/07/2022	0000000085006	022241	871801	57.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003009	0000001	300.00	13/07/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003010	0000001	2964.84	13/07/2022	0000000085006	022241	000000	88.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003022	0000001	294.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003101	0000001	650.00	13/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003011	0000001	1300.00	13/07/2022	0000000068799	022241	000000	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003005	0000001	3549.16	13/07/2022	0000000085006	022241	000000	106.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001819	0000002	1000.00	13/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003060	0000001	270.00	14/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003106	0000001	500.00	14/07/2022	0000000068799	022241	854927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002996	0000001	900.00	14/07/2022	0000000068799	022241	854928	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003056	0000001	600.00	14/07/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003059	0000001	2726.82	14/07/2022	0000000085006	022241	000000	81.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003053	0000001	80.00	14/07/2022	0000000068799	022241	854929	2.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003105	0000001	54.00	14/07/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE FINANCAS	0003114	0000001	11.00	14/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003054	0000001	5155.50	14/07/2022	0000000085006	022241	000000	154.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003061	0000001	7000.00	14/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003065	0000001	8677.81	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003070	0000001	5631.65	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003088	0000001	2000.00	15/07/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003128	0000001	2820.00	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003129	0000001	2500.00	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	7091.57	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003181	0000001	143.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003182	0000001	121.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003183	0000001	66.00	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003090	0000001	2000.00	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003057	0000001	1200.00	15/07/2022	0000000068799	022241	000000	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003058	0000001	400.00	15/07/2022	0000000068799	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003064	0000001	7138.26	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003068	0000001	16760.12	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003019	0000001	240.00	15/07/2022	0000000068799	022241	000000	7.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003016	0000001	280.00	15/07/2022	0000000068799	022241	000000	8.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003083	0000001	300.00	15/07/2022	0000000068799	022241	854959	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003071	0000001	17007.05	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002994	0000001	605.00	15/07/2022	0000000068799	022241	854958	18.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003013	0000001	400.00	15/07/2022	0000000068799	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003130	0000001	2940.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003131	0000001	1197.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003133	0000001	280.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003175	0000001	150.00	15/07/2022	0000000068799	022241	854946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003176	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003178	0000001	150.00	15/07/2022	0000000068799	022241	854942	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003179	0000001	150.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003180	0000001	400.00	15/07/2022	0000000068799	022241	854949	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003066	0000001	1864.49	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003072	0000001	4660.74	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003126	0000001	150.00	15/07/2022	0000000068799	022241	854954	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003127	0000001	150.00	15/07/2022	0000000068799	022241	854943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003134	0000001	200.00	15/07/2022	0000000068799	022241	854940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003135	0000001	150.00	15/07/2022	0000000068799	022241	854953	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003136	0000001	200.00	15/07/2022	0000000068799	022241	854945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003137	0000001	150.00	15/07/2022	0000000068799	022241	854941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003138	0000001	150.00	15/07/2022	0000000068799	022241	854935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003139	0000001	150.00	15/07/2022	0000000068799	022241	854933	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003140	0000001	150.00	15/07/2022	0000000068799	022241	854932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003141	0000001	150.00	15/07/2022	0000000068799	022241	854947	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003142	0000001	150.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003143	0000001	150.00	15/07/2022	0000000068799	022241	854931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003144	0000001	200.00	15/07/2022	0000000068799	022241	854930	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003145	0000001	150.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003146	0000001	200.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003147	0000001	150.00	15/07/2022	0000000068799	022241	854960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003148	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003149	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003150	0000001	150.00	15/07/2022	0000000068799	022241	854944	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003151	0000001	150.00	15/07/2022	0000000068799	022241	854939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003152	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003153	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003154	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003155	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003156	0000001	150.00	15/07/2022	0000000068799	022241	854948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003157	0000001	150.00	15/07/2022	0000000068799	022241	854950	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003158	0000001	150.00	15/07/2022	0000000068799	022241	854938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003159	0000001	300.00	15/07/2022	0000000068799	022241	854934	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003160	0000001	100.00	15/07/2022	0000000068799	022241	854956	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003161	0000001	200.00	15/07/2022	0000000068799	022241	854936	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003162	0000001	200.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003163	0000001	150.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003164	0000001	200.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003165	0000001	250.00	15/07/2022	0000000068799	022241	854955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003166	0000001	300.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003167	0000001	200.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003168	0000001	150.00	15/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003169	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003170	0000001	150.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003171	0000001	150.00	15/07/2022	0000000068799	022241	854952	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003172	0000001	200.00	15/07/2022	0000000068799	022241	854951	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003173	0000001	250.00	15/07/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003067	0000001	4520.00	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003074	0000001	32358.96	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003075	0000001	35114.00	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003082	0000001	39420.14	15/07/2022	0000000085006	022241	000000	788.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003073	0000001	5167.86	15/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0002895	0000001	1200.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003085	0000001	1690.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003185	0000001	500.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003186	0000001	150.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003187	0000001	150.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003188	0000001	150.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003189	0000001	150.00	18/07/2022	0000000068799	022241	854964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003190	0000001	150.00	18/07/2022	0000000068799	022241	854963	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003197	0000001	100.00	18/07/2022	0000000068799	022241	854962	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003198	0000001	150.00	18/07/2022	0000000068799	022241	854961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003177	0000001	150.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002997	0000001	730.00	18/07/2022	0000000068799	022241	000000	21.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003084	0000001	54.00	18/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002507	0000001	100.00	18/07/2022	0000000068799	022241	000000	3.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003196	0000001	11.00	18/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002518	0000001	784.00	18/07/2022	0000000201472	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003086	0000001	1500.00	18/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002432	0000001	419.90	18/07/2022	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003132	0000001	480.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003062	0000001	63.00	18/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003194	0000001	11.00	18/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003195	0000001	11.00	18/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003199	0000001	77.00	18/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003087	0000001	6500.00	18/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003089	0000001	208.33	20/07/2022	0000000085006	022241	000000	6.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003107	0000001	4965.29	20/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003110	0000001	3360.00	20/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	1550.00	20/07/2022	0000000085006	022241	000000	46.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003205	0000001	481.03	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003206	0000001	273.00	20/07/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003208	0000001	284.30	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003210	0000001	763.56	20/07/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003211	0000001	604.51	20/07/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003213	0000001	9646.24	20/07/2022	0000000068799	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003219	0000001	630.00	20/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003220	0000001	4725.00	20/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003221	0000001	2335.03	20/07/2022	0000000084107	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003222	0000001	1386.00	20/07/2022	0000000084107	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003223	0000001	840.00	20/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003224	0000001	852.63	20/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003225	0000001	1367.52	20/07/2022	0000000084107	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003226	0000001	3006.27	20/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003227	0000001	6128.68	20/07/2022	0000000084107	022241	000000	564.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003228	0000001	1514.30	20/07/2022	0000000084107	022241	000000	282.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003229	0000001	17775.59	20/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003230	0000001	3757.65	20/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003231	0000001	1030.79	20/07/2022	0000000084107	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003232	0000001	1367.52	20/07/2022	0000000084107	022241	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003233	0000001	1527.12	20/07/2022	0000000084107	022241	000000	282.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003246	0000001	1014.95	20/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003247	0000001	44.00	20/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003248	0000001	132.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003124	0000001	600.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003215	0000001	468.39	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003216	0000001	4903.12	20/07/2022	0000000068799	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003217	0000001	24610.55	20/07/2022	0000000068799	022241	000000	3907.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003218	0000001	905.34	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002999	0000001	275.00	20/07/2022	0000000068799	022241	000000	8.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003012	0000001	280.00	20/07/2022	0000000068799	022241	000000	8.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003108	0000001	6296.00	20/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003021	0000001	150.00	20/07/2022	0000000068799	022241	000000	4.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003235	0000001	200.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003236	0000001	250.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003237	0000001	150.00	20/07/2022	0000000068799	022241	854965	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003238	0000001	150.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003239	0000001	150.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003240	0000001	150.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003241	0000001	150.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003242	0000001	200.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003243	0000001	350.00	20/07/2022	0000000068799	022241	854967	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003244	0000001	180.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003245	0000001	140.00	20/07/2022	0000000068799	022241	854968	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003202	0000001	200.00	20/07/2022	0000000068799	022241	854966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003203	0000001	307.65	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003204	0000001	763.56	20/07/2022	0000000068799	022241	000000	169.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003207	0000001	307.65	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003212	0000001	3206.91	20/07/2022	0000000068799	022241	000000	282.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003214	0000001	1929.69	20/07/2022	0000000068799	022241	000000	112.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003209	0000001	1113.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0002603	0000001	620.00	20/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003125	0000001	36.00	20/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003055	0000001	1212.00	21/07/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003250	0000001	1602.23	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003262	0000001	56.61	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003263	0000001	23.13	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003264	0000001	282.07	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003265	0000001	75.62	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003099	0000001	23.19	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003115	0000001	8995.40	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003116	0000001	1980.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003120	0000001	1385.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003121	0000001	7835.00	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003280	0000001	150.00	21/07/2022	0000000068799	022241	854973	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003281	0000001	150.00	21/07/2022	0000000068799	022241	854976	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003282	0000001	150.00	21/07/2022	0000000085006	022241	871787	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003283	0000001	150.00	21/07/2022	0000000085006	022241	871789	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003284	0000001	150.00	21/07/2022	0000000068799	022241	854974	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003285	0000001	150.00	21/07/2022	0000000068799	022241	854975	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003286	0000001	150.00	21/07/2022	0000000085006	022241	871790	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003287	0000001	150.00	21/07/2022	0000000085006	022241	871786	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003288	0000001	150.00	21/07/2022	0000000068799	022241	854972	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003289	0000001	100.00	21/07/2022	0000000068799	022241	854969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003290	0000001	150.00	21/07/2022	0000000068799	022241	854971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003291	0000001	150.00	21/07/2022	0000000085006	022241	871788	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003292	0000001	150.00	21/07/2022	0000000068799	022241	854970	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003098	0000001	22.68	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003113	0000001	64.27	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003268	0000001	150.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003269	0000001	150.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003270	0000001	150.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003271	0000001	150.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003272	0000001	150.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003273	0000001	150.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003274	0000001	150.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003275	0000001	150.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003111	0000001	229.06	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003112	0000001	32.51	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003117	0000001	25100.40	21/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003118	0000001	450.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003119	0000001	6800.00	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003251	0000001	3459.35	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003254	0000001	4444.31	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003100	0000001	44.61	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003252	0000001	24.80	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003253	0000001	3087.26	21/07/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003122	0000001	2390.00	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003123	0000001	950.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003294	0000001	88.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003184	0000001	7000.00	21/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003249	0000001	335.67	21/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003266	0000001	1458.00	21/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003259	0000001	3500.00	22/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003305	0000001	11.00	22/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003306	0000001	77.00	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003192	0000001	54.00	22/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003304	0000001	310.40	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003276	0000001	150.00	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003277	0000001	150.00	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003278	0000001	150.00	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003279	0000001	150.00	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003200	0000001	1560.00	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003303	0000001	150.00	22/07/2022	0000000085006	022241	871802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003234	0000001	150.00	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003267	0000001	150.00	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003193	0000001	63.00	22/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003300	0000001	148.22	22/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003302	0000001	144.00	22/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001565	0000001	1657.50	22/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003191	0000001	36.00	22/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003307	0000001	212.21	25/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003324	0000001	66.00	26/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003320	0000001	22.68	26/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003321	0000001	195.10	26/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003317	0000001	4526.35	26/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003260	0000001	3370.00	26/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003257	0000001	150.00	26/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003308	0000001	250.00	26/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003318	0000001	150.00	26/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003319	0000001	22.68	26/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003322	0000001	150.00	26/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003323	0000001	150.00	26/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003261	0000001	90.70	26/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003301	0000001	495.00	26/07/2022	0000000085006	022241	000000	14.85	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003296	0000001	4000.00	26/07/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003357	0000001	1465.00	27/07/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003358	0000001	2424.00	27/07/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003359	0000001	1465.00	27/07/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003349	0000001	1212.00	27/07/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003349	0000002	1212.00	27/07/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003350	0000001	23578.91	27/07/2022	0000000085006	022241	000000	6191.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003350	0000002	18124.91	27/07/2022	0000000085006	022241	000000	6053.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003351	0000001	4000.00	27/07/2022	0000000085006	022241	000000	553.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003348	0000001	8908.29	27/07/2022	0000000085006	022241	000000	1718.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003348	0000002	4126.31	27/07/2022	0000000085006	022241	000000	1399.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003255	0000001	150.00	27/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003256	0000001	150.00	27/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003329	0000001	150.00	27/07/2022	0000000085006	022241	871791	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003336	0000001	4060.20	27/07/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003337	0000001	6512.00	27/07/2022	0000000085006	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003338	0000001	76547.32	27/07/2022	0000000109061	022241	000000	20606.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003338	0000002	36884.25	27/07/2022	0000000109061	022241	000000	12074.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003339	0000001	2155.60	27/07/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003339	0000002	2155.60	27/07/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003342	0000001	20670.28	27/07/2022	0000000109061	022241	000000	4739.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003342	0000002	6140.05	27/07/2022	0000000109061	022241	000000	1991.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003343	0000001	10408.31	27/07/2022	0000000109061	022241	000000	2249.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003343	0000002	3907.49	27/07/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003344	0000001	10999.29	27/07/2022	0000000109061	022241	000000	2116.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003344	0000002	7026.02	27/07/2022	0000000109061	022241	000000	2843.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003345	0000001	2230.46	27/07/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003346	0000001	4514.28	27/07/2022	0000000109061	022241	000000	890.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003346	0000002	2848.20	27/07/2022	0000000109061	022241	000000	908.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003347	0000001	17628.43	27/07/2022	0000000109061	022241	000000	3775.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003347	0000002	4386.91	27/07/2022	0000000109061	022241	000000	1449.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003371	0000001	72.00	27/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003372	0000001	72.00	27/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003373	0000001	72.00	27/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003374	0000001	74286.91	27/07/2022	0000000109061	022241	000000	16887.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003374	0000002	9088.54	27/07/2022	0000000109061	022241	000000	2613.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003370	0000001	591.60	27/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003333	0000001	9991.81	27/07/2022	0000000085006	022241	000000	1832.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003333	0000002	1575.60	27/07/2022	0000000085006	022241	000000	527.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003334	0000001	5300.00	27/07/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003341	0000001	1300.00	27/07/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	3000.00	27/07/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003332	0000001	22500.00	27/07/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003335	0000001	4000.00	27/07/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003340	0000001	2290.68	27/07/2022	0000000085006	022241	000000	666.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003361	0000001	11.00	27/07/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003362	0000001	33.00	27/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003363	0000001	44.00	27/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003355	0000001	1212.00	27/07/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003360	0000001	1756.71	27/07/2022	0000000085006	022241	000000	463.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003328	0000001	5000.00	27/07/2022	0000000068799	022241	000000	150.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003352	0000001	4908.60	27/07/2022	0000000085006	022241	000000	618.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003353	0000001	5300.00	27/07/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003295	0000001	400.00	27/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003354	0000001	2424.00	27/07/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003309	0000001	36.00	28/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003311	0000001	36.00	28/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003314	0000001	270.00	28/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003375	0000001	11.00	28/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003377	0000001	250.00	28/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003378	0000001	20.88	28/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003379	0000001	2109.75	28/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003381	0000001	22.00	28/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003380	0000001	200.00	28/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003310	0000001	27.00	28/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003312	0000001	27.00	28/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003342	0000003	1454.40	29/07/2022	0000000109061	022241	000000	495.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003342	0000004	1454.40	29/07/2022	0000000109061	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003347	0000003	1333.20	29/07/2022	0000000109061	022241	000000	389.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003631	0000001	1084.23	29/07/2022	0000000193976	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003382	0000001	1.36	29/07/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003383	0000001	92.43	29/07/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003384	0000001	3226.82	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003392	0000001	55.00	29/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003393	0000001	220.00	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003395	0000001	13204.76	29/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003629	0000001	11.00	29/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003369	0000001	3000.00	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002521	0000001	406.83	29/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003367	0000001	2500.00	29/07/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003368	0000001	2500.00	29/07/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003334	0000002	1300.00	29/07/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003325	0000001	2500.00	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003327	0000001	9805.15	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003313	0000001	2000.00	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003316	0000001	2820.00	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003394	0000001	1700.00	29/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003258	0000001	150.00	29/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003348	0000003	1333.20	29/07/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003348	0000004	1333.20	29/07/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003356	0000001	1300.00	29/07/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003356	0000002	1212.00	29/07/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003356	0000003	1212.00	29/07/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003356	0000004	1465.00	29/07/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003356	0000005	4000.00	29/07/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003391	0000001	270.00	29/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002841	0000001	550.00	29/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002843	0000001	210.00	29/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0002844	0000001	590.00	29/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003351	0000002	1212.00	29/07/2022	0000000085006	022241	871792	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003351	0000003	1300.00	29/07/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003350	0000003	1333.20	29/07/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003350	0000004	1454.40	29/07/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003350	0000005	1410.33	29/07/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0002721	0000003	1212.00	29/07/2022	0000000085006	022241	871729	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003349	0000003	1212.00	29/07/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003349	0000004	1212.00	29/07/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003349	0000005	134.66	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003349	0000006	1212.00	29/07/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003358	0000002	1212.00	29/07/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003630	0000001	11.00	29/07/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003354	0000002	1212.00	29/07/2022	0000000085006	022241	871793	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003385	0000001	11300.00	29/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003386	0000001	2700.00	29/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003390	0000001	17000.00	29/07/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003297	0000001	6024.97	29/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003298	0000001	1870.00	29/07/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001819	0000003	2000.00	29/07/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003415	0000001	4.75	01/08/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003396	0000001	4.75	01/08/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003397	0000001	4.75	01/08/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003400	0000001	4.75	01/08/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003401	0000001	4.75	01/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003402	0000001	4.75	01/08/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003403	0000001	4.75	01/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003404	0000001	4.75	01/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003405	0000001	4.75	01/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003407	0000001	4.75	01/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003414	0000001	4.75	01/08/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003416	0000001	4.75	01/08/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003398	0000001	4.75	01/08/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003399	0000001	4.75	01/08/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003406	0000001	4.75	01/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003408	0000001	4.75	01/08/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003409	0000001	4.75	01/08/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003410	0000001	4.75	01/08/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003411	0000001	4.75	01/08/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003412	0000001	4.75	01/08/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003413	0000001	4.75	01/08/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003420	0000001	53.00	02/08/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE FINANCAS	0003465	0000001	11.00	04/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003514	0000001	606.55	04/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003174	0000001	150.00	04/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003529	0000001	260.00	08/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003527	0000001	22.00	08/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003530	0000001	250.00	08/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003387	0000001	3070.50	08/08/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003388	0000001	1200.00	08/08/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003389	0000001	2185.00	08/08/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003330	0000001	2875.00	08/08/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003376	0000001	6500.00	08/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003365	0000001	133.86	08/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003366	0000001	117.73	08/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003364	0000001	17.01	08/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003418	0000001	27.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003430	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003431	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003432	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003434	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003435	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003436	0000001	1300.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003437	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003315	0000001	1200.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003438	0000001	1212.00	09/08/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003439	0000001	700.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003466	0000001	1454.40	09/08/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003427	0000001	2500.00	09/08/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003428	0000001	1500.00	09/08/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003201	0000001	100.00	09/08/2022	0000000068799	022241	000000	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003417	0000001	27.00	09/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003447	0000001	1500.00	09/08/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003448	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003449	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003450	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003451	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003452	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003453	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003454	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003455	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003456	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003457	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003458	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003459	0000001	1800.00	09/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003460	0000001	450.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002562	0000001	2700.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002563	0000001	750.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003579	0000001	22.00	09/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003580	0000001	297.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003581	0000001	11.00	09/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003572	0000001	250.00	09/08/2022	0000000085006	022241	871795	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003446	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003461	0000001	400.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003528	0000001	500.00	09/08/2022	0000000085006	022241	871794	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003326	0000001	16289.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003419	0000001	81.00	09/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003441	0000001	1212.00	09/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003442	0000001	800.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003443	0000001	500.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003445	0000001	500.00	09/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003464	0000001	2000.00	10/08/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003480	0000001	775.00	10/08/2022	0000000085006	022241	871810	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003481	0000001	775.00	10/08/2022	0000000085006	022241	000000	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003493	0000001	800.00	10/08/2022	0000000085006	022241	871808	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003499	0000001	7760.09	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003501	0000001	9977.80	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003505	0000001	1711.50	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003515	0000001	11500.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003525	0000001	16303.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003444	0000001	200.00	10/08/2022	0000000085006	022241	871806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003440	0000001	1212.00	10/08/2022	0000000085006	022241	871798	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003462	0000001	150.00	10/08/2022	0000000085006	022241	871805	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003463	0000001	1454.40	10/08/2022	0000000068799	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003467	0000001	1454.40	10/08/2022	0000000085006	022241	871796	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003469	0000001	1454.40	10/08/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003489	0000001	1212.00	10/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003490	0000001	1212.00	10/08/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003497	0000001	10437.84	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003627	0000001	200.00	10/08/2022	0000000085006	022241	871804	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003423	0000001	1148.55	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003621	0000001	14997.07	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003622	0000001	7590.99	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003624	0000001	132.00	10/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003626	0000001	297.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003470	0000001	1212.00	10/08/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003471	0000001	1212.00	10/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003472	0000001	1212.00	10/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003474	0000001	606.00	10/08/2022	0000000085006	022241	871812	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003476	0000001	606.00	10/08/2022	0000000068799	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003486	0000001	2204.00	10/08/2022	0000000085006	022241	000000	66.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003487	0000001	1500.00	10/08/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003498	0000001	3507.84	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003502	0000001	7856.60	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003422	0000001	6488.52	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003429	0000001	1212.00	10/08/2022	0000000085006	022241	871803	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003517	0000001	150.00	10/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003468	0000001	1212.00	10/08/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003473	0000001	900.00	10/08/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003475	0000001	600.00	10/08/2022	0000000085006	022241	871813	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003477	0000001	600.00	10/08/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003482	0000001	1212.00	10/08/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003483	0000001	600.00	10/08/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003484	0000001	520.00	10/08/2022	0000000085006	022241	000000	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003485	0000001	1700.00	10/08/2022	0000000068799	022241	000000	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003495	0000001	3300.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003504	0000001	1500.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003511	0000001	5000.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003513	0000001	6000.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003518	0000001	1400.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003519	0000001	1400.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003520	0000001	3240.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003521	0000001	1800.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003523	0000001	2200.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003524	0000001	3920.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003526	0000001	3500.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003421	0000001	11982.71	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003424	0000001	1212.00	10/08/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003425	0000001	1212.00	10/08/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003426	0000001	500.00	10/08/2022	0000000085006	022241	871807	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003623	0000001	748.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003491	0000001	600.00	10/08/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003503	0000001	3386.60	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003494	0000001	5000.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003500	0000001	795.60	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003512	0000001	3025.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003478	0000001	210.00	10/08/2022	0000000085006	022241	871811	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003617	0000001	4080.00	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003492	0000001	2000.00	10/08/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003496	0000001	4485.60	10/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003479	0000001	600.00	10/08/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003433	0000001	1212.00	10/08/2022	0000000085006	022241	871797	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003488	0000001	600.00	11/08/2022	0000000085006	022241	871809	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003532	0000001	3520.00	11/08/2022	0000000085006	022241	000000	105.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003533	0000001	1657.00	11/08/2022	0000000068799	022241	854981	49.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003534	0000001	781.00	11/08/2022	0000000110310	022241	000000	23.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003535	0000001	100.00	11/08/2022	0000000085006	022241	000000	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003536	0000001	1330.00	11/08/2022	0000000110310	022241	000000	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003537	0000001	1753.00	11/08/2022	0000000085006	022241	000000	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003570	0000001	270.00	11/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003571	0000001	36.00	11/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003573	0000001	11872.14	11/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003574	0000001	5560.00	11/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003634	0000001	1069.00	11/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003575	0000001	2000.00	11/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003576	0000001	1448.03	11/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003539	0000001	792.00	11/08/2022	0000000110310	022241	000000	23.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003540	0000001	1753.00	11/08/2022	0000000085006	022241	000000	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003541	0000001	1753.00	11/08/2022	0000000085006	022241	000000	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003542	0000001	1753.00	11/08/2022	0000000085006	022241	000000	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003568	0000001	27.00	11/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003569	0000001	27.00	11/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003632	0000001	176.00	11/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003633	0000001	11.00	11/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003645	0000001	66.00	11/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003578	0000001	980.00	11/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003538	0000001	180.00	11/08/2022	0000000110310	022241	000000	5.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003640	0000001	370.00	11/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003543	0000001	1430.00	11/08/2022	0000000085006	022241	000000	42.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003544	0000001	1430.00	11/08/2022	0000000085006	022241	871839	42.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003545	0000001	1375.00	11/08/2022	0000000068799	022241	854982	41.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003546	0000001	1210.00	11/08/2022	0000000068799	022241	854996	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003547	0000001	1440.00	11/08/2022	0000000068799	022241	854995	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003548	0000001	1920.00	11/08/2022	0000000068799	022241	854983	57.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003549	0000001	1600.00	11/08/2022	0000000068799	022241	854992	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003550	0000001	1045.00	11/08/2022	0000000068799	022241	854991	31.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003551	0000001	1600.00	11/08/2022	0000000068799	022241	854984	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003552	0000001	275.00	11/08/2022	0000000068799	022241	854985	8.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003553	0000001	1320.00	11/08/2022	0000000085006	022241	000000	39.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003554	0000001	880.00	11/08/2022	0000000068799	022241	854990	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003555	0000001	1155.00	11/08/2022	0000000068799	022241	854986	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003556	0000001	825.00	11/08/2022	0000000068799	022241	854987	24.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003557	0000001	1680.00	11/08/2022	0000000085006	022241	871840	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003558	0000001	495.00	11/08/2022	0000000068799	022241	854989	14.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003559	0000001	825.00	11/08/2022	0000000085006	022241	000000	24.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003560	0000001	560.00	11/08/2022	0000000110310	022241	000000	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003561	0000001	605.00	11/08/2022	0000000110310	022241	000000	18.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003562	0000001	1420.00	11/08/2022	0000000068799	022241	854994	42.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003563	0000001	2545.00	11/08/2022	0000000085006	022241	000000	76.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003564	0000001	1100.00	11/08/2022	0000000068799	022241	854993	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003565	0000001	6100.00	11/08/2022	0000000085006	022241	000000	183.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003566	0000001	4075.00	11/08/2022	0000000085006	022241	000000	122.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003567	0000001	1920.00	11/08/2022	0000000068799	022241	854988	57.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003577	0000001	1852.50	11/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003583	0000001	1212.00	12/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003585	0000001	3261.00	12/08/2022	0000000085014	022241	000000	97.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003587	0000001	100.00	12/08/2022	0000000085014	022241	000000	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003588	0000001	500.00	12/08/2022	0000000085006	022241	871843	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003594	0000001	455.92	12/08/2022	0000000084107	022241	000000	13.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003595	0000001	1995.40	12/08/2022	0000000085006	022241	000000	59.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003596	0000001	1753.00	12/08/2022	0000000085006	022241	871848	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003598	0000001	1760.00	12/08/2022	0000000085006	022241	000000	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003604	0000001	14535.00	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003606	0000001	1212.00	12/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003608	0000001	140.00	12/08/2022	0000000085014	022241	000000	4.20	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003661	0000001	11.00	12/08/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003609	0000001	4117.15	12/08/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003589	0000001	1627.54	12/08/2022	0000000085006	022241	000000	48.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003610	0000001	648.00	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003614	0000001	215.25	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003618	0000001	400.00	12/08/2022	0000000085006	022241	871847	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003654	0000001	150.00	12/08/2022	0000000085006	022241	871845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003655	0000001	180.00	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003657	0000001	90.00	12/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003659	0000001	297.00	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003660	0000001	11.00	12/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003662	0000001	55.00	12/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003582	0000001	541.00	12/08/2022	0000000085014	022241	000000	16.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003586	0000001	1212.00	12/08/2022	0000000085014	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003591	0000001	1753.00	12/08/2022	0000000085006	022241	000000	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003592	0000001	1753.00	12/08/2022	0000000085006	022241	000000	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003656	0000001	1080.00	12/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003600	0000001	1212.00	12/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003607	0000001	1800.00	12/08/2022	0000000085006	022241	871846	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003615	0000001	1212.00	12/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003616	0000001	1212.00	12/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003625	0000001	1212.00	12/08/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003599	0000001	1500.00	12/08/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003506	0000001	10000.00	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003658	0000001	90.00	12/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003628	0000001	1200.00	12/08/2022	0000000085014	022241	000000	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003611	0000001	2695.50	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003612	0000001	465.20	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003613	0000001	3589.30	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	6500.00	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003593	0000001	1753.00	12/08/2022	0000000085006	022241	000000	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003584	0000001	1612.00	12/08/2022	0000000085006	022241	871844	48.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003590	0000001	1753.00	12/08/2022	0000000085006	022241	000000	52.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003531	0000001	3720.00	12/08/2022	0000000085006	022241	000000	111.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003601	0000001	3750.00	12/08/2022	0000000085006	022241	871841	112.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003602	0000001	3750.00	12/08/2022	0000000085006	022241	871842	112.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003651	0000001	45000.00	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003652	0000001	5000.00	12/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003653	0000001	25500.00	12/08/2022	0000000085006	022241	000000	1275.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003663	0000001	1100.00	15/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003673	0000001	0.35	15/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003696	0000001	111.30	16/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003697	0000001	11.00	16/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003698	0000001	33.00	16/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003597	0000001	9680.00	16/08/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003647	0000001	1800.00	16/08/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003646	0000001	1000.00	16/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003665	0000001	300.00	16/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003619	0000001	210.00	16/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003689	0000001	150.00	16/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003693	0000001	150.00	16/08/2022	0000000068799	022241	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003694	0000001	200.00	16/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003695	0000001	11.00	16/08/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003522	0000001	1500.00	16/08/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003674	0000001	12000.00	16/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003649	0000001	35000.00	16/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003650	0000001	9100.00	16/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003648	0000001	3985.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003639	0000001	280.00	17/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003642	0000001	36.00	17/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003643	0000001	63.00	17/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003664	0000001	36.00	17/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003637	0000001	3284.00	17/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003638	0000001	1935.00	17/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003644	0000001	27.00	17/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003675	0000001	400.00	17/08/2022	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003676	0000001	400.00	17/08/2022	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003717	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003718	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003719	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003720	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003721	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003722	0000001	600.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003723	0000001	200.00	17/08/2022	0000000085006	022241	871814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003724	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003725	0000001	250.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003726	0000001	250.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003727	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003728	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003729	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003730	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003731	0000001	300.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003732	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003704	0000001	400.00	17/08/2022	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003705	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003706	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003707	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003708	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003710	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003711	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003712	0000001	100.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003713	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003714	0000001	200.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003715	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003677	0000001	270.00	17/08/2022	0000000068799	022241	000000	8.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003635	0000001	470.00	17/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003636	0000001	3233.00	17/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003709	0000001	150.00	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003733	0000001	396.95	17/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003734	0000001	33.00	17/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003735	0000001	11.00	17/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003756	0000001	44.00	18/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003757	0000001	22.00	18/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003758	0000001	11.00	18/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003680	0000001	21785.66	18/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003686	0000001	27.00	18/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003687	0000001	27.00	18/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003516	0000001	400.00	18/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003679	0000001	5350.89	18/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003688	0000001	800.00	18/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003678	0000001	6943.93	18/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003741	0000001	150.00	18/08/2022	0000000068799	022241	855003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003742	0000001	150.00	18/08/2022	0000000068799	022241	855017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003743	0000001	150.00	18/08/2022	0000000068799	022241	855018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003744	0000001	150.00	18/08/2022	0000000068799	022241	854979	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003745	0000001	150.00	18/08/2022	0000000068799	022241	854980	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003746	0000001	150.00	18/08/2022	0000000068799	022241	855007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003747	0000001	150.00	18/08/2022	0000000068799	022241	855012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003748	0000001	150.00	18/08/2022	0000000068799	022241	855014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003749	0000001	150.00	18/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003750	0000001	150.00	18/08/2022	0000000068799	022241	855009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003751	0000001	150.00	18/08/2022	0000000068799	022241	854978	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003752	0000001	200.00	18/08/2022	0000000068799	022241	855006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003753	0000001	150.00	18/08/2022	0000000068799	022241	854999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003754	0000001	150.00	18/08/2022	0000000068799	022241	855000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003755	0000001	500.00	18/08/2022	0000000068799	022241	855004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003682	0000001	2256.61	18/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003681	0000001	22247.54	18/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003685	0000001	108.00	18/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003740	0000001	1030.00	18/08/2022	0000000068799	022241	000000	30.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003683	0000001	1402.22	18/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003684	0000001	31062.81	18/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003739	0000001	1500.00	18/08/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003776	0000001	96.00	19/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003775	0000001	30.00	19/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003759	0000001	150.00	19/08/2022	0000000068799	022241	855016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003760	0000001	150.00	19/08/2022	0000000068799	022241	855013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003761	0000001	150.00	19/08/2022	0000000068799	022241	855008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003762	0000001	200.00	19/08/2022	0000000068799	022241	854998	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003763	0000001	150.00	19/08/2022	0000000068799	022241	855005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003764	0000001	300.00	19/08/2022	0000000068799	022241	855015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003771	0000001	1000.00	19/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003772	0000001	150.00	19/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003777	0000001	200.00	19/08/2022	0000000068799	022241	854997	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003778	0000001	150.00	19/08/2022	0000000068799	022241	855001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003779	0000001	400.00	19/08/2022	0000000068799	022241	855010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003773	0000001	54.00	19/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003774	0000001	54.00	19/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003781	0000001	989.54	19/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003783	0000001	33.00	19/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003790	0000001	88.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003791	0000001	22.00	22/08/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003671	0000001	22.68	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003672	0000001	235.77	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003780	0000001	590.85	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003792	0000001	5174.00	22/08/2022	0000000084107	022241	000000	155.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003703	0000001	23.17	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003666	0000001	23.90	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003668	0000001	64.07	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003716	0000001	150.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003793	0000001	150.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003794	0000001	150.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003795	0000001	150.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003796	0000001	150.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003797	0000001	150.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003798	0000001	150.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003799	0000001	150.00	22/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003800	0000001	150.00	22/08/2022	0000000068799	022241	855020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003801	0000001	150.00	22/08/2022	0000000068799	022241	855027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003802	0000001	150.00	22/08/2022	0000000068799	022241	855021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003803	0000001	150.00	22/08/2022	0000000068799	022241	855025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003804	0000001	150.00	22/08/2022	0000000068799	022241	855029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003805	0000001	150.00	22/08/2022	0000000068799	022241	855019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003806	0000001	150.00	22/08/2022	0000000068799	022241	855022	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003807	0000001	150.00	22/08/2022	0000000068799	022241	855024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003808	0000001	150.00	22/08/2022	0000000068799	022241	855026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003809	0000001	150.00	22/08/2022	0000000068799	022241	855023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003692	0000001	54.59	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003702	0000001	46.13	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003667	0000001	82.39	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003690	0000001	58.04	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003691	0000001	267.70	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003699	0000001	43.48	22/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003700	0000001	161.83	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003701	0000001	23.18	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003669	0000001	22.68	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003670	0000001	13.16	22/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003810	0000001	1771.67	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003811	0000001	2695.95	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003814	0000001	4102.35	23/08/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003817	0000001	233.94	23/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003813	0000001	24.95	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003820	0000001	150.00	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003822	0000001	150.00	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003823	0000001	150.00	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003824	0000001	150.00	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003825	0000001	150.00	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003826	0000001	150.00	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003827	0000001	150.00	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003828	0000001	150.00	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003829	0000001	150.00	23/08/2022	0000000085006	022241	871815	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003812	0000001	1077.60	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003818	0000001	88.35	23/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003819	0000001	22.00	23/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003737	0000001	1180.00	23/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003738	0000001	135.00	23/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003815	0000001	1986.61	23/08/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003832	0000001	300.00	24/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003834	0000001	2389.31	24/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003837	0000001	23.64	24/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003840	0000001	99.95	24/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003841	0000001	11.00	24/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003842	0000001	22.00	24/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002522	0000001	406.87	24/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003830	0000001	150.00	24/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003831	0000001	150.00	24/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003833	0000001	150.00	24/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003838	0000001	150.00	24/08/2022	0000000085006	022241	871816	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003509	0000001	210.00	24/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003510	0000001	590.00	24/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003782	0000001	354291.70	24/08/2022	0000006720027	034850	000000	4125.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001566	0000001	1657.50	24/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003769	0000001	270.00	24/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003789	0000001	36.00	25/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003893	0000001	11.00	25/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003768	0000001	36.00	25/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003785	0000001	36.00	25/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003786	0000001	27.00	25/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003787	0000001	36.00	25/08/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003788	0000001	54.00	25/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003862	0000001	23329.41	26/08/2022	0000000109061	022241	000000	5003.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003862	0000002	6025.19	26/08/2022	0000000109061	022241	000000	2169.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003885	0000001	2155.60	26/08/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003885	0000002	2155.60	26/08/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003888	0000001	10408.31	26/08/2022	0000000109061	022241	000000	2249.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003888	0000002	3907.49	26/08/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003889	0000001	10999.29	26/08/2022	0000000109061	022241	000000	2116.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003889	0000002	6762.89	26/08/2022	0000000109061	022241	000000	2970.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003890	0000001	72917.90	26/08/2022	0000000109061	022241	000000	16744.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003890	0000002	9088.54	26/08/2022	0000000109061	022241	000000	2613.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003891	0000001	2230.46	26/08/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003892	0000001	2908.52	26/08/2022	0000000109061	022241	000000	466.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003892	0000002	4302.60	26/08/2022	0000000109061	022241	000000	1331.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003873	0000001	4060.20	26/08/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003874	0000001	6512.00	26/08/2022	0000000085006	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003875	0000001	79965.44	26/08/2022	0000000109061	022241	000000	21264.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003875	0000002	38629.12	26/08/2022	0000000109061	022241	000000	12147.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003865	0000001	17270.62	26/08/2022	0000000109061	022241	000000	3775.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003865	0000002	4906.69	26/08/2022	0000000109061	022241	000000	1449.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003895	0000001	44.00	26/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003871	0000001	2290.68	26/08/2022	0000000085006	022241	000000	666.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003872	0000001	4000.00	26/08/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003866	0000001	3000.00	26/08/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	22500.00	26/08/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003868	0000001	10465.43	26/08/2022	0000000085006	022241	000000	1915.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003868	0000002	1575.60	26/08/2022	0000000068799	022241	000000	527.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003869	0000001	5300.00	26/08/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003870	0000001	1300.00	26/08/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003877	0000001	4000.00	26/08/2022	0000000085006	022241	000000	553.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003863	0000001	25043.73	26/08/2022	0000000085006	022241	000000	6171.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003863	0000002	19171.88	26/08/2022	0000000068799	022241	000000	6053.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003876	0000001	1212.00	26/08/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003876	0000002	1212.00	26/08/2022	0000000068799	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003883	0000001	1465.00	26/08/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003884	0000001	2424.00	26/08/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003886	0000001	1465.00	26/08/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003864	0000001	8308.13	26/08/2022	0000000085006	022241	000000	1718.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003864	0000002	2848.20	26/08/2022	0000000068799	022241	000000	928.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003881	0000001	1212.00	26/08/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003887	0000001	1488.14	26/08/2022	0000000085006	022241	000000	525.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003878	0000001	4908.60	26/08/2022	0000000085006	022241	000000	618.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003879	0000001	5300.00	26/08/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003880	0000001	2424.00	26/08/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003081	0000001	29296.58	29/08/2022	0000000203068	022241	000000	585.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003900	0000001	213.43	29/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003910	0000001	368.90	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003912	0000001	103.59	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003913	0000001	481.03	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003916	0000001	630.00	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003917	0000001	707.09	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003923	0000001	4725.00	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003924	0000001	2185.73	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003925	0000001	1216.59	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003926	0000001	840.00	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003927	0000001	1311.05	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003928	0000001	9589.77	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003929	0000001	198.05	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003933	0000001	1.36	30/08/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003934	0000001	55.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003935	0000001	220.00	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003937	0000001	2961.78	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003861	0000001	3000.00	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003767	0000001	13204.76	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003865	0000003	1333.20	30/08/2022	0000000109061	022241	000000	389.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003901	0000001	905.34	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003902	0000001	5589.43	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003903	0000001	20733.44	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003904	0000001	4354.44	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003905	0000001	1231.95	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003906	0000001	468.39	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003907	0000001	17320.26	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003908	0000001	3785.28	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003909	0000001	3006.27	30/08/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003921	0000001	852.63	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003922	0000001	1254.58	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003862	0000003	1133.80	30/08/2022	0000000109061	022241	000000	85.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003862	0000004	938.32	30/08/2022	0000000109061	022241	000000	70.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003862	0000005	1133.80	30/08/2022	0000000109061	022241	000000	85.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003862	0000006	1454.40	30/08/2022	0000000109061	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003862	0000007	1454.40	30/08/2022	0000000109061	022241	000000	495.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003869	0000002	1300.00	30/08/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003859	0000001	2500.00	30/08/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003860	0000001	2500.00	30/08/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003507	0000001	1700.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003508	0000001	550.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003299	0000001	170.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003939	0000001	3.40	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003864	0000003	1333.20	30/08/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003864	0000004	1094.70	30/08/2022	0000000085006	022241	000000	82.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003864	0000005	1777.68	30/08/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003882	0000001	1300.00	30/08/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003882	0000002	1212.00	30/08/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003882	0000003	1212.00	30/08/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003882	0000004	1465.00	30/08/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003882	0000005	4000.00	30/08/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003911	0000001	307.65	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003914	0000001	594.15	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003915	0000001	307.65	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003918	0000001	1816.75	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003919	0000001	2924.56	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003920	0000001	1046.72	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003932	0000001	400.00	30/08/2022	0000000085006	022241	871852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003851	0000001	150.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003853	0000001	250.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003854	0000001	250.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003855	0000001	500.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003856	0000001	300.00	30/08/2022	0000000085006	022241	871849	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003857	0000001	300.00	30/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003936	0000001	11.00	30/08/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003884	0000002	1212.00	30/08/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003876	0000003	1212.00	30/08/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003876	0000004	1212.00	30/08/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003876	0000005	1212.00	30/08/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003863	0000003	1333.20	30/08/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003863	0000004	1532.58	30/08/2022	0000000085006	022241	000000	119.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003863	0000005	1578.35	30/08/2022	0000000085006	022241	000000	123.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003863	0000006	1520.51	30/08/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003877	0000002	1300.00	30/08/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003877	0000003	1212.00	30/08/2022	0000000085006	022241	871850	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003880	0000002	1212.00	30/08/2022	0000000085006	022241	871851	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003879	0000002	899.22	30/08/2022	0000000085006	022241	000000	67.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003930	0000001	974.32	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003931	0000001	1113.00	30/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003948	0000001	600.00	31/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003899	0000001	88.78	31/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003816	0000001	27.00	31/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003843	0000001	3500.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003844	0000001	3500.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003845	0000001	3500.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003846	0000001	3500.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003858	0000001	150.00	31/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003945	0000001	150.00	31/08/2022	0000000085006	022241	871853	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003946	0000001	150.00	31/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003894	0000001	1080.00	31/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003784	0000001	650.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003950	0000001	90.00	31/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003898	0000001	2000.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003836	0000001	2820.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003847	0000001	7000.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003849	0000001	6500.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003850	0000001	2500.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003839	0000001	300.00	31/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003875	0000003	1860.65	31/08/2022	0000000109061	022241	000000	149.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003597	0000002	7676.00	31/08/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003949	0000001	96.20	31/08/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003951	0000001	33.00	31/08/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003952	0000001	11.00	31/08/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003953	0000001	11.00	31/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003954	0000001	163.20	31/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003955	0000001	459.00	31/08/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003957	0000001	53.00	01/09/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE FINANCAS	0003958	0000001	4.75	01/09/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003960	0000001	4.75	01/09/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003966	0000001	4.75	01/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003968	0000001	4.75	01/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003969	0000001	4.75	01/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003970	0000001	4.75	01/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003971	0000001	4.75	01/09/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003972	0000001	4.75	01/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003973	0000001	4.75	01/09/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003976	0000001	4.75	01/09/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003977	0000001	4.75	01/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003956	0000001	4.75	01/09/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003961	0000001	4.75	01/09/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003962	0000001	4.75	01/09/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003963	0000001	4.75	01/09/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003964	0000001	4.75	01/09/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003965	0000001	4.75	01/09/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003967	0000001	4.75	01/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003974	0000001	4.75	01/09/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003975	0000001	4.75	01/09/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003959	0000001	4.75	01/09/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003980	0000001	1136.00	02/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003988	0000001	90.00	05/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003989	0000001	99.00	05/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003990	0000001	11.00	05/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003985	0000001	27.00	05/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003986	0000001	108.00	05/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0003987	0000001	81.00	05/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003991	0000001	150.00	05/09/2022	0000000085006	022241	871857	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004153	0000001	6487.77	09/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004154	0000001	0.08	09/09/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004155	0000001	15153.16	09/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004156	0000001	748.00	09/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004141	0000001	600.00	12/09/2022	0000000085006	022241	871818	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004013	0000001	600.00	12/09/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004020	0000001	1700.00	12/09/2022	0000000068799	022241	000000	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004029	0000001	1500.00	12/09/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004035	0000001	900.00	12/09/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004043	0000001	4215.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004044	0000001	2121.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004051	0000001	3300.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003984	0000001	2200.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004025	0000001	600.00	12/09/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004189	0000001	88.00	12/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004190	0000001	517.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004196	0000001	11.00	12/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004014	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004015	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004016	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004017	0000001	600.00	12/09/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004019	0000001	1800.00	12/09/2022	0000000085006	022241	871855	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004021	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004022	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004030	0000001	1212.00	12/09/2022	0000000085006	022241	871819	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004037	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004038	0000001	1212.00	12/09/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004042	0000001	1500.00	12/09/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004045	0000001	7905.24	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004088	0000001	1872.00	12/09/2022	0000000085006	022241	000000	56.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004089	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004090	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004091	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004092	0000001	450.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004093	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004094	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004095	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004096	0000001	2160.00	12/09/2022	0000000085006	022241	000000	64.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004097	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004098	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004099	0000001	2294.00	12/09/2022	0000000085006	022241	000000	68.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004100	0000001	1828.74	12/09/2022	0000000085006	022241	000000	54.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004101	0000001	606.00	12/09/2022	0000000085006	022241	871817	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004102	0000001	606.00	12/09/2022	0000000068799	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004103	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004104	0000001	1800.00	12/09/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004105	0000001	2294.00	12/09/2022	0000000085006	022241	000000	68.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004106	0000001	2294.00	12/09/2022	0000000085006	022241	000000	68.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004107	0000001	600.00	12/09/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004023	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004026	0000001	1454.40	12/09/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004047	0000001	8970.19	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004018	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004027	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004032	0000001	500.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004036	0000001	500.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004041	0000001	2000.00	12/09/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004053	0000001	775.00	12/09/2022	0000000085006	022241	871836	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004054	0000001	1212.00	12/09/2022	0000000085006	022241	871835	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004055	0000001	775.00	12/09/2022	0000000085006	022241	000000	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004056	0000001	200.00	12/09/2022	0000000085006	022241	871834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004057	0000001	800.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004058	0000001	1645.00	12/09/2022	0000000085006	022241	000000	49.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004059	0000001	1760.00	12/09/2022	0000000085006	022241	000000	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004060	0000001	640.00	12/09/2022	0000000085006	022241	871832	19.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004061	0000001	1680.00	12/09/2022	0000000085006	022241	871831	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004062	0000001	1360.00	12/09/2022	0000000085006	022241	871830	40.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004063	0000001	1840.00	12/09/2022	0000000085006	022241	000000	55.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004064	0000001	1210.00	12/09/2022	0000000085006	022241	871829	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004065	0000001	1265.00	12/09/2022	0000000085006	022241	000000	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004081	0000001	2536.40	12/09/2022	0000000085006	022241	000000	76.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004082	0000001	1045.00	12/09/2022	0000000085006	022241	871858	31.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004083	0000001	2080.00	12/09/2022	0000000085006	022241	871854	62.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004084	0000001	990.00	12/09/2022	0000000068799	022241	000000	29.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004067	0000001	825.00	12/09/2022	0000000085006	022241	871827	24.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004068	0000001	1320.00	12/09/2022	0000000085006	022241	000000	39.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004069	0000001	1680.00	12/09/2022	0000000085006	022241	871826	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004070	0000001	1100.00	12/09/2022	0000000085006	022241	871825	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004071	0000001	1375.00	12/09/2022	0000000085006	022241	871824	41.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004072	0000001	1265.00	12/09/2022	0000000085006	022241	871823	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004073	0000001	1210.00	12/09/2022	0000000085006	022241	871822	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004074	0000001	880.00	12/09/2022	0000000085006	022241	871821	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004075	0000001	1265.00	12/09/2022	0000000085006	022241	871820	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004076	0000001	935.00	12/09/2022	0000000110310	022241	000000	28.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004086	0000001	220.00	12/09/2022	0000000085006	022241	871838	6.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004087	0000001	600.00	12/09/2022	0000000085006	022241	871837	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004078	0000001	1210.00	12/09/2022	0000000085006	022241	871856	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004079	0000001	7148.00	12/09/2022	0000000085006	022241	000000	214.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004024	0000001	1212.00	12/09/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004031	0000001	1454.40	12/09/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004039	0000001	700.00	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004050	0000001	13445.46	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004033	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004040	0000001	600.00	12/09/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004046	0000001	3099.10	12/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004034	0000001	1212.00	12/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003765	0000001	2000.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0003766	0000001	1190.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004139	0000001	250.00	13/09/2022	0000000085006	022241	000000	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004109	0000001	600.00	13/09/2022	0000000085006	022241	871880	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004110	0000001	1212.00	13/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004111	0000001	1212.00	13/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004112	0000001	1300.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004113	0000001	2000.00	13/09/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004114	0000001	1212.00	13/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004115	0000001	1212.00	13/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004116	0000001	2294.00	13/09/2022	0000000085006	022241	000000	68.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004117	0000001	1612.00	13/09/2022	0000000085006	022241	871879	48.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004118	0000001	1212.00	13/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004136	0000001	1370.00	13/09/2022	0000000085006	022241	000000	41.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004137	0000001	2185.80	13/09/2022	0000000085006	022241	000000	65.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004140	0000001	145.00	13/09/2022	0000000068799	022241	000000	4.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004144	0000001	60.00	13/09/2022	0000000085014	022241	000000	1.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004147	0000001	270.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004148	0000001	36.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003941	0000001	27.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003947	0000001	36.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0003848	0000001	1200.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004080	0000001	2294.00	13/09/2022	0000000085006	022241	000000	68.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004226	0000001	660.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004227	0000001	927.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004142	0000001	2674.00	13/09/2022	0000000085006	022241	000000	80.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004149	0000001	27.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004172	0000001	2270.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004077	0000001	880.00	13/09/2022	0000000085006	022241	000000	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004085	0000001	3525.00	13/09/2022	0000000085006	022241	000000	105.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004066	0000001	1760.00	13/09/2022	0000000085006	022241	871828	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003940	0000001	27.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004048	0000001	3500.00	13/09/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004049	0000001	3500.00	13/09/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004231	0000001	22.00	13/09/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004119	0000001	400.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004120	0000001	1454.40	13/09/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004121	0000001	1212.00	13/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004122	0000001	150.00	13/09/2022	0000000085006	022241	871882	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004124	0000001	1454.40	13/09/2022	0000000085006	022241	871881	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004228	0000001	250.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004146	0000001	1500.00	13/09/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003942	0000001	63.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003943	0000001	216.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003944	0000001	54.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003821	0000001	100.00	13/09/2022	0000000085014	022241	000000	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004229	0000001	66.00	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004230	0000001	22.00	13/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004232	0000001	187.00	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003896	0000001	110.70	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003897	0000001	127.74	13/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003770	0000001	1701.90	13/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004127	0000001	780.00	13/09/2022	0000000085014	022241	000000	23.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004129	0000001	600.00	13/09/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004130	0000001	500.00	13/09/2022	0000000085006	022241	871883	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004131	0000001	520.00	13/09/2022	0000000085006	022241	000000	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004028	0000001	1212.00	13/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004143	0000001	432.00	13/09/2022	0000000085006	022241	000000	12.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004133	0000001	2500.00	13/09/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004134	0000001	1212.00	13/09/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004168	0000001	160.00	14/09/2022	0000000085006	022241	000000	4.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004184	0000001	1212.00	14/09/2022	0000000085014	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004195	0000001	1997.00	14/09/2022	0000000085014	022241	000000	59.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004128	0000001	1212.00	14/09/2022	0000000085014	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004245	0000001	55.00	14/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004246	0000001	77.00	14/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004247	0000001	33.00	14/09/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004248	0000001	22.00	14/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003938	0000001	1000.00	14/09/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003109	0000001	500.00	14/09/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004163	0000001	1049.54	14/09/2022	0000000085014	022241	000000	31.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004164	0000001	595.00	14/09/2022	0000000085014	022241	000000	17.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004169	0000001	1212.00	14/09/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004243	0000001	300.00	14/09/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004188	0000001	300.00	14/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004125	0000001	1454.40	14/09/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004123	0000001	1212.00	14/09/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003835	0000001	230.00	14/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004157	0000001	1703.96	14/09/2022	0000000085006	022241	000000	51.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004158	0000001	1155.00	14/09/2022	0000000085006	022241	871889	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004159	0000001	640.00	14/09/2022	0000000085006	022241	000000	19.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004160	0000001	1440.00	14/09/2022	0000000085006	022241	871887	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004161	0000001	495.00	14/09/2022	0000000085006	022241	871888	14.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004244	0000001	1348.00	14/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004145	0000001	2070.00	14/09/2022	0000000085006	022241	871885	62.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004162	0000001	200.00	14/09/2022	0000000085006	022241	000000	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004170	0000001	6300.00	14/09/2022	0000000085006	022241	000000	189.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004171	0000001	8100.00	14/09/2022	0000000085006	022241	000000	243.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004108	0000001	323.20	14/09/2022	0000000085006	022241	871886	9.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004138	0000001	210.00	14/09/2022	0000000085006	022241	871884	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001819	0000004	1000.00	14/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004177	0000001	31366.44	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004205	0000001	27.00	15/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004212	0000001	270.00	15/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004213	0000001	1590.00	15/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004191	0000001	3850.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004192	0000001	2080.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004198	0000001	72.00	15/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004201	0000001	27.00	15/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004207	0000001	27.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004151	0000001	1620.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004009	0000001	3360.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004181	0000001	20430.41	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004182	0000001	13478.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004197	0000001	215.63	15/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004214	0000001	13541.00	15/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004215	0000001	760.00	15/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003978	0000001	1748.50	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003981	0000001	11500.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003993	0000001	16416.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004193	0000001	150.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004194	0000001	505.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004180	0000001	3722.31	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0003999	0000001	2217.50	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004007	0000001	8791.62	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003998	0000001	2602.30	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004000	0000001	3588.70	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004052	0000001	11558.00	15/09/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004178	0000001	26411.28	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004199	0000001	27.00	15/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004200	0000001	27.00	15/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004202	0000001	27.00	15/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004203	0000001	63.00	15/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004204	0000001	27.00	15/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004206	0000001	90.00	15/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004208	0000001	27.00	15/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004216	0000001	2540.00	15/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004217	0000001	4293.00	15/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004219	0000001	6590.00	15/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003597	0000003	2004.00	15/09/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004251	0000001	231.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004252	0000001	11.00	15/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004253	0000001	12.26	15/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004010	0000001	8520.82	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004011	0000001	4676.93	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004006	0000001	10749.60	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004223	0000001	6416.50	15/09/2022	0000000085006	022241	000000	192.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004185	0000001	6000.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003983	0000001	3500.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004179	0000001	5103.25	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004150	0000001	7000.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004152	0000001	5254.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003992	0000001	1400.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003997	0000001	1500.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004001	0000001	5691.50	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004002	0000001	1806.55	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004012	0000001	6500.00	15/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004135	0000001	1200.00	16/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004224	0000001	240.00	16/09/2022	000000005352X	009911	000000	7.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003982	0000001	2000.00	16/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004249	0000001	5000.00	16/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004254	0000001	160.00	16/09/2022	000000005352X	009911	000000	4.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004255	0000001	80.00	16/09/2022	000000005352X	009911	000000	2.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004256	0000001	110.00	16/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004257	0000001	150.00	16/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004258	0000001	250.00	16/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004267	0000001	0.02	16/09/2022	0000000193976	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004126	0000001	1212.00	16/09/2022	000000005352X	009911	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004221	0000001	210.00	16/09/2022	0000000085006	022241	871890	6.30	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004259	0000001	11.00	16/09/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004211	0000001	2000.00	16/09/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004210	0000001	550.00	16/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004270	0000001	400.00	19/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004250	0000001	7683.00	20/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004294	0000001	0.70	20/09/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004295	0000001	11.00	20/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004296	0000001	1053.47	20/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004225	0000001	80.00	20/09/2022	0000000085006	022241	871891	2.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004312	0000001	9.74	21/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004313	0000001	121.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004323	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004324	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004297	0000001	300.00	21/09/2022	0000000068799	022241	855038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004298	0000001	200.00	21/09/2022	0000000068799	022241	855037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004299	0000001	150.00	21/09/2022	0000000068799	022241	855030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004314	0000001	260.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004315	0000001	400.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004316	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004317	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004318	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004319	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004320	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004321	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004322	0000001	150.00	21/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004301	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004302	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004303	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004304	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004305	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004306	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004337	0000001	310.00	22/09/2022	0000000068799	022241	855053	9.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004338	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004339	0000001	150.00	22/09/2022	0000000068799	022241	855040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004340	0000001	150.00	22/09/2022	0000000068799	022241	855042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004341	0000001	150.00	22/09/2022	0000000068799	022241	855035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004342	0000001	150.00	22/09/2022	0000000068799	022241	855043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004343	0000001	150.00	22/09/2022	0000000068799	022241	855045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004344	0000001	250.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004345	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004346	0000001	400.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004347	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004348	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004349	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004351	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004352	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004354	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004355	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004356	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004357	0000001	150.00	22/09/2022	0000000068799	022241	855071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004358	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004359	0000001	500.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004360	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004361	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004362	0000001	160.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004363	0000001	400.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004364	0000001	400.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004365	0000001	400.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004366	0000001	200.00	22/09/2022	0000000068799	022241	855062	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004367	0000001	200.00	22/09/2022	0000000068799	022241	855051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004368	0000001	200.00	22/09/2022	0000000068799	022241	855052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004369	0000001	200.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004370	0000001	150.00	22/09/2022	0000000068799	022241	855047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004371	0000001	150.00	22/09/2022	0000000068799	022241	855034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004372	0000001	150.00	22/09/2022	0000000068799	022241	855067	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004374	0000001	150.00	22/09/2022	0000000068799	022241	855049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004375	0000001	150.00	22/09/2022	0000000068799	022241	855046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004376	0000001	150.00	22/09/2022	0000000068799	022241	855039	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004377	0000001	150.00	22/09/2022	0000000068799	022241	855041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004378	0000001	150.00	22/09/2022	0000000068799	022241	855050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004379	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004380	0000001	150.00	22/09/2022	0000000068799	022241	855065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004381	0000001	150.00	22/09/2022	0000000068799	022241	855031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004382	0000001	600.00	22/09/2022	0000000068799	022241	855060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004383	0000001	300.00	22/09/2022	0000000068799	022241	855070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004311	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004274	0000001	22.68	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004260	0000001	27.00	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004265	0000001	24.31	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004273	0000001	2860.81	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004292	0000001	27.00	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004266	0000001	23.23	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004289	0000001	27.00	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004290	0000001	27.00	22/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004350	0000001	150.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004261	0000001	27.00	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004384	0000001	341.00	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004385	0000001	11.00	22/09/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004386	0000001	22.00	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004263	0000001	221.31	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004271	0000001	635.97	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004291	0000001	27.00	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004264	0000001	41.68	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004272	0000001	1711.16	22/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004293	0000001	27.00	22/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004278	0000001	22.73	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004279	0000001	144.77	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004280	0000001	50.48	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004281	0000001	171.30	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004282	0000001	456.31	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004283	0000001	58.26	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004233	0000001	110.41	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0003979	0000001	132.00	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004262	0000001	29.55	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004132	0000001	1454.40	23/09/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004421	0000001	360.17	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004422	0000001	2217.72	23/09/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004424	0000001	99.00	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004425	0000001	11.00	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004426	0000001	11.00	23/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004276	0000001	2403.98	23/09/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004285	0000001	195.00	23/09/2022	0000000085014	022241	000000	5.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004166	0000001	300.00	23/09/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004167	0000001	300.00	23/09/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004277	0000001	22.73	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004284	0000001	62.73	23/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004120	0000002	1454.40	23/09/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004275	0000001	4051.67	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004417	0000001	825.00	23/09/2022	0000000068799	022241	855055	24.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004222	0000001	300.00	23/09/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004269	0000001	1500.00	23/09/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004288	0000001	1550.00	23/09/2022	0000000212938	022241	000000	46.50	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004415	0000001	11.00	23/09/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004423	0000001	11.00	23/09/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004331	0000001	50.00	23/09/2022	0000000068799	022241	855072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004333	0000001	300.00	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004336	0000001	200.00	23/09/2022	0000000068799	022241	855073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004398	0000001	150.00	23/09/2022	0000000068799	022241	855044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004399	0000001	160.00	23/09/2022	0000000068799	022241	855056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004401	0000001	150.00	23/09/2022	0000000068799	022241	855064	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004402	0000001	200.00	23/09/2022	0000000068799	022241	855059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004403	0000001	100.00	23/09/2022	0000000068799	022241	855032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004404	0000001	400.00	23/09/2022	0000000068799	022241	855061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004405	0000001	200.00	23/09/2022	0000000068799	022241	855068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004406	0000001	150.00	23/09/2022	0000000068799	022241	855048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004407	0000001	150.00	23/09/2022	0000000068799	022241	855063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004408	0000001	200.00	23/09/2022	0000000068799	022241	855057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004409	0000001	200.00	23/09/2022	0000000068799	022241	855036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004410	0000001	150.00	23/09/2022	0000000068799	022241	855069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004411	0000001	150.00	23/09/2022	0000000068799	022241	855058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004412	0000001	200.00	23/09/2022	0000000068799	022241	855066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004413	0000001	150.00	23/09/2022	0000000068799	022241	855033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004414	0000001	200.00	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004418	0000001	275.00	23/09/2022	0000000068799	022241	855054	8.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004419	0000001	150.00	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004420	0000001	150.00	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004353	0000001	150.00	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004307	0000001	150.00	23/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004329	0000001	400.00	23/09/2022	0000000068799	022241	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004427	0000001	72.00	26/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004430	0000001	1700.00	26/09/2022	0000000068799	022241	855074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004428	0000001	72.00	26/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004429	0000001	72.00	26/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004439	0000001	36.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004393	0000001	54.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004395	0000001	36.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004396	0000001	36.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004438	0000001	270.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004441	0000001	33.00	27/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004442	0000001	22.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004165	0000001	300.00	27/09/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004394	0000001	27.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004397	0000001	36.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004440	0000001	27.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004332	0000001	150.00	27/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004335	0000001	200.00	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004309	0000001	150.00	27/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004326	0000001	31.83	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004327	0000001	62.52	27/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004443	0000001	400.00	28/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004444	0000001	227.63	28/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004449	0000001	11.00	29/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004450	0000001	99.66	29/09/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004460	0000001	2155.60	29/09/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004460	0000002	2155.60	29/09/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004461	0000001	10408.31	29/09/2022	0000000109061	022241	000000	2249.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004461	0000002	3907.49	29/09/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004462	0000001	10999.29	29/09/2022	0000000109061	022241	000000	2130.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004462	0000002	6762.89	29/09/2022	0000000109061	022241	000000	3137.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004456	0000001	2908.52	29/09/2022	0000000109061	022241	000000	466.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004456	0000002	4247.51	29/09/2022	0000000109061	022241	000000	1331.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004457	0000001	72917.90	29/09/2022	0000000109061	022241	000000	15643.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004457	0000002	9088.54	29/09/2022	0000000109061	022241	000000	2794.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004458	0000001	2230.46	29/09/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004459	0000001	83793.38	29/09/2022	0000000109061	022241	000000	22867.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004459	0000002	39280.87	29/09/2022	0000000109061	022241	000000	13016.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004454	0000001	18199.99	29/09/2022	0000000109061	022241	000000	3847.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004454	0000002	4973.37	29/09/2022	0000000109061	022241	000000	1520.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004455	0000001	26476.44	29/09/2022	0000000109061	022241	000000	6114.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004455	0000002	5470.53	29/09/2022	0000000109061	022241	000000	1963.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004308	0000001	150.00	29/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004448	0000001	1500.00	29/09/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004451	0000001	2424.00	29/09/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004452	0000001	1465.00	29/09/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004453	0000001	1465.00	29/09/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004486	0000001	11.00	30/09/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004451	0000002	1212.00	30/09/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004472	0000001	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004472	0000002	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004472	0000003	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004472	0000004	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004472	0000005	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004478	0000001	11292.06	30/09/2022	0000000085006	022241	000000	2281.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004478	0000002	2848.20	30/09/2022	0000000085006	022241	000000	928.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004478	0000003	1333.20	30/09/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004478	0000004	1333.20	30/09/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004478	0000005	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004479	0000001	1300.00	30/09/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004479	0000002	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004479	0000003	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004479	0000004	1465.00	30/09/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004479	0000005	4000.00	30/09/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004504	0000001	2761.53	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004505	0000001	1816.75	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004506	0000001	307.65	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004507	0000001	307.65	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004508	0000001	1046.72	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004509	0000001	594.15	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004473	0000001	4000.00	30/09/2022	0000000085006	022241	000000	553.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004473	0000002	1559.07	30/09/2022	0000000085006	022241	871893	122.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004473	0000003	1300.00	30/09/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004483	0000001	19302.02	30/09/2022	0000000085006	022241	000000	3837.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004483	0000002	23650.77	30/09/2022	0000000085006	022241	000000	8012.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004483	0000003	1333.20	30/09/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004483	0000004	1696.80	30/09/2022	0000000085006	022241	000000	134.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004483	0000005	1454.40	30/09/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004483	0000006	1520.51	30/09/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004455	0000003	1212.00	30/09/2022	0000000109061	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004455	0000004	3825.00	30/09/2022	0000000109061	022241	000000	534.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004455	0000005	1454.40	30/09/2022	0000000109061	022241	000000	619.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004454	0000003	1333.20	30/09/2022	0000000109061	022241	000000	389.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004459	0000003	2403.34	30/09/2022	0000000109061	022241	000000	220.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004470	0000001	4060.20	30/09/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004471	0000001	6512.00	30/09/2022	0000000085006	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004490	0000001	4354.44	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004491	0000001	1231.95	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004492	0000001	468.39	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004493	0000001	17221.18	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004494	0000001	3730.02	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004495	0000001	3006.27	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004496	0000001	905.34	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004497	0000001	21653.46	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004498	0000001	6591.42	30/09/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004519	0000001	852.63	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004520	0000001	1254.58	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004469	0000001	4000.00	30/09/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004480	0000001	2290.68	30/09/2022	0000000085006	022241	000000	666.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004484	0000001	1.96	30/09/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004485	0000001	1.36	30/09/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004487	0000001	4.75	30/09/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004488	0000001	264.00	30/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004489	0000001	3089.04	30/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004501	0000001	707.09	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004502	0000001	198.05	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004503	0000001	312.50	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004510	0000001	481.03	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004511	0000001	840.00	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004512	0000001	103.59	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004513	0000001	1311.05	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004514	0000001	10164.23	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004515	0000001	630.00	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004516	0000001	4725.00	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004517	0000001	2415.61	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004518	0000001	1216.59	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004445	0000001	2500.00	30/09/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004447	0000001	3000.00	30/09/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000001	3000.00	30/09/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004466	0000001	22500.00	30/09/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004446	0000001	2500.00	30/09/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004467	0000001	10236.45	30/09/2022	0000000085006	022241	000000	1892.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004467	0000002	1575.60	30/09/2022	0000000085006	022241	000000	527.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004468	0000001	5300.00	30/09/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004468	0000002	1300.00	30/09/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004481	0000001	1300.00	30/09/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004477	0000001	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004482	0000001	2118.06	30/09/2022	0000000085006	022241	000000	591.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004474	0000001	4908.60	30/09/2022	0000000085006	022241	000000	618.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004475	0000001	5300.00	30/09/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004475	0000002	1212.00	30/09/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004499	0000001	974.32	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004500	0000001	1245.36	30/09/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004476	0000001	2424.00	30/09/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004476	0000002	1212.00	30/09/2022	0000000085006	022241	871892	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004523	0000001	4.75	03/10/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004526	0000001	4.75	03/10/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004527	0000001	4.75	03/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004528	0000001	4.75	03/10/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004529	0000001	4.75	03/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004530	0000001	4.75	03/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004531	0000001	4.75	03/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004533	0000001	4.75	03/10/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004535	0000001	4.75	03/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004541	0000001	4.75	03/10/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004543	0000001	4.75	03/10/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004524	0000001	4.75	03/10/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004525	0000001	4.75	03/10/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004532	0000001	4.75	03/10/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004534	0000001	4.75	03/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004536	0000001	4.75	03/10/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004537	0000001	4.75	03/10/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004538	0000001	4.75	03/10/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004539	0000001	4.75	03/10/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004540	0000001	4.75	03/10/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004542	0000001	4.75	03/10/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004545	0000001	82.50	04/10/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004544	0000001	288.00	04/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004579	0000001	90.00	05/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004004	0000001	2695.50	05/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004183	0000001	6275.54	05/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004618	0000001	44.00	05/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004218	0000001	2651.00	05/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004003	0000001	3695.15	05/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004286	0000001	800.00	05/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003641	0000001	10000.00	05/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004005	0000001	2215.16	05/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004646	0000001	250.00	06/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004708	0000001	99.00	07/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004709	0000001	33.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004237	0000001	630.00	07/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004239	0000001	630.00	07/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004241	0000001	630.00	07/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004433	0000001	27.00	07/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004547	0000001	2000.00	07/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004325	0000001	2820.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004387	0000001	6500.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004388	0000001	2500.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004392	0000001	170.00	07/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004434	0000001	1530.00	07/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004268	0000001	394.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004436	0000001	590.00	07/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004612	0000001	7400.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004416	0000001	18.65	07/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004432	0000001	54.00	07/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004389	0000001	295.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004390	0000001	220.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004391	0000001	190.00	07/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004572	0000001	1454.40	10/10/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004573	0000001	700.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004629	0000001	2675.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004698	0000001	1800.00	10/10/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004695	0000001	1800.00	10/10/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004575	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004576	0000001	600.00	10/10/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004586	0000001	1212.00	10/10/2022	0000000085006	022241	871914	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004591	0000001	1300.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004592	0000001	600.00	10/10/2022	0000000085006	022241	871910	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004594	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004595	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004602	0000001	2000.00	10/10/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004604	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004605	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004577	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004578	0000001	1500.00	10/10/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004580	0000001	600.00	10/10/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004650	0000001	400.00	10/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004651	0000001	400.00	10/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004558	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004559	0000001	1454.40	10/10/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004560	0000001	1454.40	10/10/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004581	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004582	0000001	1454.40	10/10/2022	0000000085006	022241	871915	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004590	0000001	150.00	10/10/2022	0000000085006	022241	871912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004596	0000001	400.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004601	0000001	1454.40	10/10/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004607	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004632	0000001	1265.00	10/10/2022	0000000085006	022241	871907	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004633	0000001	1375.00	10/10/2022	0000000085006	022241	871916	41.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004634	0000001	810.00	10/10/2022	0000000085006	022241	871917	24.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004561	0000001	775.00	10/10/2022	0000000085006	022241	871906	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004562	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004563	0000001	500.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004564	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004565	0000001	500.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004566	0000001	2000.00	10/10/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004588	0000001	800.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004589	0000001	200.00	10/10/2022	0000000085006	022241	871911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004597	0000001	1212.00	10/10/2022	0000000085006	022241	871908	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004598	0000001	775.00	10/10/2022	0000000085006	022241	000000	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004599	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004725	0000001	1600.00	10/10/2022	0000000085006	022241	871903	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004652	0000001	1430.00	10/10/2022	0000000085006	022241	000000	42.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004653	0000001	1265.00	10/10/2022	0000000085006	022241	871918	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004654	0000001	715.00	10/10/2022	0000000085006	022241	871894	21.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004655	0000001	1265.00	10/10/2022	0000000085006	022241	000000	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004656	0000001	1265.00	10/10/2022	0000000085006	022241	871895	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004657	0000001	1155.00	10/10/2022	0000000085006	022241	871896	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004658	0000001	1155.00	10/10/2022	0000000085006	022241	871897	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004659	0000001	1155.00	10/10/2022	0000000085006	022241	871898	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004660	0000001	1045.00	10/10/2022	0000000085006	022241	871899	31.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004662	0000001	880.00	10/10/2022	0000000085006	022241	000000	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004663	0000001	1210.00	10/10/2022	0000000085006	022241	871900	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004664	0000001	2080.00	10/10/2022	0000000085006	022241	000000	62.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004665	0000001	1680.00	10/10/2022	0000000085006	022241	871905	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004666	0000001	1760.00	10/10/2022	0000000085006	022241	871904	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004668	0000001	1680.00	10/10/2022	0000000085006	022241	871902	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004669	0000001	1680.00	10/10/2022	0000000085006	022241	000000	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004670	0000001	2080.00	10/10/2022	0000000085006	022241	871901	62.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004671	0000001	385.00	10/10/2022	0000000085006	022241	000000	11.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004672	0000001	5664.00	10/10/2022	0000000085006	022241	000000	169.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004209	0000001	24582.89	10/10/2022	0000006470730	034850	000000	294.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004568	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004569	0000001	900.00	10/10/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004583	0000001	2500.00	10/10/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004584	0000001	520.00	10/10/2022	0000000085006	022241	000000	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004585	0000001	500.00	10/10/2022	0000000085006	022241	871913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004613	0000001	2200.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004614	0000001	3500.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004648	0000001	1869.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004649	0000001	3330.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004706	0000001	600.00	10/10/2022	0000000085006	022241	871919	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004726	0000001	748.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004550	0000001	1454.40	10/10/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004551	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004552	0000001	600.00	10/10/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004553	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004554	0000001	1212.00	10/10/2022	0000000085006	022241	871909	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004176	0000001	17955.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004556	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004621	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004622	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004623	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004624	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004625	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004626	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004627	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004628	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004630	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004631	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004676	0000001	1454.40	10/10/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004587	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004600	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004603	0000001	450.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004606	0000001	1212.00	10/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004619	0000001	1800.00	10/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004686	0000001	1695.87	10/10/2022	0000000085006	022241	000000	50.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004687	0000001	1653.50	10/10/2022	0000000085006	022241	000000	49.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004688	0000001	1800.00	10/10/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004689	0000001	1800.00	10/10/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004719	0000001	9382.35	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004720	0000001	5056.63	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004722	0000001	0.21	10/10/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004723	0000001	506.00	10/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004724	0000001	22.00	10/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004761	0000001	286.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004762	0000001	88.00	11/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004557	0000001	1500.00	11/10/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004555	0000001	1212.00	11/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004712	0000001	3768.62	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004718	0000001	7000.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004679	0000001	3500.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004685	0000001	8936.07	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004635	0000001	6000.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004636	0000001	1212.00	11/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004637	0000001	600.00	11/10/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004639	0000001	5733.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004640	0000001	1400.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004647	0000001	5000.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004593	0000001	1212.00	11/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004609	0000001	1500.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004611	0000001	2000.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004570	0000001	1212.00	11/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004567	0000001	1700.00	11/10/2022	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004574	0000001	600.00	11/10/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004682	0000001	6500.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004711	0000001	5360.32	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004683	0000001	8314.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004661	0000001	880.00	11/10/2022	0000000068799	022241	000000	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004690	0000001	602.00	11/10/2022	0000000085006	022241	871920	18.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004691	0000001	3927.00	11/10/2022	0000000085006	022241	000000	117.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004692	0000001	1840.00	11/10/2022	0000000068799	022241	000000	55.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004760	0000001	1800.00	11/10/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004641	0000001	16701.50	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004287	0000001	1754.00	11/10/2022	0000000085006	022241	000000	52.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004546	0000001	1839.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004702	0000001	200.00	11/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004638	0000001	2380.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004642	0000001	490.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004643	0000001	170.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004431	0000001	1080.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004704	0000001	606.00	11/10/2022	0000000068799	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004705	0000001	606.00	11/10/2022	0000000085006	022241	871921	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004675	0000001	600.00	11/10/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004673	0000001	1000.00	11/10/2022	0000000085006	022241	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004674	0000001	5400.00	11/10/2022	0000000085006	022241	000000	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004677	0000001	6600.00	11/10/2022	0000000085006	022241	000000	198.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004715	0000001	34001.91	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004699	0000001	135.00	11/10/2022	0000000068799	022241	000000	4.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004700	0000001	1740.00	11/10/2022	0000000085006	022241	000000	52.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004701	0000001	125.00	11/10/2022	0000000068799	022241	000000	3.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004644	0000001	3250.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004645	0000001	1305.00	11/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004571	0000001	1212.00	11/10/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004743	0000001	63.00	13/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004746	0000001	36.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004747	0000001	36.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004750	0000001	54.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004744	0000001	99.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004782	0000001	22.00	13/10/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004729	0000001	150.00	13/10/2022	0000000068799	022241	855075	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004681	0000001	3500.00	13/10/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004464	0000001	1500.00	13/10/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004752	0000001	1212.00	13/10/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004778	0000001	11.00	13/10/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004779	0000001	33.00	13/10/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004734	0000001	165.00	13/10/2022	0000000085006	022241	000000	4.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004740	0000001	54.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004745	0000001	54.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004751	0000001	550.00	13/10/2022	0000000085006	022241	871922	16.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004730	0000001	1800.00	13/10/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004716	0000001	108.69	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004781	0000001	88.78	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004728	0000001	19260.36	13/10/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004741	0000001	27.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004742	0000001	108.00	13/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004748	0000001	27.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004749	0000001	36.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004235	0000001	714.54	13/10/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004236	0000001	1669.58	13/10/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004174	0000001	4604.00	13/10/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004780	0000001	33.00	13/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004783	0000001	11.00	13/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004784	0000001	33.00	13/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004792	0000001	22.00	14/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004793	0000001	11.00	14/10/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004763	0000001	54.00	14/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004790	0000001	36.00	14/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004620	0000001	1800.00	14/10/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004521	0000001	800.00	14/10/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004435	0000001	550.00	14/10/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004522	0000001	170.00	14/10/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004008	0000001	140.00	14/10/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004697	0000001	872.00	14/10/2022	000000005352X	009911	000000	26.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004791	0000001	5306.01	14/10/2022	0000000085006	022241	000000	306.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004693	0000001	800.00	14/10/2022	0000000084107	022241	000000	24.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004788	0000001	4528.00	14/10/2022	0000000212938	022241	000000	135.84	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004789	0000001	22.00	14/10/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004727	0000001	5000.00	14/10/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004799	0000001	200.00	14/10/2022	0000000068799	022241	855076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004710	0000001	32307.96	14/10/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004758	0000001	400.00	14/10/2022	0000000085006	022241	871923	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004759	0000001	210.00	14/10/2022	0000000085006	022241	871924	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004731	0000001	700.00	14/10/2022	0000000084107	022241	000000	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004804	0000001	270.00	17/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004802	0000001	126.00	17/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004787	0000001	300.00	17/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004795	0000001	2500.00	17/10/2022	0000000212938	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004809	0000001	11.00	17/10/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004800	0000001	600.00	17/10/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004801	0000001	1500.00	17/10/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004803	0000001	81.00	17/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004810	0000001	22.00	17/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004811	0000001	22.00	17/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004828	0000001	1340.02	20/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004830	0000001	44.00	20/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004831	0000001	88.00	20/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004735	0000001	300.00	20/10/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004736	0000001	300.00	20/10/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004737	0000001	300.00	20/10/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004739	0000001	150.00	20/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004703	0000001	250.00	20/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004753	0000001	120.00	20/10/2022	0000000068799	022241	000000	3.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004754	0000001	120.00	20/10/2022	0000000068799	022241	000000	3.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004756	0000001	120.00	20/10/2022	0000000068799	022241	000000	3.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004757	0000001	120.00	20/10/2022	0000000068799	022241	000000	3.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004738	0000001	150.00	20/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004829	0000001	1828.13	20/10/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004732	0000001	300.00	20/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004794	0000001	270.00	20/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004797	0000001	1165.00	20/10/2022	0000000068799	022241	855078	34.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004825	0000001	72.00	21/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004826	0000001	27.00	21/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004832	0000001	36.00	21/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004696	0000001	606.00	21/10/2022	0000000084107	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004815	0000001	1757.47	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004817	0000001	2935.58	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004823	0000001	3934.79	21/10/2022	0000000197440	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004827	0000001	27.00	21/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004834	0000001	150.00	21/10/2022	0000000068799	022241	855081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004835	0000001	150.00	21/10/2022	0000000068799	022241	855082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004836	0000001	150.00	21/10/2022	0000000068799	022241	855080	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004837	0000001	150.00	21/10/2022	0000000068799	022241	855084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004838	0000001	150.00	21/10/2022	0000000068799	022241	855090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004839	0000001	150.00	21/10/2022	0000000068799	022241	855089	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004840	0000001	150.00	21/10/2022	0000000068799	022241	855087	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004841	0000001	150.00	21/10/2022	0000000068799	022241	855088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004842	0000001	150.00	21/10/2022	0000000068799	022241	855085	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004843	0000001	150.00	21/10/2022	0000000068799	022241	855083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004844	0000001	150.00	21/10/2022	0000000068799	022241	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004845	0000001	150.00	21/10/2022	0000000068799	022241	855094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004846	0000001	150.00	21/10/2022	0000000068799	022241	855095	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004847	0000001	150.00	21/10/2022	0000000068799	022241	855091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004848	0000001	150.00	21/10/2022	0000000068799	022241	855086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004851	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004852	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004853	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004859	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004860	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004861	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004862	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004863	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004864	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004865	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004866	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004867	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004868	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004816	0000001	22.73	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004869	0000001	54.00	21/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004870	0000001	54.00	21/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004755	0000001	120.00	21/10/2022	0000000068799	022241	855092	3.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004814	0000001	804.80	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004849	0000001	120.00	21/10/2022	0000000085014	022241	000000	3.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004850	0000001	160.00	21/10/2022	0000000085014	022241	000000	4.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004822	0000001	2933.97	21/10/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004824	0000001	27.00	21/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004854	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004855	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004856	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004857	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004858	0000001	150.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004871	0000001	198.00	21/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004872	0000001	11.00	21/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004873	0000001	11.00	21/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004874	0000001	55.00	21/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004875	0000001	11.00	21/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004904	0000001	11.00	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004905	0000001	33.00	25/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004812	0000001	30.60	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004813	0000001	303.70	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004771	0000001	200.00	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004805	0000001	80.06	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004808	0000001	23.41	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004617	0000001	590.00	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004906	0000001	150.00	25/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004907	0000001	150.00	25/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004908	0000001	150.00	25/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004807	0000001	23.41	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004821	0000001	77.85	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004785	0000001	630.00	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004786	0000001	210.00	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004818	0000001	472.77	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004819	0000001	64.18	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004820	0000001	179.30	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004806	0000001	61.96	25/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004893	0000001	600.00	25/10/2022	0000000068799	022241	855096	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004796	0000001	500.00	25/10/2022	0000000110310	022241	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0003641	0000002	9800.00	26/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004911	0000001	150.00	26/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004912	0000001	150.00	26/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004913	0000001	100.00	26/10/2022	0000000085006	022241	871925	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004898	0000001	1450.00	26/10/2022	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004791	0000002	4894.49	26/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004915	0000001	11.00	26/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004916	0000001	22.00	26/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004927	0000001	22.00	27/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004928	0000001	22.00	27/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003994	0000001	1901.80	27/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003995	0000001	3803.60	27/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003996	0000001	3803.60	27/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004923	0000001	150.00	27/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004924	0000001	150.00	27/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004925	0000001	150.00	27/10/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004926	0000001	150.00	27/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004910	0000001	88.78	27/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004914	0000001	1899.28	27/10/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004610	0000001	982.80	27/10/2022	0000000197440	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004895	0000001	308.13	28/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004936	0000001	300.00	28/10/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004958	0000001	1980.00	28/10/2022	0000000085006	022241	000000	576.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004959	0000001	3556.83	28/10/2022	0000000085006	022241	000000	311.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004955	0000001	5393.49	28/10/2022	0000000085006	022241	000000	618.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004956	0000001	1212.00	28/10/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004956	0000002	5300.00	28/10/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004957	0000001	1212.00	28/10/2022	0000000085006	022241	871927	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004957	0000002	3636.00	28/10/2022	0000000085006	022241	000000	314.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004953	0000001	19897.11	28/10/2022	0000000085006	022241	000000	3823.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004953	0000002	22811.41	28/10/2022	0000000085006	022241	000000	7647.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004953	0000003	1333.20	28/10/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004953	0000004	1696.80	28/10/2022	0000000085006	022241	000000	134.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004953	0000005	1939.29	28/10/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004953	0000006	1465.42	28/10/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004954	0000001	1300.00	28/10/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004954	0000002	4000.00	28/10/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004954	0000003	1212.00	28/10/2022	0000000085006	022241	871926	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004903	0000001	150045.59	28/10/2022	0000006720027	034850	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004948	0000001	8605.20	28/10/2022	0000000085006	022241	000000	1810.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004948	0000002	4928.90	28/10/2022	0000000085006	022241	000000	1159.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004948	0000003	1212.00	28/10/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004948	0000004	1333.20	28/10/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004948	0000005	1333.20	28/10/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004960	0000001	1300.00	28/10/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004960	0000002	1212.00	28/10/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004960	0000003	1212.00	28/10/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004960	0000004	1465.00	28/10/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004960	0000005	4000.00	28/10/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004938	0000001	11.00	28/10/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004950	0000001	1953.43	28/10/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004951	0000001	1465.00	28/10/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004952	0000001	2424.00	28/10/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004952	0000002	469.17	28/10/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004949	0000001	1212.00	28/10/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004949	0000002	1212.00	28/10/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004949	0000003	1212.00	28/10/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004949	0000004	1212.00	28/10/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0004949	0000005	1212.00	28/10/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004946	0000001	4060.20	28/10/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004947	0000001	6512.00	28/10/2022	0000000085006	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004896	0000001	215.63	28/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004929	0000001	91.73	28/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004930	0000001	1.36	28/10/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004931	0000001	3717.71	28/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004937	0000001	275.00	28/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004944	0000001	2290.68	28/10/2022	0000000085006	022241	000000	666.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004945	0000001	4000.00	28/10/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004961	0000001	1387.83	28/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004921	0000001	2500.00	28/10/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004922	0000001	3000.00	28/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005407	0000001	212.15	28/10/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004721	0000001	3.73	28/10/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004897	0000001	2000.00	28/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004920	0000001	2500.00	28/10/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004941	0000001	11547.25	28/10/2022	0000000085006	022241	000000	1923.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004941	0000002	1575.60	28/10/2022	0000000085006	022241	000000	589.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004942	0000001	5300.00	28/10/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004942	0000002	1300.00	28/10/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004943	0000001	1300.00	28/10/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004899	0000001	3109.19	28/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004939	0000001	3000.00	28/10/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004940	0000001	22500.00	28/10/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004615	0000001	1530.00	31/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004616	0000001	550.00	31/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004963	0000001	39.79	31/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004964	0000001	2009.96	31/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004965	0000001	1384.83	31/10/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004966	0000001	103.59	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004967	0000001	481.03	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004972	0000001	198.05	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004973	0000001	707.09	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004974	0000001	1383.93	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004977	0000001	9886.70	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004981	0000001	840.00	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004982	0000001	1216.59	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004983	0000001	4725.00	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004984	0000001	630.00	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005004	0000001	444.79	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005005	0000001	2367.53	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004979	0000001	1254.58	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004980	0000001	852.63	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004986	0000001	84630.07	31/10/2022	0000000109061	022241	000000	22770.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004986	0000002	36461.63	31/10/2022	0000000109061	022241	000000	12196.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004986	0000003	2403.34	31/10/2022	0000000109061	022241	000000	220.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004987	0000001	23591.52	31/10/2022	0000000109061	022241	000000	5698.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004987	0000002	5536.64	31/10/2022	0000000109061	022241	000000	2376.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004987	0000003	1212.00	31/10/2022	0000000109061	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004987	0000004	1800.00	31/10/2022	0000000109061	022241	000000	143.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004987	0000005	1515.00	31/10/2022	0000000109061	022241	000000	625.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004988	0000001	2155.60	31/10/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004988	0000002	2155.60	31/10/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004989	0000001	72917.90	31/10/2022	0000000109061	022241	000000	15643.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004989	0000002	9088.54	31/10/2022	0000000109061	022241	000000	2794.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004990	0000001	17634.22	31/10/2022	0000000109061	022241	000000	3617.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004990	0000002	4502.60	31/10/2022	0000000109061	022241	000000	1526.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004990	0000003	1333.20	31/10/2022	0000000109061	022241	000000	389.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004991	0000001	2230.46	31/10/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004992	0000001	10536.77	31/10/2022	0000000109061	022241	000000	2274.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004992	0000002	3907.49	31/10/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004993	0000001	10999.29	31/10/2022	0000000109061	022241	000000	2516.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004993	0000002	6894.45	31/10/2022	0000000109061	022241	000000	3162.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004994	0000001	2908.52	31/10/2022	0000000109061	022241	000000	466.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004994	0000002	4423.80	31/10/2022	0000000109061	022241	000000	1342.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004995	0000001	3006.27	31/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004996	0000001	3730.02	31/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004997	0000001	1231.95	31/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004998	0000001	468.39	31/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004999	0000001	905.34	31/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005000	0000001	17221.18	31/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005001	0000001	4354.44	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005002	0000001	26236.05	31/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005003	0000001	7485.48	31/10/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004968	0000001	594.15	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004969	0000001	307.65	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004970	0000001	1816.75	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004971	0000001	3091.59	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004978	0000001	1046.72	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004985	0000001	307.65	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004975	0000001	1311.05	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004976	0000001	974.32	31/10/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004886	0000001	184.36	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004887	0000001	63.00	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004889	0000001	54.00	01/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004888	0000001	36.00	01/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004437	0000001	1200.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005036	0000001	300.00	01/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005038	0000001	150.00	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004885	0000001	22.95	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005009	0000001	4.75	01/11/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004884	0000001	43.52	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004892	0000001	800.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004901	0000001	27.00	01/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004918	0000001	9481.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004683	0000002	8314.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004641	0000002	16701.50	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005008	0000001	4.75	01/11/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005010	0000001	4.75	01/11/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005011	0000001	4.75	01/11/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005012	0000001	4.75	01/11/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005014	0000001	4.75	01/11/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005016	0000001	4.75	01/11/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005018	0000001	4.75	01/11/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005020	0000001	15.75	01/11/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005024	0000001	4.75	01/11/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004890	0000001	54.00	01/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004891	0000001	54.00	01/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005034	0000001	270.00	01/11/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005035	0000001	2584.40	01/11/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005037	0000001	300.00	01/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004900	0000001	63.00	01/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004902	0000001	2000.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005006	0000001	4.75	01/11/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005007	0000001	4.75	01/11/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005013	0000001	4.75	01/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005015	0000001	4.75	01/11/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005017	0000001	4.75	01/11/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005019	0000001	4.75	01/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005021	0000001	15.75	01/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005022	0000001	4.75	01/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005023	0000001	26.75	01/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005025	0000001	15.75	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005026	0000001	37.75	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005027	0000001	84.00	01/11/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004935	0000001	2500.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004932	0000001	117.89	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004933	0000001	134.52	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004909	0000001	5000.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004919	0000001	2820.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004883	0000001	170.00	01/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004833	0000001	6500.00	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004685	0000002	8936.07	01/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005039	0000001	22.00	03/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004917	0000001	600.00	03/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005040	0000001	260.00	03/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005118	0000001	27.00	04/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005119	0000001	27.00	04/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004694	0000001	110.00	04/11/2022	0000000085006	022241	000000	3.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004772	0000001	300.00	04/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004773	0000001	5250.00	04/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004774	0000001	700.00	04/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004775	0000001	875.00	04/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004798	0000001	909.00	04/11/2022	0000000068799	022241	000000	27.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004776	0000001	890.00	04/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005127	0000001	22.00	04/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005128	0000001	11.00	04/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005154	0000001	22.00	07/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005155	0000001	11.00	07/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004328	0000001	600.00	07/11/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0003605	0000001	152.00	07/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004548	0000001	450.00	07/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004234	0000001	105.34	07/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005196	0000001	72.00	08/11/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005197	0000001	110.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005201	0000001	150.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005202	0000001	150.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005203	0000001	250.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005204	0000001	150.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005205	0000001	150.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005206	0000001	150.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005207	0000001	150.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005198	0000001	300.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005199	0000001	300.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005200	0000001	300.00	08/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005030	0000001	27.00	09/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005044	0000001	27.00	09/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005028	0000001	54.00	09/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005031	0000001	162.00	09/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005256	0000001	22.00	09/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005029	0000001	72.00	09/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005032	0000001	270.00	09/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005097	0000001	1212.00	10/11/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005098	0000001	1454.40	10/11/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005113	0000001	3785.04	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005153	0000001	2730.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004894	0000001	1200.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0004678	0000001	20321.28	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005070	0000001	1612.00	10/11/2022	0000000085006	022241	871928	48.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005110	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005111	0000001	600.00	10/11/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005130	0000001	600.00	10/11/2022	0000000085006	022241	871939	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005131	0000001	1300.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005136	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005137	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005138	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005139	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0004876	0000001	1104.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004175	0000001	6800.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005104	0000001	1500.00	10/11/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005105	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005140	0000001	600.00	10/11/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004880	0000001	2162.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0004881	0000001	806.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005258	0000001	4.75	10/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005260	0000001	121.00	10/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005262	0000001	7815.87	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005263	0000001	9475.02	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005265	0000001	605.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004879	0000001	875.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004764	0000001	2698.80	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004765	0000001	3184.30	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004463	0000001	1350.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004220	0000001	3000.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004173	0000001	390.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005102	0000001	600.00	10/11/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004717	0000001	3000.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004767	0000001	3317.80	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004768	0000001	6290.70	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004769	0000001	1798.60	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004770	0000001	4690.60	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004882	0000001	216.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005057	0000001	1700.00	10/11/2022	0000000068799	022241	000000	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005058	0000001	500.00	10/11/2022	0000000085006	022241	871934	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005059	0000001	520.00	10/11/2022	0000000085006	022241	000000	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005060	0000001	600.00	10/11/2022	0000000085006	022241	871933	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005061	0000001	600.00	10/11/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005062	0000001	1212.00	10/11/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005063	0000001	2500.00	10/11/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005149	0000001	2200.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005152	0000001	2000.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005156	0000001	800.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005107	0000001	900.00	10/11/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005108	0000001	1212.00	10/11/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005109	0000001	1212.00	10/11/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005112	0000001	3500.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005120	0000001	1838.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005121	0000001	3195.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005264	0000001	748.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005046	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005047	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005048	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005049	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005050	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005051	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005052	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005053	0000001	1454.40	10/11/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005054	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005055	0000001	606.00	10/11/2022	0000000068799	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005056	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005081	0000001	606.00	10/11/2022	0000000085006	022241	871936	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005082	0000001	300.00	10/11/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005083	0000001	300.00	10/11/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005084	0000001	300.00	10/11/2022	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005085	0000001	600.00	10/11/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005086	0000001	1500.00	10/11/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004777	0000001	4276.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005142	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005132	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005135	0000001	450.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005088	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005089	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005090	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005091	0000001	1212.00	10/11/2022	0000000085006	022241	871935	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005092	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005094	0000001	1500.00	10/11/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005095	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005096	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005259	0000001	1800.00	10/11/2022	0000000109061	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005261	0000001	1169.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005067	0000001	200.00	10/11/2022	0000000085006	022241	871930	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005068	0000001	810.00	10/11/2022	0000000085006	022241	871929	24.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005069	0000001	800.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005073	0000001	800.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005074	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005075	0000001	500.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005076	0000001	500.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005077	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005078	0000001	2000.00	10/11/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005079	0000001	878.33	10/11/2022	0000000085006	022241	871937	26.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005080	0000001	878.33	10/11/2022	0000000085006	022241	000000	26.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005174	0000001	1265.00	10/11/2022	0000000085006	022241	000000	37.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005144	0000001	1212.00	10/11/2022	0000000085006	022241	871938	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004713	0000001	22235.53	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004733	0000001	1082.00	10/11/2022	0000000084107	022241	000000	32.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0004608	0000001	11500.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005114	0000001	5342.40	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005133	0000001	1454.40	10/11/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005143	0000001	400.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005064	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005065	0000001	150.00	10/11/2022	0000000085006	022241	871932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005066	0000001	1454.40	10/11/2022	0000000085006	022241	871931	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005099	0000001	1212.00	10/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005100	0000001	1454.40	10/11/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004877	0000001	645.00	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004714	0000001	4693.29	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004684	0000001	2977.15	10/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005115	0000001	3500.00	10/11/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004766	0000001	2876.35	10/11/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005257	0000001	22.00	10/11/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005237	0000001	1212.00	11/11/2022	0000000185175	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005276	0000001	22.00	11/11/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005277	0000001	22.00	11/11/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005126	0000001	3877.99	11/11/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005189	0000001	4075.95	11/11/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005229	0000001	4596.00	11/11/2022	0000000212938	022241	000000	137.88	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004962	0000001	1500.00	11/11/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005101	0000001	1627.54	11/11/2022	0000000085006	022241	000000	48.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005220	0000001	2190.00	11/11/2022	0000000085006	022241	871954	65.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005150	0000001	1950.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005244	0000001	2307.10	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005158	0000001	1840.00	11/11/2022	0000000085006	022241	871940	55.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005159	0000001	1360.00	11/11/2022	0000000085006	022241	000000	40.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005160	0000001	1520.00	11/11/2022	0000000085006	022241	871941	45.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005161	0000001	1440.00	11/11/2022	0000000085006	022241	871942	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005162	0000001	1600.00	11/11/2022	0000000085006	022241	871943	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005163	0000001	1680.00	11/11/2022	0000000085006	022241	000000	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005164	0000001	1017.50	11/11/2022	0000000085006	022241	871945	30.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005165	0000001	1045.00	11/11/2022	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005166	0000001	1210.00	11/11/2022	0000000085006	022241	871946	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005167	0000001	880.00	11/11/2022	0000000085006	022241	000000	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005168	0000001	1045.00	11/11/2022	0000000085006	022241	871947	31.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005169	0000001	962.50	11/11/2022	0000000085006	022241	871948	28.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005170	0000001	1045.00	11/11/2022	0000000085006	022241	871949	31.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005171	0000001	880.00	11/11/2022	0000000085006	022241	871950	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005172	0000001	495.00	11/11/2022	0000000085006	022241	871951	14.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005173	0000001	880.00	11/11/2022	0000000085006	022241	871952	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005175	0000001	1320.00	11/11/2022	0000000085006	022241	871953	39.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005179	0000001	1000.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005180	0000001	2870.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005181	0000001	677.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005186	0000001	7625.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005188	0000001	3406.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005208	0000001	1530.00	11/11/2022	0000000085006	022241	000000	45.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005209	0000001	2969.00	11/11/2022	0000000085006	022241	000000	89.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005210	0000001	285.00	11/11/2022	0000000085006	022241	000000	8.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005211	0000001	4800.00	11/11/2022	0000000085006	022241	000000	144.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005212	0000001	1385.00	11/11/2022	0000000085006	022241	000000	41.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005213	0000001	2160.00	11/11/2022	0000000085006	022241	000000	64.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005214	0000001	1800.00	11/11/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005251	0000001	27.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005033	0000001	1296.50	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005041	0000001	3500.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005042	0000001	3500.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005141	0000001	1454.40	11/11/2022	0000000068799	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005177	0000001	350.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005249	0000001	27.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005224	0000001	1653.50	11/11/2022	0000000085006	022241	000000	49.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005232	0000001	1212.00	11/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005233	0000001	432.00	11/11/2022	0000000109061	022241	000000	12.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005234	0000001	432.00	11/11/2022	0000000109061	022241	000000	12.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005242	0000001	24086.74	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005219	0000001	1800.00	11/11/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005221	0000001	1669.84	11/11/2022	0000000085006	022241	000000	50.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005222	0000001	1800.00	11/11/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005087	0000001	600.00	11/11/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005254	0000001	27.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005123	0000001	3500.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005246	0000001	13048.55	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005248	0000001	5000.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005157	0000001	6000.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005185	0000001	1500.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005187	0000001	3605.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005106	0000001	1212.00	11/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0004934	0000001	4894.49	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005176	0000001	6500.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005275	0000001	11.00	11/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005278	0000001	44.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005279	0000001	330.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005103	0000001	210.00	11/11/2022	0000000085006	022241	871944	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005045	0000001	282.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005182	0000001	660.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005183	0000001	2280.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005225	0000001	6000.00	11/11/2022	0000000085006	022241	000000	180.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005226	0000001	5300.00	11/11/2022	0000000085006	022241	000000	159.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005134	0000001	2000.00	11/11/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005071	0000001	20.73	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005228	0000001	2589.86	11/11/2022	0000000085006	022241	000000	77.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005243	0000001	29297.60	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005252	0000001	36.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005253	0000001	36.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005255	0000001	36.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005215	0000001	435.00	11/11/2022	0000000085006	022241	000000	13.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005216	0000001	1560.00	11/11/2022	0000000085006	022241	000000	46.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005217	0000001	1800.00	11/11/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005218	0000001	1000.00	11/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005116	0000001	27.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005117	0000001	36.00	11/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005281	0000001	40.00	14/11/2022	0000000068799	022241	000000	1.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005283	0000001	600.00	14/11/2022	0000000085014	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005227	0000001	1212.00	14/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005285	0000001	11.00	14/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005286	0000001	22.00	14/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005287	0000001	22.00	14/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005239	0000001	4159.14	14/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005235	0000001	1040.00	14/11/2022	0000000085014	022241	000000	31.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005238	0000001	3984.42	14/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005280	0000001	1000.00	14/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005223	0000001	2106.00	14/11/2022	0000000085006	022241	000000	63.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005124	0000001	1125.00	14/11/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005284	0000001	11.00	14/11/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005240	0000001	14854.69	14/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005241	0000001	3343.92	14/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005282	0000001	1212.00	14/11/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005230	0000001	497.00	14/11/2022	0000000212938	022241	000000	14.91	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005231	0000001	250.00	14/11/2022	0000000212938	022241	000000	7.50	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005145	0000001	210.00	14/11/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005125	0000001	2550.00	14/11/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005288	0000001	11.00	14/11/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005289	0000001	22.00	14/11/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005292	0000001	1261.20	16/11/2022	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005297	0000001	11.00	16/11/2022	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005271	0000001	27.00	16/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005296	0000001	3990.00	16/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005266	0000001	494.50	16/11/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005267	0000001	2875.00	16/11/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005268	0000002	1100.00	16/11/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005269	0000001	913.50	16/11/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005270	0000001	252.00	16/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005273	0000001	54.00	16/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005298	0000001	11.00	16/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005299	0000001	3.00	16/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005236	0000001	2073.00	16/11/2022	0000000085006	022241	871956	62.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005272	0000001	36.00	16/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005311	0000001	100.00	17/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005312	0000001	11.00	17/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005250	0000001	550.00	17/11/2022	0000000068802	022241	000000	16.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005147	0000001	630.00	17/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005148	0000001	210.00	17/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005072	0000001	896.00	17/11/2022	0000000068802	022241	000000	26.88	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005274	0000001	1279.40	17/11/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005309	0000001	500.00	17/11/2022	0000000068799	022241	855097	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005184	0000001	839.80	17/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005146	0000001	590.00	17/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005247	0000001	2230.00	17/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005320	0000001	150.00	18/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005314	0000001	90.00	18/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005315	0000001	90.00	18/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005316	0000001	90.00	18/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005317	0000001	90.00	18/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005318	0000001	90.00	18/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005313	0000001	1876.21	18/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005321	0000001	33.00	18/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005322	0000001	33.00	18/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005291	0000001	300.00	18/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005293	0000001	27.00	18/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005339	0000001	324.00	21/11/2022	0000000197440	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005340	0000001	324.00	21/11/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005300	0000001	1454.00	21/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005338	0000001	11.00	21/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005376	0000001	32.69	22/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005377	0000001	18.06	22/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005378	0000001	22.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005379	0000001	11.00	22/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005380	0000001	2.30	22/11/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005308	0000001	360.17	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005326	0000001	300.00	22/11/2022	0000000085014	022241	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005324	0000001	960.00	22/11/2022	000000005352X	009911	000000	28.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005325	0000001	660.00	22/11/2022	0000000068799	022241	855098	19.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005366	0000001	150.00	22/11/2022	0000000068799	022241	855101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005367	0000001	200.00	22/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005368	0000001	200.00	22/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005369	0000001	500.00	22/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005370	0000001	300.00	22/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005371	0000001	300.00	22/11/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005372	0000001	200.00	22/11/2022	0000000068799	022241	855105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005373	0000001	200.00	22/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005374	0000001	250.00	22/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005375	0000001	150.00	22/11/2022	0000000068799	022241	855103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005323	0000001	200.00	22/11/2022	0000000068799	022241	855100	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005327	0000001	54.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005328	0000001	54.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005329	0000001	63.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005330	0000001	54.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005331	0000001	54.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005336	0000001	54.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005334	0000001	63.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005364	0000001	398.00	22/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005365	0000001	280.00	22/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005310	0000001	1755.00	22/11/2022	0000000068799	022241	855099	52.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005332	0000001	27.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005333	0000001	36.00	22/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005335	0000001	162.00	23/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005301	0000001	78.36	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005303	0000001	414.29	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005304	0000001	48.58	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005358	0000001	170.08	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005359	0000001	26.04	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005360	0000001	128.01	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005337	0000001	76.20	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005302	0000001	60.45	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005388	0000001	23.74	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005389	0000001	200.00	23/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005390	0000001	150.00	23/11/2022	0000000068799	022241	855106	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005348	0000001	500.00	23/11/2022	0000000068799	022241	855104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005349	0000001	250.00	23/11/2022	0000000068799	022241	855108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005350	0000001	300.00	23/11/2022	0000000068799	022241	855107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005294	0000001	100.91	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005295	0000001	23.74	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005305	0000001	23.78	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005352	0000001	250.00	23/11/2022	0000000068799	022241	855109	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005353	0000001	200.00	23/11/2022	0000000068799	022241	855110	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005354	0000001	500.00	23/11/2022	0000000068799	022241	855111	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005355	0000001	300.00	23/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005356	0000001	300.00	23/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005341	0000001	131.20	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005342	0000001	115.07	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005387	0000001	208.00	23/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005306	0000001	58.18	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005307	0000001	334.34	23/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005391	0000001	0.13	23/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005392	0000001	22.00	23/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005393	0000001	11.00	23/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005404	0000001	1732.72	24/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005405	0000001	0.12	24/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005406	0000001	11.00	24/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005345	0000001	334.30	24/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005351	0000001	250.00	24/11/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005346	0000001	22.95	24/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005343	0000001	4083.46	24/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005347	0000001	3737.78	24/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005403	0000001	3366.75	24/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005344	0000001	1977.48	24/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005129	0000001	9200.00	25/11/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005408	0000001	0.06	25/11/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005411	0000001	74.10	25/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004680	0000001	10648.00	25/11/2022	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005417	0000001	4000.00	28/11/2022	0000000068799	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005431	0000001	2290.68	28/11/2022	0000000068799	022241	000000	666.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005447	0000001	14.94	28/11/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005448	0000001	4.75	28/11/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005415	0000001	11512.51	28/11/2022	0000000068799	022241	000000	1908.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005416	0000001	5300.00	28/11/2022	0000000068799	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005432	0000001	1300.00	28/11/2022	0000000068799	022241	000000	98.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005413	0000001	3000.00	28/11/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005414	0000001	22500.00	28/11/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005418	0000001	4504.68	28/11/2022	0000000068799	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005419	0000001	6512.00	28/11/2022	0000000068799	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005435	0000001	84763.67	28/11/2022	0000000109061	022241	000000	22819.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005436	0000001	23591.52	28/11/2022	0000000109061	022241	000000	5326.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005437	0000001	2155.60	28/11/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005438	0000001	10536.77	28/11/2022	0000000109061	022241	000000	2274.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005439	0000001	10999.29	28/11/2022	0000000109061	022241	000000	2516.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005440	0000001	72917.90	28/11/2022	0000000109061	022241	000000	16149.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005441	0000001	2230.46	28/11/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005442	0000001	2908.52	28/11/2022	0000000109061	022241	000000	466.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005443	0000001	18548.92	28/11/2022	0000000109061	022241	000000	4301.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005420	0000001	1212.00	28/11/2022	0000000068799	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005429	0000001	1465.00	28/11/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005430	0000001	2424.00	28/11/2022	0000000185175	022241	000000	181.80	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005433	0000001	1465.00	28/11/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005427	0000001	9110.30	28/11/2022	0000000068799	022241	000000	1810.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005423	0000001	4908.60	28/11/2022	0000000068799	022241	000000	618.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005424	0000001	5300.00	28/11/2022	0000000068799	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005425	0000001	3636.00	28/11/2022	0000000068799	022241	000000	314.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005422	0000001	4000.00	28/11/2022	0000000068799	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005421	0000001	20216.73	28/11/2022	0000000068799	022241	000000	4542.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005426	0000001	4000.00	28/11/2022	0000000068799	022241	000000	396.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005434	0000001	1980.00	28/11/2022	0000000068799	022241	000000	576.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005451	0000001	597.00	29/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005462	0000001	500.00	29/11/2022	0000000068799	022241	855112	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005463	0000001	300.00	29/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005464	0000001	500.00	29/11/2022	0000000068799	022241	855113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005465	0000001	300.00	29/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005466	0000001	150.00	29/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005443	0000002	4502.60	29/11/2022	0000000109061	022241	000000	1526.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005442	0000002	4423.80	29/11/2022	0000000109061	022241	000000	1342.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005440	0000002	9088.54	29/11/2022	0000000109061	022241	000000	2794.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005439	0000002	6762.89	29/11/2022	0000000109061	022241	000000	3137.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005438	0000002	3907.49	29/11/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005437	0000002	2155.60	29/11/2022	0000000109061	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005436	0000002	5014.01	29/11/2022	0000000109061	022241	000000	2375.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005435	0000002	37306.87	29/11/2022	0000000109061	022241	000000	13037.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005449	0000001	33.00	29/11/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005468	0000001	8.70	30/11/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005469	0000001	0.04	30/11/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005473	0000001	3019.83	30/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005474	0000001	264.00	30/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005445	0000001	2500.00	30/11/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005446	0000001	3000.00	30/11/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005666	0000001	192.08	30/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005667	0000001	6.25	30/11/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005668	0000001	1.36	30/11/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005444	0000001	2500.00	30/11/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005416	0000002	1300.00	30/11/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005415	0000002	1333.20	30/11/2022	0000000085006	022241	000000	567.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005435	0000003	2403.34	30/11/2022	0000000109061	022241	000000	220.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005436	0000003	1212.00	30/11/2022	0000000109061	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005436	0000004	1800.00	30/11/2022	0000000109061	022241	000000	143.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005436	0000005	2020.10	30/11/2022	0000000109061	022241	000000	625.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004987	0000006	1212.00	30/11/2022	0000000109061	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005443	0000003	1333.20	30/11/2022	0000000109061	022241	000000	389.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005427	0000002	4928.90	30/11/2022	0000000085006	022241	000000	1159.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005427	0000003	1333.20	30/11/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005427	0000004	1212.00	30/11/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005427	0000005	1333.20	30/11/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005428	0000001	1300.00	30/11/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005428	0000002	533.61	30/11/2022	0000000085006	022241	000000	53.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005428	0000003	1212.00	30/11/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005428	0000004	4000.00	30/11/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005428	0000005	1465.00	30/11/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005467	0000001	11.00	30/11/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005420	0000002	1212.00	30/11/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005420	0000003	1212.00	30/11/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005420	0000004	1212.00	30/11/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005420	0000005	1212.00	30/11/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005421	0000002	22917.95	30/11/2022	0000000085006	022241	000000	7093.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005421	0000003	1777.68	30/11/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005421	0000004	1696.80	30/11/2022	0000000085006	022241	000000	134.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005421	0000005	1454.40	30/11/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005421	0000006	2100.90	30/11/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005422	0000002	1212.00	30/11/2022	0000000085006	022241	871957	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005422	0000003	1300.00	30/11/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005425	0000002	1212.00	30/11/2022	0000000085006	022241	871958	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005424	0000002	1212.00	30/11/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005460	0000001	243.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005386	0000001	108.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005457	0000001	27.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005454	0000001	27.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005455	0000001	36.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005456	0000001	36.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005461	0000001	270.00	01/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005384	0000001	27.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005385	0000001	270.00	01/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005496	0000001	4.75	01/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005452	0000001	775.00	01/12/2022	0000000068799	022241	855115	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005453	0000001	775.00	01/12/2022	0000000068799	022241	855114	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005458	0000001	27.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005459	0000001	54.00	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005478	0000001	4.75	01/12/2022	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005479	0000001	4.75	01/12/2022	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005487	0000001	4.75	01/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005489	0000001	4.75	01/12/2022	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005490	0000001	4.75	01/12/2022	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005491	0000001	4.75	01/12/2022	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005492	0000001	4.75	01/12/2022	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005493	0000001	4.75	01/12/2022	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005494	0000001	4.75	01/12/2022	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005395	0000001	5321.97	01/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005476	0000001	0.57	01/12/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005477	0000001	4.75	01/12/2022	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005480	0000001	4.75	01/12/2022	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005481	0000001	4.75	01/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005482	0000001	4.75	01/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005483	0000001	4.75	01/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005484	0000001	37.75	01/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005485	0000001	29.20	01/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005486	0000001	625.60	01/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005488	0000001	4.75	01/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005495	0000001	4.75	01/12/2022	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005497	0000001	4.75	01/12/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004922	0000002	381.50	01/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005498	0000001	32628.91	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005499	0000001	1618.38	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005500	0000001	1701.81	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005501	0000001	84.40	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005504	0000001	19.87	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005505	0000001	3.25	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005511	0000001	694.68	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005512	0000001	24.80	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005516	0000001	11.00	02/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005519	0000001	11.00	02/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005520	0000001	0.12	02/12/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005521	0000001	8.55	02/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005522	0000001	82.50	02/12/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE EDUCACAO	0005506	0000001	60421.80	02/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005507	0000001	2996.91	02/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005508	0000001	3091.25	02/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005509	0000001	153.32	02/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005510	0000001	1423.54	02/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005502	0000001	400.96	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005503	0000001	65.66	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005513	0000001	5000.00	02/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005517	0000001	11.00	02/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005518	0000001	11.00	02/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005450	0000001	1500.00	02/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005475	0000001	4000.00	02/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005122	0000001	11500.00	02/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005472	0000001	36.00	02/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005514	0000001	36.00	02/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005471	0000001	27.00	02/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005546	0000001	81.00	05/12/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005545	0000001	172.00	05/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005549	0000001	27.00	05/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005555	0000001	270.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005556	0000001	162.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005557	0000001	36.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005544	0000001	200.00	05/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005550	0000001	3600.00	05/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0004330	0000001	200.00	05/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005547	0000001	54.00	05/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005548	0000001	27.00	05/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005553	0000001	27.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005554	0000001	27.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005178	0000001	8425.00	05/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005194	0000001	4006.25	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005195	0000001	4421.45	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005245	0000001	6147.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005551	0000001	4.06	05/12/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005552	0000001	33.00	05/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005558	0000001	143.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005319	0000001	7000.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005402	0000001	2820.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005412	0000001	2000.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005381	0000001	6500.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005383	0000001	2500.00	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005190	0000001	3914.80	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005191	0000001	1998.30	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005192	0000001	3559.50	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005193	0000001	4266.05	05/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005609	0000001	11.00	06/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005400	0000001	360.17	06/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005151	0000001	5300.00	06/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005614	0000001	2610.00	07/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005660	0000001	150.00	08/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005658	0000001	6147.02	08/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005659	0000001	11.00	08/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005698	0000001	4.75	09/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005699	0000001	55.00	09/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005701	0000001	9567.69	09/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005702	0000001	6088.43	09/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005703	0000001	1500.00	09/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005709	0000001	154.00	09/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005713	0000001	2000.00	09/12/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005727	0000001	1139.56	09/12/2022	0000000085006	022241	000000	181.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005700	0000001	748.00	09/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005711	0000001	4998.08	09/12/2022	0000000085006	022241	000000	738.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005711	0000002	765.77	09/12/2022	0000000085006	022241	000000	121.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005712	0000001	2595.84	09/12/2022	0000000085006	022241	000000	642.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005728	0000001	650.00	09/12/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005710	0000001	1500.00	09/12/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005716	0000001	4244.76	09/12/2022	0000000085006	022241	000000	651.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005716	0000002	2173.34	09/12/2022	0000000085006	022241	000000	334.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005526	0000001	300.00	09/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005726	0000001	732.50	09/12/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005729	0000001	505.00	09/12/2022	0000000185175	022241	000000	75.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005717	0000001	606.00	09/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005717	0000002	638.47	09/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005714	0000001	2030.10	09/12/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005715	0000001	3093.50	09/12/2022	0000000085006	022241	000000	745.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005730	0000001	5227.53	09/12/2022	0000000085006	022241	000000	1229.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005730	0000002	1953.75	09/12/2022	0000000085006	022241	000000	504.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005731	0000001	5498.64	09/12/2022	0000000085006	022241	000000	1295.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005731	0000002	3418.34	09/12/2022	0000000085006	022241	000000	746.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005732	0000001	1316.66	09/12/2022	0000000085006	022241	000000	198.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005732	0000002	2173.34	09/12/2022	0000000085006	022241	000000	334.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005733	0000001	1077.80	09/12/2022	0000000085006	022241	000000	181.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005733	0000002	1077.80	09/12/2022	0000000085006	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005734	0000001	36468.33	09/12/2022	0000000085006	022241	000000	9704.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005734	0000002	4551.43	09/12/2022	0000000085006	022241	000000	1459.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005735	0000001	8576.72	09/12/2022	0000000085006	022241	000000	1313.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005735	0000002	2232.02	09/12/2022	0000000085006	022241	000000	346.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005568	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005569	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005570	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005571	0000001	1356.00	09/12/2022	0000000109061	022241	000000	40.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005572	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005573	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005574	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005575	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005576	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005577	0000001	1212.00	09/12/2022	0000000109061	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005578	0000001	300.00	09/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005579	0000001	150.00	09/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005580	0000001	150.00	09/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005581	0000001	150.00	09/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005738	0000001	1115.24	09/12/2022	0000000085006	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005736	0000001	39894.40	09/12/2022	0000000085006	022241	000000	10696.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005736	0000002	18662.34	09/12/2022	0000000085006	022241	000000	4564.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005737	0000001	11292.42	09/12/2022	0000000085006	022241	000000	1595.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005737	0000002	2173.34	09/12/2022	0000000085006	022241	000000	334.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005722	0000001	1075.96	09/12/2022	0000000085006	022241	000000	134.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005725	0000001	924.42	09/12/2022	0000000085006	022241	000000	141.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005723	0000001	1161.51	09/12/2022	0000000085006	022241	000000	170.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005720	0000001	2434.10	09/12/2022	0000000085006	022241	000000	365.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005721	0000001	2650.00	09/12/2022	0000000085006	022241	000000	680.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005718	0000001	9397.85	09/12/2022	0000000085006	022241	000000	1635.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005718	0000002	10916.69	09/12/2022	0000000085006	022241	000000	1716.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005719	0000001	2000.00	09/12/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005624	0000001	1212.00	12/12/2022	0000000085006	022241	871963	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005626	0000001	1800.00	12/12/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005627	0000001	2160.00	12/12/2022	0000000085006	022241	000000	64.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005628	0000001	1155.00	12/12/2022	0000000085006	022241	871962	34.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005629	0000001	1210.00	12/12/2022	0000000085006	022241	000000	36.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005630	0000001	605.00	12/12/2022	0000000085006	022241	871961	18.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005631	0000001	1100.00	12/12/2022	0000000085006	022241	000000	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005632	0000001	1680.00	12/12/2022	0000000085006	022241	000000	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005633	0000001	1600.00	12/12/2022	0000000085006	022241	871960	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005635	0000001	1280.00	12/12/2022	0000000085006	022241	871959	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005540	0000001	11462.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005543	0000001	11500.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005588	0000001	2000.00	12/12/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005589	0000001	500.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005590	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005591	0000001	200.00	12/12/2022	0000000085006	022241	871967	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005592	0000001	800.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005593	0000001	810.00	12/12/2022	0000000085006	022241	871973	24.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005594	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005610	0000001	6449.80	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005622	0000001	3343.00	12/12/2022	0000000085006	022241	000000	100.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005290	0000001	1870.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005640	0000001	606.00	12/12/2022	0000000085006	022241	000000	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005641	0000001	1800.00	12/12/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005620	0000001	3195.36	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005634	0000001	7800.00	12/12/2022	0000000085006	022241	000000	234.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005636	0000001	5400.00	12/12/2022	0000000085006	022241	000000	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005637	0000001	600.00	12/12/2022	0000000085006	022241	871966	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005638	0000001	600.00	12/12/2022	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005602	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005603	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005604	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005605	0000001	1300.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005606	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005607	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005608	0000001	1612.00	12/12/2022	0000000085006	022241	871970	48.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005567	0000001	2930.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005582	0000001	1212.00	12/12/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005657	0000001	1800.00	12/12/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005587	0000001	450.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005600	0000001	606.00	12/12/2022	0000000085006	022241	871971	18.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005601	0000001	1454.40	12/12/2022	0000000068799	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005564	0000001	6593.75	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005649	0000001	1800.00	12/12/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005650	0000001	1800.00	12/12/2022	0000000085006	022241	000000	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005532	0000001	4741.20	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005533	0000001	2927.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005621	0000001	7585.20	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005642	0000001	11096.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005643	0000001	1500.00	12/12/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005644	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005645	0000001	1500.00	12/12/2022	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005646	0000001	1669.84	12/12/2022	0000000085006	022241	000000	50.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005647	0000001	1669.84	12/12/2022	0000000085006	022241	000000	50.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005740	0000001	7381.41	12/12/2022	0000000085006	022241	000000	761.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005741	0000001	5616.08	12/12/2022	0000000085006	022241	000000	750.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005742	0000001	9702.00	12/12/2022	0000000109061	022241	000000	1435.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005743	0000001	58825.95	12/12/2022	0000000109061	022241	000000	14435.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005744	0000001	13252.86	12/12/2022	0000000109061	022241	000000	3404.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005745	0000001	8544.32	12/12/2022	0000000109061	022241	000000	1798.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005746	0000001	29019.45	12/12/2022	0000000109061	022241	000000	6760.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005747	0000001	10762.38	12/12/2022	0000000109061	022241	000000	2089.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005748	0000001	23172.35	12/12/2022	0000000109061	022241	000000	5290.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005749	0000001	29184.72	12/12/2022	0000000109061	022241	000000	6829.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005750	0000001	23348.64	12/12/2022	0000000109061	022241	000000	5486.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005751	0000001	8544.32	12/12/2022	0000000109061	022241	000000	1798.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005752	0000001	1879.71	12/12/2022	0000000109061	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005753	0000001	5136.59	12/12/2022	0000000109061	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005754	0000001	6420.50	12/12/2022	0000000109061	022241	000000	677.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005755	0000001	2230.46	12/12/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005756	0000001	8544.32	12/12/2022	0000000109061	022241	000000	1798.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005757	0000001	29074.54	12/12/2022	0000000109061	022241	000000	6659.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005758	0000001	10106.25	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005759	0000001	2938.45	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005760	0000001	2755.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005761	0000001	1500.00	12/12/2022	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005762	0000001	1030.92	12/12/2022	0000000110310	022241	000000	30.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005763	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005764	0000001	1300.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005765	0000001	5109.93	12/12/2022	0000000109061	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005766	0000001	1879.71	12/12/2022	0000000109061	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005767	0000001	6420.50	12/12/2022	0000000109061	022241	000000	677.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005768	0000001	2230.46	12/12/2022	0000000109061	022241	000000	207.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005769	0000001	29184.72	12/12/2022	0000000109061	022241	000000	6829.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005770	0000001	23813.33	12/12/2022	0000000109061	022241	000000	5486.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005771	0000001	8544.32	12/12/2022	0000000109061	022241	000000	1798.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005772	0000001	23728.78	12/12/2022	0000000109061	022241	000000	5409.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005773	0000001	1879.71	12/12/2022	0000000109061	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005774	0000001	5136.59	12/12/2022	0000000109061	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005775	0000001	6420.50	12/12/2022	0000000109061	022241	000000	621.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005776	0000001	2230.46	12/12/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005777	0000001	29318.87	12/12/2022	0000000109061	022241	000000	7396.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005778	0000001	8544.32	12/12/2022	0000000109061	022241	000000	1798.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005779	0000001	23183.37	12/12/2022	0000000109061	022241	000000	5631.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005780	0000001	3149.42	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005781	0000001	1879.71	12/12/2022	0000000109061	022241	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005782	0000001	5136.59	12/12/2022	0000000109061	022241	000000	508.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005783	0000001	18041.23	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005784	0000001	3907.64	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005785	0000001	6420.50	12/12/2022	0000000109061	022241	000000	621.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005786	0000001	26315.29	12/12/2022	0000000109061	022241	000000	3907.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005787	0000001	2230.46	12/12/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005788	0000001	113286.85	12/12/2022	0000000109061	022241	000000	32270.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005789	0000001	29184.72	12/12/2022	0000000109061	022241	000000	6956.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005790	0000001	4311.20	12/12/2022	0000000109061	022241	000000	351.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005791	0000001	14315.80	12/12/2022	0000000109061	022241	000000	2778.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005792	0000001	17893.74	12/12/2022	0000000109061	022241	000000	4934.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005793	0000001	84646.49	12/12/2022	0000000109061	022241	000000	20202.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005794	0000001	7675.81	12/12/2022	0000000109061	022241	000000	1798.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005795	0000001	23758.24	12/12/2022	0000000109061	022241	000000	5631.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005796	0000001	2230.46	12/12/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005797	0000001	2230.46	12/12/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005798	0000001	1115.22	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005799	0000001	56359.59	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005800	0000001	14441.00	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005801	0000001	2155.60	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005802	0000001	41183.76	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005803	0000001	11361.50	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005804	0000001	3454.20	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005805	0000001	8880.89	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005806	0000001	7157.87	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005807	0000001	113431.57	12/12/2022	0000000109061	022241	000000	32680.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005808	0000001	29719.13	12/12/2022	0000000109061	022241	000000	7339.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005809	0000001	4311.20	12/12/2022	0000000109061	022241	000000	351.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005810	0000001	14315.80	12/12/2022	0000000109061	022241	000000	2778.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005811	0000001	18025.31	12/12/2022	0000000109061	022241	000000	4959.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005812	0000001	7362.48	12/12/2022	0000000109061	022241	000000	1798.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005813	0000001	23348.54	12/12/2022	0000000109061	022241	000000	5614.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005814	0000001	35469.32	12/12/2022	0000000109061	022241	000000	8022.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005815	0000001	7211.12	12/12/2022	0000000109061	022241	000000	1798.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005816	0000001	23510.51	12/12/2022	0000000109061	022241	000000	5614.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005817	0000001	5589.43	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005818	0000001	4354.44	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005819	0000001	1231.95	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005820	0000001	2230.46	12/12/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005821	0000001	7156.03	12/12/2022	0000000109061	022241	000000	1798.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005822	0000001	38438.37	12/12/2022	0000000109061	022241	000000	9323.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005823	0000001	2230.46	12/12/2022	0000000109061	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005824	0000001	6591.42	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005825	0000001	4354.44	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005826	0000001	1231.95	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005827	0000001	3006.27	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005828	0000001	7485.48	12/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005362	0000001	2350.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005363	0000001	1590.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005595	0000001	1454.40	12/12/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005596	0000001	1454.40	12/12/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005597	0000001	1454.40	12/12/2022	0000000085006	022241	871972	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005598	0000001	400.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005599	0000001	150.00	12/12/2022	0000000085006	022241	871968	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005611	0000001	1590.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005656	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005410	0000001	2870.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005541	0000001	4000.00	12/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005669	0000001	250.00	12/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005694	0000001	200.00	12/12/2022	0000000068799	022241	855116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005043	0000001	3500.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005563	0000001	6592.30	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005566	0000001	2200.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005583	0000001	1212.00	12/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005523	0000001	1800.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005524	0000001	2800.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005525	0000001	1500.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005561	0000001	6434.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005534	0000001	5089.85	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005535	0000001	461.10	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005536	0000001	3370.10	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005539	0000001	3500.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005585	0000001	500.00	12/12/2022	0000000085006	022241	871969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005586	0000001	2500.00	12/12/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005612	0000001	5000.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005619	0000001	6000.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005651	0000001	1212.00	12/12/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005652	0000001	600.00	12/12/2022	0000000085006	022241	871965	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005653	0000001	900.00	12/12/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005847	0000001	572.00	12/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005848	0000001	11.00	12/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005849	0000001	44.00	12/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005852	0000001	33.00	13/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005853	0000001	451.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005696	0000001	1250.00	13/12/2022	0000000085006	022241	000000	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005654	0000001	1212.00	13/12/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005655	0000001	1212.00	13/12/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005663	0000001	3500.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005542	0000001	1400.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005562	0000001	17394.77	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005470	0000001	3000.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005396	0000001	8705.06	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005397	0000001	6749.46	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005584	0000001	520.00	13/12/2022	0000000085006	022241	000000	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005681	0000001	900.00	13/12/2022	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005688	0000001	5095.32	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005693	0000001	4900.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005697	0000001	1250.00	13/12/2022	0000000085006	022241	000000	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005712	0000002	650.00	13/12/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005683	0000001	600.00	13/12/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005687	0000001	3884.63	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005692	0000001	6500.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005682	0000001	1212.00	13/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005716	0000003	666.60	13/12/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005716	0000004	492.78	13/12/2022	0000000085006	022241	000000	36.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005716	0000005	666.60	13/12/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005724	0000001	650.00	13/12/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005724	0000002	606.00	13/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005724	0000003	732.50	13/12/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005724	0000004	2000.00	13/12/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005717	0000003	606.00	13/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005717	0000004	606.00	13/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005717	0000005	606.00	13/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005729	0000002	324.00	13/12/2022	0000000185175	022241	000000	75.75	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005855	0000001	11.00	13/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005856	0000001	11.00	13/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005662	0000001	3500.00	13/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005695	0000001	5891.25	13/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005560	0000001	36.00	13/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005661	0000001	980.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005685	0000001	1950.00	13/12/2022	0000000085006	022241	000000	58.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005735	0000003	666.60	13/12/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005618	0000001	27.00	13/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005737	0000003	496.85	13/12/2022	0000000085006	022241	000000	37.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005737	0000004	891.54	13/12/2022	0000000085006	022241	000000	66.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005737	0000005	738.22	13/12/2022	0000000085006	022241	000000	113.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005736	0000003	944.86	13/12/2022	0000000085006	022241	000000	70.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005689	0000001	25595.58	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005705	0000001	1212.00	13/12/2022	0000000085006	022241	871976	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005665	0000001	5790.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005677	0000001	1107.00	13/12/2022	0000000085006	022241	000000	59.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005677	0000002	873.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005678	0000001	1454.40	13/12/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005617	0000001	36.00	13/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005616	0000001	36.00	13/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005559	0000001	128.00	13/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005721	0000002	472.42	13/12/2022	0000000085006	022241	000000	35.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005690	0000001	17255.50	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005704	0000001	2000.00	13/12/2022	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005723	0000002	606.00	13/12/2022	0000000085006	022241	871974	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005706	0000001	210.00	13/12/2022	0000000085006	022241	871977	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005623	0000001	800.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005664	0000001	1641.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005672	0000001	4790.00	13/12/2022	0000000085006	022241	000000	143.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005673	0000001	1200.00	13/12/2022	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005625	0000001	500.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005515	0000001	2040.50	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005538	0000001	222.00	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005719	0000002	637.55	13/12/2022	0000000085006	022241	871975	93.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005719	0000003	486.38	13/12/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005718	0000003	666.60	13/12/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005718	0000004	689.89	13/12/2022	0000000085006	022241	000000	51.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005718	0000005	738.47	13/12/2022	0000000085006	022241	000000	113.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005718	0000006	787.80	13/12/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005675	0000001	1212.00	13/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005691	0000001	19710.07	13/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005707	0000001	500.00	13/12/2022	0000000085006	022241	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005708	0000001	500.00	13/12/2022	0000000085006	022241	871978	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005864	0000001	1230.00	14/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005859	0000001	1454.40	14/12/2022	0000000085006	022241	000000	43.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005909	0000001	260.00	14/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005903	0000001	250.00	14/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005908	0000001	22.00	14/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005910	0000001	11.00	14/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005911	0000001	11.00	14/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005912	0000001	216.00	15/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005913	0000001	11.00	15/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005528	0000001	590.00	15/12/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005914	0000001	22.00	15/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005915	0000001	11.00	15/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005537	0000001	760.75	15/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005565	0000001	659.68	15/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005613	0000001	2430.00	15/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005361	0000001	750.00	15/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005530	0000001	210.00	15/12/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005531	0000001	630.00	15/12/2022	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005670	0000001	150.00	16/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005671	0000001	150.00	16/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005906	0000001	200.00	16/12/2022	0000000197440	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005902	0000001	200.00	16/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005867	0000001	150.00	16/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005924	0000001	44.00	16/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005925	0000001	2.04	16/12/2022	0000000197440	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005862	0000001	1212.00	19/12/2022	0000000085006	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005904	0000001	200.00	19/12/2022	0000000068799	022241	855119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005905	0000001	200.00	19/12/2022	0000000068799	022241	855118	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005949	0000001	800.00	20/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005954	0000001	65.66	20/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005901	0000001	200.00	20/12/2022	0000000068799	022241	855117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005957	0000001	60609.01	20/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005958	0000001	3100.61	20/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005955	0000001	1699.07	20/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005956	0000001	32573.84	20/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005963	0000001	3961.11	20/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005964	0000001	11.00	20/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005965	0000001	11.00	20/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005966	0000001	82.50	20/12/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005953	0000001	96.00	20/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005985	0000001	10409.59	21/12/2022	0000000085006	022241	000000	1908.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005985	0000002	1333.20	21/12/2022	0000000085006	022241	000000	567.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005986	0000001	1300.00	21/12/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005986	0000002	5300.00	21/12/2022	0000000085006	022241	000000	652.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0006003	0000001	1300.00	21/12/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	3000.00	21/12/2022	0000000085006	022241	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005984	0000001	22500.00	21/12/2022	0000000085006	022241	000000	10962.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005972	0000001	89.49	21/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005973	0000001	22.00	21/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005976	0000001	605.20	21/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005977	0000001	380.00	21/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005978	0000001	11.00	21/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005982	0000001	330.00	21/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005987	0000001	4000.00	21/12/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006002	0000001	3517.02	21/12/2022	0000000085006	022241	000000	713.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005854	0000001	11.00	21/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005988	0000001	4524.89	21/12/2022	0000000085006	022241	000000	310.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005989	0000001	6512.00	21/12/2022	0000000085006	022241	000000	771.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005990	0000001	79641.32	21/12/2022	0000000085006	022241	000000	21009.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005990	0000002	39935.38	21/12/2022	0000000085006	022241	000000	14617.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005990	0000003	2403.34	21/12/2022	0000000085006	022241	000000	220.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005991	0000003	1212.00	21/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005991	0000004	2314.28	21/12/2022	0000000085006	022241	000000	206.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005991	0000005	1515.00	21/12/2022	0000000085006	022241	000000	625.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005991	0000006	25235.09	21/12/2022	0000000085006	022241	000000	5456.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005991	0000007	4423.80	21/12/2022	0000000085006	022241	000000	1795.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006005	0000001	10536.77	21/12/2022	0000000109061	022241	000000	2274.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006005	0000002	3907.49	21/12/2022	0000000109061	022241	000000	528.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006006	0000001	10999.29	21/12/2022	0000000109061	022241	000000	2516.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006006	0000002	6762.89	21/12/2022	0000000109061	022241	000000	3137.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006007	0000001	72917.90	21/12/2022	0000000085006	022241	000000	16149.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006007	0000002	9088.54	21/12/2022	0000000085006	022241	000000	2794.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006008	0000001	2230.46	21/12/2022	0000000085006	022241	000000	193.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006009	0000001	2908.52	21/12/2022	0000000109061	022241	000000	466.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006009	0000002	4423.80	21/12/2022	0000000109061	022241	000000	1623.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006010	0000001	18845.68	21/12/2022	0000000085006	022241	000000	4328.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006010	0000002	4502.60	21/12/2022	0000000085006	022241	000000	1526.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006010	0000003	1333.20	21/12/2022	0000000085006	022241	000000	389.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006011	0000001	2155.60	21/12/2022	0000000085006	022241	000000	175.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005648	0000001	1212.00	21/12/2022	0000000068799	022241	000000	36.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005974	0000001	200.00	21/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005975	0000001	150.00	21/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005999	0000001	9069.89	21/12/2022	0000000085006	022241	000000	1810.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005999	0000002	4423.80	21/12/2022	0000000085006	022241	000000	1159.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005999	0000003	1333.20	21/12/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005999	0000004	1212.00	21/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005999	0000005	1333.20	21/12/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0006000	0000001	4000.00	21/12/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0006000	0000002	1300.00	21/12/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0006000	0000003	1212.00	21/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0006000	0000004	1465.00	21/12/2022	0000000085006	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005979	0000001	11.00	21/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006001	0000001	1212.00	21/12/2022	0000000185175	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006012	0000001	1465.00	21/12/2022	0000000185175	022241	000000	113.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005992	0000001	1212.00	21/12/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005992	0000002	1212.00	21/12/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005992	0000003	1212.00	21/12/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005992	0000004	1212.00	21/12/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005992	0000005	1212.00	21/12/2022	0000000085006	022241	000000	133.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005997	0000001	2121.00	21/12/2022	0000000085006	022241	000000	181.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE CULTURA, ESPORTE, LAZER E TURISM	0005997	0000002	1212.00	21/12/2022	0000000085006	022241	871979	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005995	0000001	6060.22	21/12/2022	0000000085006	022241	000000	618.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005996	0000001	5300.00	21/12/2022	0000000085006	022241	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005996	0000002	1212.00	21/12/2022	0000000085006	022241	000000	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005993	0000001	19662.07	21/12/2022	0000000085006	022241	000000	4822.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005993	0000002	22973.04	21/12/2022	0000000085006	022241	000000	8119.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005993	0000003	1333.20	21/12/2022	0000000085006	022241	000000	101.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005993	0000004	1696.80	21/12/2022	0000000085006	022241	000000	134.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005993	0000005	1399.31	21/12/2022	0000000085006	022241	000000	112.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005993	0000006	1575.60	21/12/2022	0000000085006	022241	000000	123.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005994	0000001	4000.00	21/12/2022	0000000085006	022241	000000	581.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005994	0000002	1212.00	21/12/2022	0000000085006	022241	871980	90.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005994	0000003	1300.00	21/12/2022	0000000085006	022241	000000	98.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005907	0000001	1825.00	21/12/2022	0000000068799	022241	855121	54.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005998	0000001	4000.00	21/12/2022	0000000085006	022241	000000	525.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0006004	0000001	3668.69	21/12/2022	0000000085006	022241	000000	748.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005844	0000001	36.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005846	0000001	36.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005899	0000001	4078.33	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005834	0000001	3520.00	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005835	0000001	7080.00	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005873	0000001	54.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005887	0000001	23.04	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005890	0000001	60.88	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005832	0000001	690.00	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005833	0000001	180.00	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005842	0000001	99.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005872	0000001	135.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005886	0000001	82.97	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005885	0000001	23.04	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005869	0000001	200.00	22/12/2022	0000000068799	022241	855122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005878	0000001	250.00	22/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005879	0000001	250.00	22/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005883	0000001	75.29	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005829	0000001	3300.00	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005830	0000001	2180.00	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005831	0000001	3126.00	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005843	0000001	27.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005845	0000001	27.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005874	0000001	81.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005875	0000001	36.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005876	0000001	27.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005900	0000001	3510.55	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005881	0000001	2500.00	22/12/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006013	0000001	11.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006014	0000001	22.00	22/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006015	0000001	22.00	22/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0006016	0000001	1564.53	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0006017	0000001	1008.00	22/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005880	0000001	2500.00	22/12/2022	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005888	0000001	63.76	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005889	0000001	325.76	22/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005897	0000001	954.24	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0006020	0000001	90.00	23/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005836	0000001	1400.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005838	0000001	7000.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005840	0000001	6500.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005680	0000001	600.00	23/12/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005300	0000002	1454.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006018	0000001	1770.00	23/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006030	0000001	2375.61	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006031	0000001	77.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006032	0000001	110.00	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005882	0000001	3000.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005739	0000001	2492.02	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006021	0000001	72.00	23/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006023	0000001	72.00	23/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006025	0000001	11990.00	23/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006026	0000001	20210.00	23/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006027	0000001	23420.00	23/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005851	0000001	8776.40	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005686	0000001	516.00	23/12/2022	0000000068799	022241	000000	15.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005884	0000001	23.04	23/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005868	0000001	200.00	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005916	0000001	200.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005917	0000001	400.00	23/12/2022	0000000068799	022241	855124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005918	0000001	250.00	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005865	0000001	700.00	23/12/2022	0000000068799	022241	000000	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005839	0000001	1930.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0006028	0000001	200.00	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0006029	0000001	500.00	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005920	0000001	150.00	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005401	0000001	360.13	23/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DIREITOS DA CRIANCA E DO ADOLES	0005895	0000001	23.27	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005891	0000001	27.65	23/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005892	0000001	383.38	23/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005893	0000001	10.96	23/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005896	0000001	2224.82	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0006022	0000001	145.21	23/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005684	0000001	500.00	23/12/2022	0000000068799	022241	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005639	0000001	600.00	23/12/2022	0000000068799	022241	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005615	0000001	27.92	23/12/2022	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005898	0000001	2716.92	23/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005674	0000001	882.00	23/12/2022	0000000085006	022241	000000	26.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0001819	0000005	4000.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005858	0000001	690.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005860	0000001	1000.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005841	0000001	1200.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005679	0000001	235.00	23/12/2022	0000000068799	022241	000000	7.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005409	0000001	1200.00	23/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006034	0000001	1700.00	26/12/2022	0000000068799	022241	855136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006038	0000001	615.40	27/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006039	0000001	66.00	27/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006040	0000001	77.00	27/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006041	0000001	8.96	27/12/2022	0000000197440	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006044	0000001	517.63	28/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006045	0000001	11.00	28/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005866	0000001	150.00	28/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005919	0000001	150.00	28/12/2022	0000000068799	022241	855123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0005969	0000001	3000.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0006059	0000001	35.88	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL, TRABALHO E H	0006060	0000001	531.32	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006072	0000001	7.87	29/12/2022	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006042	0000001	12400.00	29/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005960	0000001	72.00	29/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005961	0000001	63.00	29/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005968	0000001	15000.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005970	0000001	144.00	29/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005971	0000001	36.00	29/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005981	0000001	2800.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006061	0000001	60355.37	29/12/2022	0000000221562	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 22156-2 IRRF
SEC. MUNICIPAL DE EDUCACAO	0006062	0000001	3126.97	29/12/2022	0000000221562	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 22156-2 IRRF
SEC. MUNICIPAL DE EDUCACAO	0005922	0000001	6650.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006049	0000001	1.36	29/12/2022	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006050	0000001	3555.22	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006051	0000001	99.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006058	0000001	48.56	29/12/2022	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006063	0000001	1300.89	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006064	0000001	26023.40	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006065	0000001	11.00	29/12/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE FINANCAS	0006066	0000001	216.00	29/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006067	0000001	11.00	29/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006073	0000001	831.46	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005529	0000001	2080.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005927	0000001	6000.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005928	0000001	3500.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005929	0000001	2200.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005930	0000001	2820.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005931	0000001	2500.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005937	0000001	2000.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0005980	0000001	1807.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0006043	0000001	2000.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005926	0000001	36.00	29/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005933	0000001	4350.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005962	0000001	63.00	29/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005850	0000001	10000.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005923	0000001	520.00	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005934	0000001	6863.84	29/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0005959	0000001	63.00	29/12/2022	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA, ABASTECIMENTO E MEI	0006057	0000001	17541.12	30/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005935	0000001	3500.00	30/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005936	0000001	3500.00	30/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0006054	0000001	18580.41	30/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA, OBRAS E SERV. U	0005471	0000002	27.00	30/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005514	0000002	36.00	30/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005472	0000002	36.00	30/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSITO E TRASPORTE PuBLCIO	0005151	0000002	5300.00	30/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0006056	0000001	3451.13	30/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0006037	0000001	3000.00	30/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006055	0000001	5996.43	30/12/2022	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0006074	0000001	56.00	30/12/2022	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. MUNICIPAL DE FINANCAS	0006075	0000001	193.81	30/12/2022	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005516	0000002	11.00	30/12/2022	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006076	0000001	4.49	30/12/2022	0000000193976	022241	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0006052	0000001	14738.66	30/12/2022	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006053	0000001	4828.88	30/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MINICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005967	0000001	2200.00	30/12/2022	0000000212938	022241	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6506

Última atualização: 11/06/2024