de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000002	0000001	896.00	03/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000001	0000001	4.75	03/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	780.00	04/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
SECRETARIA DE INFRAESTRUTURA	0000004	0000001	17000.00	04/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000013	0000001	800.00	05/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000015	0000001	500.00	05/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000017	0000001	2125.00	05/01/2022	0000000109010	025089	000000	122.82	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000018	0000001	2125.00	05/01/2022	0000000109010	025089	000000	122.82	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000014	0000001	300.00	05/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	500.00	05/01/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	BB C/C 26.148-3 FNAS BL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	400.00	05/01/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	BB C/C 26.148-3 FNAS BL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	31.35	05/01/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	BB C/C 26.148-3 FNAS BL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	400.00	05/01/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	BB C/C 26.148-3 FNAS BL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	500.00	05/01/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	BB C/C 26.148-3 FNAS BL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	300.00	05/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000005	0000001	10.45	05/01/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	BB C/C 10.906-1 DIVERSOS/TRIBUTOS
SECRETARIA DE FINANCAS	0000012	0000001	52.25	05/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000019	0000001	10.45	06/01/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	BB C/C 9.018-2 ICMS ESTADUAL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000020	0000001	14114.00	06/01/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	BB C/C 9.018-2 ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	400.00	06/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	500.00	06/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	500.00	06/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	350.00	06/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	142000.00	07/01/2022	0000000283045	025089	000000	0.00	1	Conta Corrente	BB C/C 28.304-5 FMS INVEST SUS
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	20601.76	07/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000010	0000002	398.24	07/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	142000.00	07/01/2022	0000000283045	025089	000000	0.00	1	Conta Corrente	BB C/C 28.304-5 FMS INVEST SUS
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	21000.00	07/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
SECRETARIA DE FINANCAS	0000023	0000001	20.90	07/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000024	0000001	5795.24	10/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000026	0000001	20.90	10/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000029	0000001	0.53	10/01/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	BB C/C 10.903-7 I.T.R.
SECRETARIA DE FINANCAS	0000030	0000001	20.86	10/01/2022	0000000127620	025089	000000	0.00	1	Conta Corrente	BB C/C 12.762-0 CIDE- CONTRIBUICAO
SECRETARIA DE ADMINISTRACAO	0000025	0000001	691.00	10/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000021	0000001	2755.00	10/01/2022	0000000109010	025089	000000	201.57	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000003	0000001	2277.50	10/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000031	0000001	8000.00	11/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000032	0000001	3500.00	11/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	1151.75	11/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	555.85	11/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	555.85	11/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	390.00	12/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	985.00	12/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	2120.00	12/01/2022	0000000133124	025089	000000	122.20	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	300.00	12/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000022	0000001	632.00	12/01/2022	0000000090190	025089	850694	31.60	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE FINANCAS	0000036	0000001	31.35	12/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000038	0000001	1580.00	12/01/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000037	0000001	948.00	13/01/2022	0000000090190	025089	850696	47.40	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE FINANCAS	0000039	0000001	20.90	13/01/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	BB C/C 10.906-1 DIVERSOS/TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000027	0000001	500.00	13/01/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	BB C/C 10.906-1 DIVERSOS/TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000046	0000001	166.27	13/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE ADMINISTRACAO	0000048	0000001	166.27	13/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000041	0000001	20.90	13/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000042	0000001	1700.00	13/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000043	0000001	1400.00	13/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000044	0000001	166.27	13/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000045	0000001	166.27	13/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000049	0000001	452.03	13/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	10.45	13/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	685.93	13/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	316.00	13/01/2022	0000000133124	025089	000000	15.80	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	1580.00	13/01/2022	0000000133124	025089	000000	79.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	17250.00	13/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	158.00	13/01/2022	0000000109061	025089	000000	7.90	1	Conta Corrente	BB C/C 10.906-1 DIVERSOS/TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	166.27	13/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	30.69	13/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	170.52	14/01/2022	0000000090190	025089	850698	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	225.75	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	677.25	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	903.00	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	903.00	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	903.00	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	903.00	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	903.00	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	338.62	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	338.62	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	338.62	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	112.87	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	225.75	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	225.75	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	114.95	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	451.50	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	451.50	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	246.27	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	451.50	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	483.75	14/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	338.62	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	903.00	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	903.00	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	451.50	14/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000034	0000001	2167.00	14/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
GABINETE DO PREFEITO	0000051	0000001	760.00	14/01/2022	0000000090190	025089	850699	38.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000053	0000001	555.85	17/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	246.27	17/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	151.37	17/01/2022	0000000109010	025089	857710	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000040	0000001	3200.00	17/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000056	0000001	675.00	17/01/2022	0000000109010	025089	857712	33.75	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000055	0000001	5001.00	17/01/2022	0000000109010	025089	857711	755.96	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000057	0000001	5001.00	17/01/2022	0000000109010	025089	000000	653.82	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000058	0000001	10002.00	17/01/2022	0000000109010	025089	000000	2329.15	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000059	0000001	10002.00	17/01/2022	0000000109010	025089	000000	2224.87	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	395.00	18/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	10.45	18/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	1213.50	18/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	255.00	18/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000062	0000001	10.45	18/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000063	0000001	10.45	18/01/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	BB C/C 12.477-X - QSE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000008	0000001	500.00	18/01/2022	0000000133108	025089	852360	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
SECRETARIA DE ADMINISTRACAO	0000061	0000001	780.00	18/01/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	BB C/C 9.018-2 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000060	0000001	10.45	18/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE FINANCAS	0000070	0000001	10.45	20/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE FINANCAS	0000072	0000001	1462.78	20/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000073	0000001	0.93	20/01/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	BB C/C 10.903-7 I.T.R.
SECRETARIA DE FINANCAS	0000074	0000001	31.35	20/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000075	0000001	714.00	20/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000076	0000001	384.85	20/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000077	0000001	106.50	20/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000066	0000001	285.00	20/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000069	0000001	318.00	20/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000068	0000001	210.00	20/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000071	0000001	10.45	20/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	518.00	20/01/2022	0000000133124	025089	000000	25.90	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	500.00	20/01/2022	0000000133124	025089	852267	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	210.00	20/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	372.00	20/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	6000.00	20/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	31.35	20/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	31.35	24/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	335.39	24/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	484.64	24/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	4.75	24/01/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	BB C/C 26.148-3 FNAS BL PSB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000083	0000001	450.00	24/01/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	BB C/C 10.906-1 DIVERSOS/TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000086	0000001	1085.00	24/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000087	0000001	60.00	24/01/2022	0000000711074	000041	000000	0.00	1	Conta Corrente	CEF C/C 71.107-4
SECRETARIA DE FINANCAS	0000084	0000001	10.45	24/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000065	0000001	12000.00	24/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000067	0000001	12000.04	24/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000080	0000001	6250.00	24/01/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	BB C/C 9.018-2 ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000088	0000001	6975.54	25/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000096	0000001	20000.00	25/01/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	BB C/C 9.018-2 ICMS ESTADUAL
SECRETARIA DE AGRICULTURA	0000082	0000001	880.00	25/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000093	0000001	1264.00	25/01/2022	0000000109010	025089	857716	63.20	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000095	0000001	2123.00	25/01/2022	0000000109010	025089	857718	122.57	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000090	0000001	12853.96	25/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000089	0000001	767.52	25/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	168.48	25/01/2022	0000000109010	025089	857717	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	1666.40	25/01/2022	0000000133124	025089	857719	83.32	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	5495.09	26/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	22000.00	26/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	1197.60	26/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	2150.00	26/01/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000099	0000001	3311.88	26/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
SECRETARIA DE FINANCAS	0000097	0000001	10.45	26/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE ADMINISTRACAO	0000091	0000001	698.00	26/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE INFRAESTRUTURA	0000098	0000001	202.93	26/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE INFRAESTRUTURA	0000104	0000001	1620.00	27/01/2022	0000000109061	025089	000000	81.00	1	Conta Corrente	BB C/C 10.906-1 DIVERSOS/TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000100	0000001	400.00	27/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE ADMINISTRACAO	0000102	0000001	674.00	27/01/2022	0000000090190	025089	000000	33.70	1	Conta Corrente	BB C/C 9.019-0 IPVA
SECRETARIA DE ADMINISTRACAO	0000035	0000001	2167.00	27/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000162	0000001	8000.00	27/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000164	0000001	10.45	27/01/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	BB C/C 10.906-1 DIVERSOS/TRIBUTOS
SECRETARIA DE FINANCAS	0000166	0000001	10.45	27/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000092	0000001	13799.00	27/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000168	0000001	216.03	27/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000169	0000001	133.81	27/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000170	0000001	264.26	27/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000171	0000001	430.75	27/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000172	0000001	1108.14	27/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	87.75	27/01/2022	0000000109010	025089	857722	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	136.07	27/01/2022	0000000109010	025089	857720	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	85.97	27/01/2022	0000000109010	025089	857721	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	30.69	27/01/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	70.58	27/01/2022	0000000109010	025089	857714	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	118.96	27/01/2022	0000000090190	025089	850695	0.00	1	Conta Corrente	BB C/C 9.019-0 IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	4848.00	28/01/2022	0000000109010	025089	000000	363.60	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	6962.00	28/01/2022	0000000109010	025089	000000	725.06	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	3400.00	28/01/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	6240.84	28/01/2022	0000000109010	025089	000000	782.50	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	6897.11	28/01/2022	0000000109010	025089	000000	1298.79	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	6861.30	28/01/2022	0000000282812	025089	000000	1093.76	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	20100.00	28/01/2022	0000000133124	025089	000000	2031.86	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	67332.80	28/01/2022	0000000133124	025089	000000	11579.32	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	81834.81	28/01/2022	0000000133124	025089	000000	14999.49	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	1800.00	28/01/2022	0000000282812	025089	000000	143.82	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	8525.00	28/01/2022	0000000282812	025089	000000	1563.82	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	7622.00	28/01/2022	0000000282812	025089	000000	595.05	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	11338.80	28/01/2022	0000000282812	025089	000000	3181.50	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	31255.52	28/01/2022	0000000133124	025089	000000	2941.20	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	6820.00	28/01/2022	0000000133124	025089	000000	541.08	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	3999.60	28/01/2022	0000000133124	025089	000000	654.08	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	1875.60	28/01/2022	0000000133124	025089	000000	150.62	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	62745.20	28/01/2022	0000000133124	025089	000000	12255.02	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	6910.00	28/01/2022	0000000133124	025089	000000	531.00	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	2321.20	28/01/2022	0000000133124	025089	000000	207.70	1	Conta Corrente	BB C/C 13.312-4 - FUS
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	2167.00	28/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000109	0000001	16959.71	28/01/2022	000000028677X	025089	000000	3755.55	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000110	0000001	28914.46	28/01/2022	000000028677X	025089	000000	6441.27	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000111	0000001	2600.00	28/01/2022	000000028677X	025089	000000	197.64	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000112	0000001	130332.89	28/01/2022	000000028677X	025089	000000	30579.10	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000113	0000001	4281.35	28/01/2022	000000028677X	025089	000000	813.16	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000125	0000001	14977.36	28/01/2022	0000000109010	025089	000000	3477.39	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000131	0000001	121739.37	28/01/2022	000000028677X	025089	000000	24245.38	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE FINANCAS	0000174	0000001	31.35	28/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000175	0000001	4046.56	28/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000176	0000001	0.04	28/01/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	BB C/C 10.903-7 I.T.R.
SECRETARIA DE FINANCAS	0000177	0000001	8310.38	28/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000126	0000001	7812.00	28/01/2022	0000000109010	025089	000000	1143.21	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000127	0000001	1272.60	28/01/2022	0000000109010	025089	000000	501.83	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000121	0000001	6324.00	28/01/2022	0000000109010	025089	000000	667.64	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000122	0000001	7307.80	28/01/2022	0000000109010	025089	000000	917.24	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000163	0000001	1579.00	28/01/2022	0000000109010	025089	857723	78.95	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
GABINETE DO PREFEITO	0000106	0000001	17093.38	28/01/2022	0000000109010	025089	000000	1987.43	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
GABINETE DO PREFEITO	0000107	0000001	22500.00	28/01/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
GABINETE DO PREFEITO	0000108	0000001	1454.40	28/01/2022	0000000109010	025089	000000	482.68	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000128	0000001	17462.00	28/01/2022	0000000109010	025089	000000	1933.32	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000129	0000001	1800.00	28/01/2022	0000000109010	025089	000000	143.82	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE INFRAESTRUTURA	0000130	0000001	65730.94	28/01/2022	0000000109010	025089	000000	15120.15	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000123	0000001	5000.00	28/01/2022	0000000109010	025089	000000	566.66	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE AGRICULTURA	0000124	0000001	1533.20	28/01/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0000119	0000001	1800.00	28/01/2022	0000000109010	025089	000000	143.82	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0000120	0000001	1333.20	28/01/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000028	0000001	4096.96	31/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000178	0000001	500.00	31/01/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	BB C/C 10.906-1 DIVERSOS/TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000101	0000001	4330.00	31/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000078	0000001	4329.00	31/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE ADMINISTRACAO	0000181	0000001	4771.35	31/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000081	0000001	5000.00	31/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE FINANCAS	0000183	0000001	10.45	31/01/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	BB C/C 10.901-0 F.P.M.
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000182	0000001	2066.42	31/01/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	BB C/C 9.018-2 ICMS ESTADUAL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000185	0000001	1258.24	31/01/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	BB C/C 9.018-2 ICMS ESTADUAL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000195	0000001	1125.00	31/01/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	BB C/C 13.310-8 MDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000196	0000001	186467.10	31/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000197	0000001	6768.75	31/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000105	0000001	16938.00	31/01/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	BB C/C 28.677-X FUNDEB SME - NOVA
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	6000.00	31/01/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	BB C/C 28.281-2 FMS - CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	968.00	31/01/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	BB C/C 27.612-X - CRIANÇA FELIZ
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	740.00	01/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	880.00	01/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	345.00	01/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	6400.00	01/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	2000.00	01/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	3040.00	01/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	31.35	01/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	3500.00	01/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000202	0000001	10.45	01/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000187	0000001	2863.29	01/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000190	0000001	2133.88	01/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000103	0000001	1750.00	01/02/2022	0000000133108	025089	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000198	0000001	4.75	01/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000201	0000001	20.90	01/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	896.00	01/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000200	0000001	1445.00	01/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000204	0000001	3307.00	01/02/2022	0000000109010	025089	857725	306.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000205	0000001	3307.00	01/02/2022	0000000109010	025089	857724	306.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	3154.60	02/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000219	0000001	10.45	02/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000191	0000001	1600.00	02/02/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000207	0000001	5675.00	02/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000216	0000001	10.45	02/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	750.00	02/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	10.45	02/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	5635.30	02/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	700.00	02/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	4200.00	02/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	2457.50	02/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	10.45	02/02/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	1611.00	02/02/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	5000.00	03/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	10.45	03/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	749.00	03/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000222	0000001	166.27	03/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000186	0000001	345.00	03/02/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000179	0000001	345.00	03/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000180	0000001	345.00	03/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000001	16675.00	04/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000223	0000001	62.70	04/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000236	0000001	500.00	04/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000218	0000001	4886.01	04/02/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000212	0000001	2784.94	04/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	4759.83	04/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	15450.48	04/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	6705.88	04/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	11267.64	04/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	300.00	04/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	20.90	04/02/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	400.00	04/02/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	400.00	04/02/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	500.00	04/02/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	1600.00	04/02/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000210	0000001	2393.00	04/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000233	0000001	3860.00	07/02/2022	0000000109010	025089	000000	425.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000209	0000001	1180.00	07/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000001	20.90	07/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000289	0000001	27.00	08/02/2022	0000000711074	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	10.45	08/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000001	10.45	08/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	300.00	08/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	500.00	08/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	350.00	08/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	500.00	08/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	400.00	08/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	500.00	08/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	8977.95	08/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000288	0000001	1052.00	08/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000295	0000001	40.00	08/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000298	0000001	16440.40	09/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000284	0000001	1200.00	09/02/2022	0000000109010	025089	857734	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000286	0000001	1053.00	09/02/2022	0000000109010	025089	857732	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000255	0000001	1412.00	09/02/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000258	0000001	1412.00	09/02/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000259	0000001	1450.00	09/02/2022	0000000109010	025089	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000260	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000264	0000001	1412.00	09/02/2022	0000000109010	025089	857729	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000265	0000001	1060.00	09/02/2022	0000000109010	025089	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000267	0000001	1696.80	09/02/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000268	0000001	1600.00	09/02/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000269	0000001	1512.00	09/02/2022	0000000109010	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000270	0000001	1700.00	09/02/2022	0000000109010	025089	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000271	0000001	127.00	09/02/2022	0000000109010	025089	857730	6.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000272	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000273	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000274	0000001	1412.00	09/02/2022	0000000109010	025089	857733	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000275	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000276	0000001	1100.00	09/02/2022	0000000109010	025089	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000277	0000001	1800.00	09/02/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000278	0000001	1312.00	09/02/2022	0000000109010	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000279	0000001	1100.00	09/02/2022	0000000109010	025089	857728	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000280	0000001	1212.00	09/02/2022	0000000109010	025089	857731	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000282	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000235	0000001	1500.00	09/02/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000237	0000001	1400.00	09/02/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000239	0000001	423.00	09/02/2022	0000000109010	025089	857726	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000240	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000241	0000001	1300.00	09/02/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000242	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000249	0000001	2500.00	09/02/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000281	0000001	423.00	09/02/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	1212.00	09/02/2022	0000000261394	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	1.36	09/02/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000316	0000001	240.35	09/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000247	0000001	3307.00	09/02/2022	0000000109010	025089	000000	306.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000248	0000001	1212.00	09/02/2022	0000000109010	025089	857727	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000001	632.00	09/02/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000244	0000001	1300.00	09/02/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000245	0000001	2123.00	09/02/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000220	0000001	6400.00	09/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000221	0000001	8125.00	09/02/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000256	0000001	700.00	09/02/2022	0000000109010	025089	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000257	0000001	632.00	09/02/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000266	0000001	1212.00	09/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000287	0000001	700.00	09/02/2022	0000000109010	025089	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000312	0000001	90.00	09/02/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000313	0000001	1212.00	10/02/2022	0000000109010	025089	857739	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000341	0000001	10.45	10/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000300	0000001	1500.00	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000301	0000001	106.00	10/02/2022	0000000109010	025089	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000302	0000001	1212.00	10/02/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000303	0000001	1212.00	10/02/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000305	0000001	316.00	10/02/2022	0000000109010	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000308	0000001	1212.00	10/02/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000310	0000001	500.00	10/02/2022	0000000133108	025089	852362	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000001	3000.00	10/02/2022	0000000109010	025089	857738	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000304	0000001	1603.00	10/02/2022	0000000109010	025089	000000	80.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	1700.00	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	2000.00	10/02/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	20080.81	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	748.00	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000001	11789.64	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000338	0000001	0.04	10/02/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	265.35	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	31.35	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	22.00	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	22.00	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	114355.39	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000306	0000001	1200.00	10/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	1870.00	10/02/2022	0000000109010	025089	857737	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	2481.52	10/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	1454.40	10/02/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	1454.40	10/02/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	1454.40	10/02/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	1500.00	10/02/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	1696.80	10/02/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	1696.80	10/02/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	1696.80	10/02/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	1696.80	10/02/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	1454.40	10/02/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	177.65	10/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	1454.40	10/02/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	1600.00	10/02/2022	0000000133124	025089	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	1696.80	10/02/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	1500.00	10/02/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	1212.00	10/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	1554.40	10/02/2022	0000000133124	025089	000000	77.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	1500.00	10/02/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	2000.00	10/02/2022	0000000133124	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	1454.00	10/02/2022	0000000133124	025089	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	1696.80	10/02/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	1696.80	10/02/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000261	0000001	316.00	10/02/2022	0000000109010	025089	857736	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000311	0000001	1158.00	10/02/2022	0000000109010	025089	857741	57.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000317	0000001	527.00	10/02/2022	0000000109010	025089	857743	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000318	0000001	2123.00	10/02/2022	0000000109010	025089	857742	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000336	0000001	1053.00	11/02/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000314	0000001	1000.00	11/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000283	0000001	1696.80	11/02/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	1212.00	11/02/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	1400.00	11/02/2022	0000000133124	025089	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	10.45	11/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	267.00	11/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	200.00	11/02/2022	0000000109010	025089	857715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	14.04	11/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	114.95	11/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000292	0000001	2500.00	11/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000253	0000001	1950.00	11/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	1212.00	11/02/2022	0000000109010	025089	857744	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000362	0000001	1212.00	11/02/2022	0000000109010	025089	857745	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000319	0000001	1632.00	11/02/2022	0000000109010	025089	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000320	0000001	1400.00	11/02/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000321	0000001	1512.00	11/02/2022	0000000109010	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000322	0000001	1760.00	11/02/2022	0000000109010	025089	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000323	0000001	1520.00	11/02/2022	0000000109010	025089	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000324	0000001	1812.00	11/02/2022	0000000109010	025089	000000	90.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000325	0000001	1190.00	11/02/2022	0000000109010	025089	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000326	0000001	1212.00	11/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000327	0000001	1752.00	11/02/2022	0000000109010	025089	000000	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000328	0000001	1212.00	11/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000329	0000001	1640.00	11/02/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000330	0000001	1572.00	11/02/2022	0000000109010	025089	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000331	0000001	1332.00	11/02/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000332	0000001	1332.00	11/02/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000334	0000001	3500.00	11/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000335	0000001	3110.00	11/02/2022	0000000109010	025089	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000293	0000001	4750.00	11/02/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000263	0000001	1212.00	14/02/2022	0000000109010	025089	857735	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000355	0000001	453.00	14/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000366	0000001	1322.49	14/02/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000368	0000001	166.27	14/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000369	0000001	166.27	14/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000370	0000001	166.27	14/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000371	0000001	166.27	14/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	4000.00	14/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	500.00	14/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	31.35	14/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	10.45	14/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	20.90	14/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	1212.00	14/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	1312.00	14/02/2022	0000000109010	025089	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	1212.00	14/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	1212.00	14/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	1212.00	14/02/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	2640.40	14/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	7680.00	14/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	1230.00	14/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	1444.00	14/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	2940.00	14/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	2550.00	14/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	41.80	14/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000357	0000001	370.00	14/02/2022	0000000109010	025089	857746	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000359	0000001	300.00	14/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000213	0000001	39166.30	15/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000217	0000001	17417.82	15/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	1700.00	15/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	3500.00	15/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	4.75	15/02/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	4.75	15/02/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	4115.16	15/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	8000.00	15/02/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	5860.00	15/02/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	1140.00	15/02/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000377	0000001	187.63	15/02/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000378	0000001	50.42	15/02/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000001	10.45	15/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000192	0000001	2294.00	15/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000193	0000001	713.00	15/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000194	0000001	4123.00	15/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	780.00	15/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000236	0000002	500.00	15/02/2022	0000000133108	025089	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000389	0000001	632.00	16/02/2022	000000012477X	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000388	0000001	10.45	16/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	500.00	16/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	200.00	16/02/2022	0000000109010	025089	857747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	34.90	16/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	3423.34	16/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	7672.00	16/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	690.00	16/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	31.35	16/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	14284.00	17/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	40757.68	17/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	32892.62	17/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	16800.00	17/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	525.00	17/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	459.00	17/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	2410.13	17/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000002	6000.00	17/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	1018.08	17/02/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	10.45	17/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	20.90	17/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	500.00	17/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	255.00	17/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	105.00	17/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	1457.00	17/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	2015.00	17/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	899.00	17/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	155.00	17/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	3100.00	17/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000374	0000001	105.00	17/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000396	0000001	10.45	17/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000143	0000001	899.08	17/02/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000144	0000001	3561.54	17/02/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000157	0000001	25535.24	17/02/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000139	0000001	6072.04	17/02/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000140	0000001	27369.91	17/02/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000141	0000001	546.00	17/02/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000372	0000001	3200.00	17/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000398	0000001	9044.06	17/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000399	0000001	3900.00	17/02/2022	0000000109010	025089	000000	436.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000401	0000001	6440.00	18/02/2022	0000000109010	025089	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000142	0000001	3145.25	18/02/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000407	0000001	933.00	18/02/2022	0000000090190	025089	000000	46.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000408	0000001	10.45	18/02/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000391	0000001	843.00	18/02/2022	000000012477X	025089	000000	42.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000392	0000001	2000.00	18/02/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000393	0000001	995.00	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	1000.00	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000001	1172.38	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	20.90	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000409	0000001	20.90	18/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000132	0000001	4725.00	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000133	0000001	3391.50	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000134	0000001	305.42	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000135	0000001	1530.02	18/02/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000136	0000001	1328.04	18/02/2022	0000000109010	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000137	0000001	267.25	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000001	1640.52	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000148	0000001	279.97	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000149	0000001	321.97	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000001	1050.00	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000152	0000001	13803.50	18/02/2022	0000000109010	025089	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000153	0000001	3562.02	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	378.00	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	1462.02	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1448.39	18/02/2022	0000000109010	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	1272.60	18/02/2022	0000000109010	025089	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	714.00	18/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	316.00	18/02/2022	0000000090190	025089	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	17158.01	18/02/2022	0000000133124	025089	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	4221.00	18/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	14139.89	18/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	1451.10	18/02/2022	0000000133124	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	3221.06	18/02/2022	0000000133124	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	14777.11	18/02/2022	0000000133124	025089	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	3222.45	18/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	1834.75	18/02/2022	0000000133124	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	6941.66	18/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	487.45	18/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	895.54	18/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	4000.00	21/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	20.90	21/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	22000.00	21/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	2187.26	21/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	1708.89	21/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	13799.00	21/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000423	0000001	50000.00	21/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000434	0000001	1950.00	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	1000.00	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	1457.00	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	2511.00	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000422	0000001	5000.00	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	10.45	22/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	31.35	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	175.53	22/02/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000432	0000001	16670.13	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000147	0000001	378.00	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	4226.45	22/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	333.92	22/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	380.28	22/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	835.61	22/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	158.00	22/02/2022	0000000090190	025089	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000402	0000001	253.05	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000403	0000001	253.28	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000405	0000001	2567.16	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000419	0000001	500.00	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000424	0000001	422.00	22/02/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000429	0000001	0.94	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	2.49	22/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000441	0000001	2353.00	23/02/2022	0000000109010	025089	857752	151.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000447	0000001	1580.00	23/02/2022	0000000109010	025089	857751	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	75.00	23/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	3363.00	23/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	685.93	23/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	3700.00	23/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	8000.00	23/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000449	0000001	20.90	23/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	16903.40	23/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	1209.00	23/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	3785.40	23/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000439	0000001	760.00	23/02/2022	0000000109010	025089	857750	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	400.00	24/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	50.52	24/02/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000446	0000001	5855.80	24/02/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000454	0000001	450.00	24/02/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	4411.40	24/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	4318.70	24/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	33577.00	25/02/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	8330.60	25/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	7935.92	25/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	11332.56	25/02/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	30420.00	25/02/2022	0000000282812	025089	000000	2779.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	1921.20	25/02/2022	0000000282812	025089	000000	154.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	8736.90	25/02/2022	0000000282812	025089	000000	1244.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	6960.00	25/02/2022	0000000282812	025089	000000	535.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	15345.00	25/02/2022	0000000282812	025089	000000	2104.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	70217.20	25/02/2022	0000000282812	025089	000000	12836.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	15338.40	25/02/2022	0000000282812	025089	000000	3835.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	67482.80	25/02/2022	0000000133124	025089	000000	11647.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	20600.00	25/02/2022	0000000133124	025089	000000	2163.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	86049.64	25/02/2022	0000000133124	025089	000000	11587.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	2382.80	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	2814.28	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	7462.00	25/02/2022	0000000109010	025089	000000	857.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	7364.00	25/02/2022	0000000109010	025089	000000	831.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	3400.00	25/02/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	6060.00	25/02/2022	0000000109010	025089	000000	782.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	4848.00	25/02/2022	000000027612X	025089	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000448	0000001	4688.32	25/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000456	0000001	2167.00	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000466	0000001	18101.76	25/02/2022	0000000109010	025089	000000	4631.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000479	0000001	118926.79	25/02/2022	000000028677X	025089	000000	12944.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000485	0000001	3400.00	25/02/2022	000000028677X	025089	000000	269.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000486	0000001	2863.29	25/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000487	0000001	1258.24	25/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000488	0000001	2066.42	25/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000489	0000001	2133.88	25/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000480	0000001	2798.16	25/02/2022	000000028677X	025089	000000	293.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000481	0000001	48381.67	25/02/2022	000000028677X	025089	000000	11395.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000482	0000001	5917.70	25/02/2022	000000028677X	025089	000000	1221.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000483	0000001	17022.60	25/02/2022	000000028677X	025089	000000	3288.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000531	0000001	3538.12	25/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000532	0000001	767.52	25/02/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000484	0000001	218282.73	25/02/2022	000000028677X	025089	000000	52078.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000464	0000001	1333.20	25/02/2022	0000000109010	025089	000000	507.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	8912.00	25/02/2022	0000000109010	025089	000000	1383.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	20.90	25/02/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	2818.22	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	8310.38	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000001	62.70	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000530	0000001	1.36	25/02/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	7685.80	25/02/2022	0000000109010	025089	000000	973.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000463	0000001	6824.00	25/02/2022	0000000109010	025089	000000	799.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000425	0000001	4330.00	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	22500.00	25/02/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000001	17020.00	25/02/2022	0000000109010	025089	000000	2153.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000461	0000001	1454.40	25/02/2022	0000000109010	025089	000000	482.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	3887.00	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000458	0000001	1680.00	25/02/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000472	0000001	2000.00	25/02/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000473	0000001	18962.00	25/02/2022	0000000109010	025089	000000	2179.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000474	0000001	60264.24	25/02/2022	0000000109010	025089	000000	8480.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000492	0000001	2884.95	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000437	0000001	42490.02	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000438	0000001	15716.48	25/02/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000001	5500.00	25/02/2022	0000000109010	025089	000000	698.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000476	0000001	1533.20	25/02/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0000477	0000001	1333.20	25/02/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0000478	0000001	2000.00	25/02/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	2167.00	03/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	345.00	03/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	896.00	03/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000538	0000001	2.38	03/03/2022	0000000275166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000001	4.75	03/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	345.00	03/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000541	0000001	1125.00	03/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000490	0000001	2000.00	03/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000491	0000001	3000.00	03/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000493	0000001	345.00	03/03/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000497	0000001	3951.00	03/03/2022	000000012477X	025089	000000	450.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000456	0000002	2167.00	03/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	4.75	03/03/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	650.00	03/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	345.00	03/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	3723.50	03/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	3500.00	03/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	2000.00	03/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	755.00	03/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	11.00	03/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	46174.00	03/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	2167.00	03/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	62.42	04/03/2022	0000000109061	025089	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000442	0000001	16200.00	04/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000547	0000001	500.00	04/03/2022	0000000133108	025089	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000543	0000043	500.00	04/03/2022	0000000109010	025089	857753	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000549	0000001	2123.00	04/03/2022	0000000109061	025089	851607	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000535	0000001	17040.00	07/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000536	0000001	2152.00	07/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000554	0000001	500.00	07/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000556	0000001	11.00	07/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000557	0000001	171.28	07/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000443	0000001	752.00	07/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000436	0000001	4220.99	07/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000558	0000001	11.00	07/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000559	0000001	33.00	07/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	2500.00	07/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	1922.00	07/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	1000.00	07/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	500.00	07/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	500.00	07/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	400.00	07/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	500.00	07/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	1704.50	07/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	3024.00	07/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	33.00	07/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	1151.75	07/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	350.00	08/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	22.00	08/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	825.00	08/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	300.00	08/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	500.00	08/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	400.00	08/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	500.00	08/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	400.00	08/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	11.00	08/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	55.00	08/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000561	0000001	817.50	08/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000542	0000001	14159.00	08/03/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000626	0000001	11.00	08/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000544	0000001	500.00	08/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000562	0000001	1733.29	08/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000545	0000001	1000.00	09/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000633	0000001	1212.00	09/03/2022	0000000109010	025089	857756	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000634	0000001	1053.00	09/03/2022	0000000109010	025089	857763	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000630	0000001	1272.00	09/03/2022	0000000109010	025089	857764	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000639	0000001	685.00	09/03/2022	0000000109010	025089	857767	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000656	0000001	316.00	09/03/2022	0000000109010	025089	857765	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000657	0000001	1212.00	09/03/2022	0000000109010	025089	857757	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000648	0000001	1120.00	09/03/2022	0000000109010	025089	857760	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000637	0000001	527.00	09/03/2022	0000000109010	025089	857768	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000647	0000001	1212.00	09/03/2022	0000000109010	025089	857761	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000677	0000001	88.78	09/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000483	0000002	17022.60	09/03/2022	000000028677X	025089	000000	3288.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000484	0000002	218282.73	09/03/2022	000000028677X	025089	000000	52078.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000580	0000001	500.00	09/03/2022	0000000133108	025089	852364	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000479	0000002	118926.79	09/03/2022	000000028677X	025089	000000	12944.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	11.00	09/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	22.00	09/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	1212.00	09/03/2022	0000000109010	025089	857759	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	1212.00	09/03/2022	0000000109010	025089	857758	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	1420.72	09/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	760.00	09/03/2022	0000000109010	025089	857762	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	760.00	09/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	81.10	09/03/2022	0000000109010	025089	857748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	128.00	09/03/2022	0000000133124	025089	857766	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	90.00	09/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	1230.00	09/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	3040.00	09/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	1976.00	09/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	480.00	10/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	2822.00	10/03/2022	0000000133124	025089	000000	209.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	4000.00	10/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	896.00	10/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	1800.00	10/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	4400.00	10/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	55.00	10/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	4000.00	10/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	1600.00	10/03/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	1300.00	10/03/2022	0000000109061	025089	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	1212.00	10/03/2022	0000000109061	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	1212.00	10/03/2022	0000000109061	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	1212.00	10/03/2022	0000000109061	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	1212.00	10/03/2022	0000000109061	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	345.00	10/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	250.00	10/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	345.00	10/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000064	0000001	8000.00	10/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	3750.00	10/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000682	0000001	518.72	10/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	500.00	10/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	748.00	10/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	5220.66	10/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000680	0000001	8151.66	10/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000681	0000001	8259.86	10/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	0.10	10/03/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	33.00	10/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000695	0000001	11.00	10/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	22.00	10/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000455	0000001	1600.00	10/03/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000581	0000001	1212.00	10/03/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000583	0000001	1212.00	10/03/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000564	0000001	11760.00	10/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000628	0000001	2410.00	10/03/2022	000000028677X	025089	000000	158.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000586	0000001	1212.00	10/03/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000587	0000001	1300.00	10/03/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000615	0000001	4220.99	10/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000621	0000001	1500.00	10/03/2022	0000000133108	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000694	0000001	22.00	10/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000553	0000001	4395.00	10/03/2022	0000000090190	025089	000000	572.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000629	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000631	0000001	1272.00	11/03/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000632	0000001	1612.00	11/03/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000635	0000001	1800.00	11/03/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000636	0000001	1371.60	11/03/2022	0000000109010	025089	000000	68.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000638	0000001	632.00	11/03/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000658	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000659	0000001	1450.00	11/03/2022	0000000109010	025089	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000660	0000001	1696.80	11/03/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000661	0000001	1696.80	11/03/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000662	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000649	0000001	1700.00	11/03/2022	0000000109010	025089	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000650	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000651	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000652	0000001	760.00	11/03/2022	0000000109010	025089	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000655	0000001	1272.00	11/03/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000644	0000001	1120.00	11/03/2022	0000000109010	025089	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000582	0000001	2000.00	11/03/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000597	0000001	423.00	11/03/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000598	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000599	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000600	0000001	1400.00	11/03/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000601	0000001	1300.00	11/03/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000624	0000001	2500.00	11/03/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000665	0000001	423.00	11/03/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000691	0000001	280.00	11/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000699	0000001	7000.00	11/03/2022	0000000109010	025089	857769	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000700	0000001	11200.00	11/03/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000701	0000001	11200.00	11/03/2022	0000000109010	025089	000000	2614.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	7000.00	11/03/2022	0000000109010	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000622	0000001	1500.00	11/03/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000623	0000001	1500.00	11/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000589	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000590	0000001	1392.00	11/03/2022	0000000109010	025089	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000591	0000001	1422.00	11/03/2022	0000000109010	025089	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000592	0000001	2072.00	11/03/2022	0000000109010	025089	000000	116.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000595	0000001	1812.00	11/03/2022	0000000109010	025089	000000	90.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000645	0000001	758.00	11/03/2022	0000000109010	025089	000000	37.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000646	0000001	632.00	11/03/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000685	0000001	3500.00	11/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000653	0000001	700.00	11/03/2022	0000000109010	025089	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000654	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000566	0000001	1302.00	11/03/2022	0000000109010	025089	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000567	0000001	1722.00	11/03/2022	0000000109010	025089	000000	86.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000568	0000001	1332.00	11/03/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000569	0000001	3560.00	11/03/2022	0000000109010	025089	000000	357.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000570	0000001	2420.00	11/03/2022	0000000109010	025089	000000	159.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000571	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000572	0000001	2120.00	11/03/2022	0000000109010	025089	000000	122.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000573	0000001	1940.00	11/03/2022	0000000109010	025089	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000574	0000001	1362.00	11/03/2022	0000000109010	025089	000000	68.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000575	0000001	2172.00	11/03/2022	0000000109010	025089	000000	128.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000576	0000001	1400.00	11/03/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000577	0000001	1692.00	11/03/2022	0000000109010	025089	000000	84.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000578	0000001	2720.00	11/03/2022	0000000109010	025089	000000	197.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000579	0000001	1752.00	11/03/2022	0000000109010	025089	000000	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000584	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	49.00	11/03/2022	0000000711074	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	11.00	11/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	440.00	11/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	1200.00	11/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000708	0000001	22239.00	11/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	1790.00	11/03/2022	0000000109010	025089	857770	89.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	1053.00	11/03/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000620	0000001	1300.00	11/03/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	1580.00	11/03/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	1580.00	11/03/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	632.00	11/03/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	2000.00	11/03/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	1212.00	11/03/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	165.00	11/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	1696.80	11/03/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	1746.80	11/03/2022	0000000133124	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	2000.00	11/03/2022	0000000133124	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	1554.40	11/03/2022	0000000133124	025089	000000	77.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	1696.80	11/03/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	1454.40	11/03/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	1746.80	11/03/2022	0000000133124	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	1696.80	11/03/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	1696.80	11/03/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	1696.80	11/03/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	1600.00	11/03/2022	0000000133124	025089	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	383.00	11/03/2022	0000000133124	025089	000000	19.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	1454.00	11/03/2022	0000000133124	025089	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	1500.00	11/03/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	1454.40	11/03/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	1500.00	11/03/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	1400.00	11/03/2022	0000000133124	025089	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	1500.00	11/03/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	1696.80	11/03/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	1454.40	11/03/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	1212.00	11/03/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	4200.00	14/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	4844.19	14/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	2167.00	14/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	17082.00	14/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	1040.00	14/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	22.00	14/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000003	6000.00	14/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	1212.00	14/03/2022	0000000109061	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	326.49	14/03/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	527.00	14/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	2167.00	14/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000001	341.00	14/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	22.00	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	11.00	14/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	11.00	14/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000717	0000001	2750.00	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000726	0000001	11.00	14/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000709	0000001	1041.94	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000713	0000001	1308.65	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000714	0000001	1550.00	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000715	0000001	2051.29	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000667	0000001	2615.79	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000671	0000001	1509.08	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000673	0000001	1526.39	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000674	0000001	1733.40	14/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000686	0000001	1701.03	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000668	0000001	1748.13	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000669	0000001	2214.90	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000670	0000001	981.66	14/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000672	0000001	1948.16	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000687	0000001	2231.27	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000688	0000001	1563.59	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000689	0000001	2022.30	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000690	0000001	1536.05	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000703	0000001	2071.00	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000704	0000001	3235.00	14/03/2022	0000000109010	025089	000000	292.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000707	0000001	5240.00	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000710	0000001	563.16	14/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000711	0000001	1947.77	14/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000712	0000001	495.62	14/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000551	0000001	2649.00	14/03/2022	0000000109010	025089	857755	188.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000640	0000001	421.50	15/03/2022	0000000090190	025089	850701	21.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000730	0000001	6000.00	15/03/2022	0000000109010	025089	857771	1080.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000732	0000001	3307.00	15/03/2022	0000000109010	025089	000000	306.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000736	0000001	22.00	15/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000721	0000001	210.00	15/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000555	0000001	1848.00	15/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000411	0000001	2174.94	15/03/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	22.00	15/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	22.00	15/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	428.00	15/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000729	0000001	3057.00	15/03/2022	0000000109010	025089	000000	256.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	105.00	15/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	250.00	15/03/2022	0000000090190	025089	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	3610.00	15/03/2022	0000000109010	025089	857772	367.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	316.00	15/03/2022	0000000133124	025089	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	22.00	15/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	26118.57	15/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	23459.36	15/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	13587.00	15/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	488.00	15/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	1454.40	15/03/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	315.00	16/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	685.93	16/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	22.00	16/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	3000.00	16/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	2200.00	16/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000001	3393.00	16/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	1426.00	16/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	11.00	16/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000499	0000001	4725.00	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	3538.50	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000501	0000001	305.42	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	1603.52	17/03/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	1433.04	17/03/2022	0000000109010	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000504	0000001	279.97	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	1871.52	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	420.00	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	3898.02	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000521	0000001	8257.88	17/03/2022	0000000109010	025089	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	1155.00	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	321.97	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000506	0000001	10160.15	17/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000507	0000001	587.61	17/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000508	0000001	14424.31	17/03/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000509	0000001	45826.13	17/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000510	0000001	714.00	17/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000511	0000001	3801.37	17/03/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000512	0000001	1242.72	17/03/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000513	0000001	3028.79	17/03/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	3222.45	17/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	6388.20	17/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	403.45	17/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	1834.75	17/03/2022	0000000282812	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	1461.60	17/03/2022	0000000282812	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	3221.06	17/03/2022	0000000282812	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	14745.61	17/03/2022	0000000282812	025089	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	13667.17	17/03/2022	0000000133124	025089	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	4326.00	17/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	14171.39	17/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	1018.08	17/03/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	1567.02	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	714.00	17/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	915.64	17/03/2022	0000000109010	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	1272.60	17/03/2022	0000000109010	025089	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	2575.00	18/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000745	0000001	79.65	18/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000750	0000001	3411.18	18/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	279.97	18/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	420.00	18/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	983.02	18/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	11.00	18/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000737	0000001	3517.67	18/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000738	0000001	866.70	18/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000741	0000001	3200.00	18/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000743	0000001	6655.00	18/03/2022	0000000109010	025089	000000	1293.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	605.20	21/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000760	0000001	443.99	21/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000761	0000001	106.50	21/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000758	0000001	11.00	21/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000742	0000001	1230.00	21/03/2022	0000000133108	025089	000000	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	11.00	21/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	1053.00	21/03/2022	0000000133124	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000764	0000001	11.00	22/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	780.00	22/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	1200.00	22/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000744	0000001	3000.00	22/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000770	0000001	1760.00	23/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	284.33	23/03/2022	0000000109061	025089	851610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	200.00	23/03/2022	0000000109061	025089	851609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	22000.00	24/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000769	0000001	6750.00	24/03/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000749	0000001	1260.00	24/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000740	0000001	4626.90	24/03/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000771	0000001	13799.00	24/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	12367.53	25/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	341.00	25/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000001	434.00	25/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	2010.84	25/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	205.52	25/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000752	0000001	834.00	25/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000754	0000001	949.50	25/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000753	0000001	433.35	28/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	176.25	28/03/2022	0000000109061	025089	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	682.00	28/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000775	0000001	400.00	28/03/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	58.26	28/03/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	60.00	29/03/2022	0000000711074	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	3362.93	30/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	1.36	30/03/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	345.00	30/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	345.00	30/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	868.00	30/03/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000001	3996.57	30/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000783	0000001	8077.60	30/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000784	0000001	8069.32	30/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000786	0000001	17177.70	30/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000802	0000001	2640.00	30/03/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000807	0000001	13264.56	30/03/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000812	0000001	798.00	30/03/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	540.96	30/03/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	2047.92	30/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	2640.40	30/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	3500.00	30/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	12056.60	30/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	12694.16	30/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	4082.96	30/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	13441.20	30/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	4591.10	30/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000785	0000001	45093.84	30/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000810	0000001	8848.95	30/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000782	0000001	12433.97	30/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000811	0000001	2915.50	30/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000830	0000001	1533.20	31/03/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0000831	0000001	1333.20	31/03/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000828	0000001	7919.58	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000827	0000001	26207.80	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	36880.15	31/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	3826.36	31/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	8371.68	31/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	8157.30	31/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	5765.32	31/03/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	6861.30	31/03/2022	0000000282812	025089	000000	1093.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	8650.99	31/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	1656.18	31/03/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	2424.00	31/03/2022	000000027612X	025089	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	1610.68	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	11.00	31/03/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	5193.36	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	4799.92	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000820	0000001	10467.90	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000833	0000001	5099.55	31/03/2022	000000028677X	025089	000000	992.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000834	0000001	17060.71	31/03/2022	000000028677X	025089	000000	3393.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000835	0000001	44248.85	31/03/2022	000000028677X	025089	000000	9710.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000836	0000001	5148.00	31/03/2022	000000028677X	025089	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000837	0000001	112368.05	31/03/2022	000000028677X	025089	000000	14876.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000838	0000001	44662.50	31/03/2022	000000028677X	025089	000000	3492.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000839	0000001	184639.45	31/03/2022	000000028677X	025089	000000	43368.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	3607.43	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	7324.00	31/03/2022	0000000109010	025089	000000	955.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000814	0000001	4095.60	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	1454.40	31/03/2022	0000000109010	025089	000000	482.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	22.00	31/03/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	8000.00	31/03/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	1533.20	01/04/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	8812.00	01/04/2022	0000000109010	025089	000000	1431.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000881	0000001	4.75	01/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	22.00	01/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000814	0000002	13704.40	01/04/2022	0000000109010	025089	000000	2358.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000813	0000001	22500.00	01/04/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000002	2463.77	01/04/2022	0000000109010	025089	000000	827.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	896.00	01/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000880	0000001	4220.99	01/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000885	0000001	2066.42	01/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000886	0000001	2133.88	01/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000887	0000001	2863.29	01/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000888	0000001	1258.24	01/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000820	0000002	7427.66	01/04/2022	0000000109010	025089	000000	4286.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000002	2976.08	01/04/2022	0000000109010	025089	000000	909.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	3400.00	01/04/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000002	1703.75	01/04/2022	0000000109010	025089	000000	831.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	4.75	01/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000002	6351.32	01/04/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000002	2424.00	01/04/2022	000000027612X	025089	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000002	28976.96	01/04/2022	0000000282812	025089	000000	2795.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000002	78175.01	01/04/2022	0000000282812	025089	000000	16431.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	7672.00	01/04/2022	0000000282812	025089	000000	599.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000002	62459.88	01/04/2022	0000000133124	025089	000000	11272.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000002	5847.90	01/04/2022	0000000282812	025089	000000	3733.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000002	9763.32	01/04/2022	0000000282812	025089	000000	2356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000002	17423.64	01/04/2022	0000000133124	025089	000000	2319.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	1921.20	01/04/2022	0000000282812	025089	000000	154.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000002	46659.20	01/04/2022	0000000133124	025089	000000	12086.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000827	0000002	20041.37	01/04/2022	0000000109010	025089	000000	7705.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000828	0000002	13192.42	01/04/2022	0000000109010	025089	000000	2463.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000826	0000001	2000.00	01/04/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0000832	0000001	2000.00	01/04/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000829	0000001	6000.00	01/04/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000799	0000001	11200.00	04/04/2022	0000000090182	025089	000000	2614.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000800	0000001	11200.00	04/04/2022	0000000090182	025089	000000	2718.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	11.00	04/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	1151.75	04/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	3552.60	04/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	270.00	04/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	1700.00	04/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	345.00	04/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000793	0000001	345.00	04/04/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000774	0000001	25771.65	05/04/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000891	0000001	1382.00	05/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000892	0000001	268.00	05/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000954	0000001	2640.00	05/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000955	0000001	1332.00	05/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000956	0000001	290.00	05/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000958	0000001	93.13	05/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000968	0000001	7947.00	05/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	1300.00	05/04/2022	0000000109061	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000877	0000001	1000.00	05/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	22.00	05/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000970	0000001	22.00	05/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	151.70	05/04/2022	0000000109061	025089	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000801	0000001	7000.00	05/04/2022	0000000109010	025089	857773	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000798	0000001	7000.00	05/04/2022	0000000090182	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000755	0000001	1904.80	06/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000756	0000001	2214.90	06/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000867	0000001	1035.67	06/04/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000001	1137.30	06/04/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000869	0000001	1335.20	06/04/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000872	0000001	1540.80	06/04/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000873	0000001	3534.50	06/04/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000874	0000001	1349.82	06/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000875	0000001	2006.99	06/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000876	0000001	1602.10	06/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000889	0000001	2452.00	06/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000552	0000001	3300.50	06/04/2022	0000000109010	025089	857754	305.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	179.00	06/04/2022	0000000261483	025089	000000	8.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	11.00	06/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	1500.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	398.40	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	1592.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	2850.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	662.40	06/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	1670.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	4000.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	5252.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	510.00	06/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	150.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	3450.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	720.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	345.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	3396.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	3111.70	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	4032.40	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	22.00	06/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	22.00	06/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001021	0000001	11.00	06/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	5000.00	06/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	1000.00	06/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	2500.00	06/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	4330.00	06/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000971	0000001	3052.85	06/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001024	0000001	1454.40	06/04/2022	000000028677X	025089	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001014	0000001	2535.00	07/04/2022	0000000109010	025089	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001015	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001016	0000001	1500.00	07/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000932	0000001	1392.00	07/04/2022	0000000109010	025089	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000934	0000001	1880.00	07/04/2022	0000000109010	025089	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000935	0000001	780.00	07/04/2022	0000000109010	025089	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000936	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000938	0000001	1400.00	07/04/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000939	0000001	1760.00	07/04/2022	0000000109010	025089	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000944	0000001	1760.00	07/04/2022	0000000109010	025089	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001052	0000001	171.25	07/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001053	0000001	171.25	07/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001054	0000001	171.25	07/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001055	0000001	16.97	07/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001058	0000001	500.00	07/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000901	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001023	0000001	961.00	07/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000904	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	341.00	07/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	500.00	07/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	350.00	07/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	500.00	07/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	400.00	07/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	500.00	07/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	11.00	07/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	400.00	07/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	300.00	07/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	500.00	07/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	400.00	07/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	500.00	07/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	33.00	07/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000906	0000001	316.00	07/04/2022	0000000109010	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000909	0000001	909.00	07/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000910	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000914	0000001	1300.00	07/04/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000915	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000919	0000001	1272.00	07/04/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000933	0000001	1350.00	07/04/2022	0000000109010	025089	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000943	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000945	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000947	0000001	1700.00	07/04/2022	0000000109010	025089	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000950	0000001	1160.00	07/04/2022	0000000109010	025089	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001044	0000001	1000.00	07/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001046	0000001	500.00	07/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000928	0000001	1500.00	07/04/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000929	0000001	1372.00	07/04/2022	0000000109010	025089	000000	68.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000894	0000001	1400.00	07/04/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000896	0000001	1212.00	07/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000897	0000001	423.00	07/04/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000898	0000001	2500.00	08/04/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000925	0000001	423.00	08/04/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001012	0000001	1400.00	08/04/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000895	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000893	0000001	1300.00	08/04/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000930	0000001	1300.00	08/04/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000931	0000001	423.00	08/04/2022	0000000109010	025089	857782	21.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001064	0000001	500.00	08/04/2022	0000000109010	025089	857774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000951	0000001	1160.00	08/04/2022	0000000109010	025089	857787	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000952	0000001	738.00	08/04/2022	0000000109010	025089	857775	36.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001011	0000001	423.00	08/04/2022	0000000109010	025089	857777	21.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000001	700.00	08/04/2022	0000000109010	025089	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001037	0000001	2089.00	08/04/2022	0000000109010	025089	857790	118.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001038	0000001	3057.00	08/04/2022	0000000109010	025089	857789	256.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001039	0000001	2123.00	08/04/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000920	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000921	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000922	0000001	1800.00	08/04/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000923	0000001	1212.00	08/04/2022	0000000109010	025089	857783	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000924	0000001	1612.00	08/04/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000926	0000001	1696.80	08/04/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000927	0000001	1696.80	08/04/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000917	0000001	1053.00	08/04/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000911	0000001	1350.00	08/04/2022	0000000109010	025089	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000912	0000001	1392.00	08/04/2022	0000000109010	025089	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000913	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000907	0000001	1212.00	08/04/2022	0000000109010	025089	857784	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000908	0000001	570.00	08/04/2022	0000000109010	025089	857780	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	104.13	08/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	33.00	08/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	1212.00	08/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	158.00	08/04/2022	0000000109010	025089	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	1212.00	08/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	1212.00	08/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	1700.00	08/04/2022	0000000261483	025089	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	320.00	08/04/2022	0000000261483	025089	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	320.00	08/04/2022	0000000261483	025089	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	320.00	08/04/2022	0000000261483	025089	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	6000.00	08/04/2022	0000000282812	025089	000000	1080.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	4327.90	08/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	44.00	08/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	1212.00	08/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	1212.00	08/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	1212.00	08/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	1500.00	08/04/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	1212.00	08/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	1212.00	08/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	1554.40	08/04/2022	0000000282812	025089	000000	77.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	1746.80	08/04/2022	0000000282812	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	1696.80	08/04/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	1846.80	08/04/2022	0000000282812	025089	000000	92.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	1504.40	08/04/2022	0000000282812	025089	000000	75.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	1846.80	08/04/2022	0000000282812	025089	000000	92.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	1746.80	08/04/2022	0000000282812	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	1696.80	08/04/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	1696.80	08/04/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	2000.00	08/04/2022	0000000282812	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	1454.00	08/04/2022	0000000282812	025089	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	1500.00	08/04/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	1400.00	08/04/2022	0000000282812	025089	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	1500.00	08/04/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	1696.80	08/04/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	1454.40	08/04/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	1212.00	08/04/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001065	0000001	6429.84	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001066	0000001	669.72	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	8212.42	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	121.00	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	8812.09	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	24.64	08/04/2022	0000000127620	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	1200.00	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	1869.50	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	23784.00	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001035	0000001	4000.00	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001036	0000001	1945.00	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	1312.00	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	748.00	08/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	1790.00	08/04/2022	0000000109010	025089	857778	89.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	1580.00	08/04/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	1212.00	08/04/2022	0000000109010	025089	857776	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	1212.00	08/04/2022	0000000109010	025089	857786	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001007	0000001	2000.00	08/04/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	760.00	08/04/2022	0000000109010	025089	857779	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000902	0000001	1053.00	08/04/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001060	0000001	500.00	08/04/2022	0000000133108	025089	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001041	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001062	0000001	1212.00	08/04/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001063	0000001	1074.00	08/04/2022	0000000133108	025089	000000	53.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001071	0000001	11.00	08/04/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000946	0000001	1520.00	08/04/2022	0000000109010	025089	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000948	0000001	1520.00	08/04/2022	0000000109010	025089	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000949	0000001	1152.00	08/04/2022	0000000109010	025089	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000953	0000001	1152.00	08/04/2022	0000000109010	025089	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000940	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000941	0000001	780.00	08/04/2022	0000000109010	025089	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000942	0000001	1332.00	08/04/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000937	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000916	0000001	1272.00	08/04/2022	0000000109010	025089	857781	63.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000918	0000001	660.00	08/04/2022	0000000109010	025089	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001017	0000001	1500.00	08/04/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001025	0000001	4667.40	08/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001019	0000001	1212.00	08/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000979	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000980	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000981	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000994	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000995	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000996	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000997	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000998	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000999	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000972	0000001	1400.00	08/04/2022	000000028677X	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000974	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000976	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000977	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000984	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000985	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000986	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000987	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000988	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000989	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000990	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000991	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000992	0000001	1212.00	08/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001033	0000001	2659.00	11/04/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001075	0000001	3500.00	11/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001081	0000001	11.00	11/04/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001061	0000001	1439.10	11/04/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	315.90	11/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	500.00	11/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	500.00	11/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001084	0000001	33.00	11/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	1318.70	11/04/2022	0000000261432	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	421.20	11/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	137.50	11/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	15373.50	11/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	11.00	11/04/2022	0000000261432	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	11.00	11/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001079	0000001	1580.00	11/04/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001080	0000001	1142.00	11/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	142.00	12/04/2022	0000000109010	025089	857791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	200.00	12/04/2022	0000000109010	025089	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	1212.00	12/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	129.94	12/04/2022	0000000109061	025089	851612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	2314.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	6430.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	2268.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	3398.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	842.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	685.96	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	4000.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	5040.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	4880.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	66.00	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	3283.71	12/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	55.00	12/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	632.00	12/04/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000900	0000001	1212.00	12/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	500.00	12/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001047	0000001	6800.00	12/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001018	0000001	1500.00	12/04/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000975	0000001	1212.00	13/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001086	0000001	1212.00	13/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001087	0000001	1212.00	13/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001088	0000001	1212.00	13/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001094	0000001	1600.00	13/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001097	0000001	5000.00	13/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	11.00	13/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	80.00	13/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	797.60	13/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	24465.00	13/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001102	0000001	2915.50	13/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001096	0000001	3000.00	13/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	2242.50	14/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	2000.00	18/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	3000.00	18/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	2300.00	18/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	11.00	18/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	51.64	18/04/2022	0000000090190	025089	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	1600.00	18/04/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001118	0000001	11.00	18/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001119	0000001	11.00	18/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	220.40	18/04/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	6119.74	18/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	1950.00	18/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	2500.00	18/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	300.85	18/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001111	0000001	1212.00	18/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001112	0000001	1212.00	18/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001113	0000001	1212.00	18/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001090	0000001	1600.00	18/04/2022	0000000109010	025089	857793	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001076	0000001	2167.00	18/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000705	0000001	2167.00	18/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000917	0000002	1053.00	18/04/2022	0000000109010	025089	857785	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001114	0000001	1500.00	18/04/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001115	0000001	422.00	19/04/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001116	0000001	422.00	19/04/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001130	0000001	3200.00	19/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001135	0000001	1600.00	19/04/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000973	0000001	1212.00	19/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000847	0000001	9292.26	19/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000848	0000001	38627.66	19/04/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000849	0000001	9379.13	19/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000850	0000001	1070.91	19/04/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000851	0000001	3028.79	19/04/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000852	0000001	1081.08	19/04/2022	000000028677X	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000853	0000001	15431.60	19/04/2022	000000028677X	025089	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001122	0000001	2211.00	19/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	800.00	19/04/2022	0000000109010	025089	857794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	780.00	19/04/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	1500.00	19/04/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	33.00	19/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	1018.08	19/04/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	1440.00	19/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	1673.80	19/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	756.60	19/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	402.50	19/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	3040.00	19/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	4958.51	20/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	3023.00	20/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	22000.00	20/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	22.00	20/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	2167.00	20/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	14143.55	20/04/2022	0000000133124	025089	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	4431.00	20/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	14327.29	20/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	2941.09	20/04/2022	0000000282812	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	18233.46	20/04/2022	0000000282812	025089	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	3808.35	20/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	1611.12	20/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	1440.87	20/04/2022	0000000282812	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	403.45	20/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	6432.96	20/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000004	6000.00	20/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	1672.02	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	714.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	915.64	20/04/2022	0000000109010	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	1611.96	20/04/2022	0000000109010	025089	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	1686.00	20/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	79.39	20/04/2022	0000000090190	025089	850703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	131.69	20/04/2022	0000000090190	025089	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	11.00	20/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	141.00	20/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	230.00	20/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001145	0000001	44.00	20/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	1130.45	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	11.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	680.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	466.57	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	106.50	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	11.00	20/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	13799.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	1850.52	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000860	0000001	420.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	4360.02	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	7809.19	20/04/2022	0000000109010	025089	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	1260.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	321.97	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	279.97	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	420.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	4725.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	3738.00	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	305.42	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	1274.95	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000844	0000001	1538.04	20/04/2022	0000000109010	025089	000000	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	115.00	20/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	88.78	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001101	0000001	105.00	20/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	4275.66	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000854	0000001	3758.07	20/04/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001137	0000001	10536.04	20/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001138	0000001	7317.01	20/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001139	0000001	12151.36	20/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001140	0000001	22068.35	20/04/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001153	0000001	700.00	20/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001124	0000001	30.69	20/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001136	0000001	11126.14	20/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001155	0000001	199.47	22/04/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001172	0000001	12561.12	25/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	22.00	25/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001183	0000001	4.25	25/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000845	0000001	321.97	25/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	3286.00	25/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001143	0000001	88.78	25/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	4771.00	25/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001156	0000001	2688.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001157	0000001	2520.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001158	0000001	3200.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001159	0000001	4224.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001160	0000001	4620.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001161	0000001	2860.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001163	0000001	2574.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001164	0000001	3360.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001166	0000001	3500.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001167	0000001	4200.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001168	0000001	9000.00	25/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001169	0000001	3360.00	25/04/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001170	0000001	630.00	25/04/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001171	0000001	2520.00	25/04/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001173	0000001	4042.50	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001174	0000001	4042.50	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001177	0000001	2640.00	25/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001180	0000001	2695.00	25/04/2022	0000000090190	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001181	0000001	1200.00	25/04/2022	000000012477X	025089	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000983	0000001	1212.00	25/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	1260.00	25/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	11.00	26/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	179.00	26/04/2022	0000000261483	025089	000000	8.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001187	0000001	4500.00	26/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001188	0000001	3500.00	26/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001189	0000001	15000.00	26/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001195	0000001	45000.00	26/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001209	0000001	22.00	26/04/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001126	0000001	5533.41	26/04/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001104	0000001	446.00	26/04/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001109	0000001	1335.00	26/04/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001215	0000001	23.30	26/04/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001216	0000001	23.30	26/04/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000414	0000001	1933.28	26/04/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000415	0000001	680.50	26/04/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000416	0000001	488.09	26/04/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	11.00	26/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001211	0000001	49.00	26/04/2022	0000000711074	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	11.00	27/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	11.00	27/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	11.00	27/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	1212.00	27/04/2022	0000000109010	025089	857797	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	1212.00	27/04/2022	0000000109010	025089	857796	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	1790.00	27/04/2022	0000000109010	025089	857799	89.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	760.00	27/04/2022	0000000109010	025089	857800	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001212	0000001	1900.00	27/04/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001213	0000001	4584.00	27/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001190	0000001	600.00	27/04/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001175	0000001	2000.00	27/04/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001290	0000001	2981.00	27/04/2022	000000028677X	025089	000000	241.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	1454.40	27/04/2022	0000000133124	025089	857798	72.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001296	0000001	1212.00	27/04/2022	0000000109010	025089	857801	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001299	0000001	1712.00	28/04/2022	0000000109010	025089	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001302	0000001	1800.00	28/04/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001303	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001359	0000001	2200.00	28/04/2022	0000000109010	025089	000000	188.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001360	0000001	21434.00	28/04/2022	0000000109010	025089	000000	2481.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001361	0000001	47073.77	28/04/2022	0000000109010	025089	000000	7930.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001247	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001250	0000001	1053.00	28/04/2022	0000000109010	025089	857806	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001253	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001255	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000001	527.00	28/04/2022	0000000109010	025089	857803	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001263	0000001	1452.00	28/04/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001265	0000001	1452.00	28/04/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001266	0000001	1272.00	28/04/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001268	0000001	1452.00	28/04/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001269	0000001	1462.00	28/04/2022	0000000109010	025089	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001272	0000001	1452.00	28/04/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001275	0000001	1212.00	28/04/2022	0000000109010	025089	857804	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001276	0000001	1392.00	28/04/2022	0000000109010	025089	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001277	0000001	680.00	28/04/2022	0000000109010	025089	857805	34.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001278	0000001	1392.00	28/04/2022	0000000109010	025089	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001279	0000001	1392.00	28/04/2022	0000000109010	025089	857807	69.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001280	0000001	960.00	28/04/2022	0000000109010	025089	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001281	0000001	1011.00	28/04/2022	0000000109010	025089	000000	50.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	1800.00	28/04/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001289	0000001	316.00	28/04/2022	0000000109010	025089	857808	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001291	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001292	0000001	1800.00	28/04/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001293	0000001	1696.80	28/04/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001294	0000001	1696.80	28/04/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001232	0000001	422.00	28/04/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001233	0000001	423.00	28/04/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001234	0000001	2500.00	28/04/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001235	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001236	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001237	0000001	1400.00	28/04/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001238	0000001	1360.00	28/04/2022	0000000109010	025089	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001295	0000001	423.00	28/04/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001362	0000001	6000.00	28/04/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001363	0000001	1977.60	28/04/2022	0000000109010	025089	000000	159.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001369	0000001	1600.00	28/04/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0001364	0000001	1777.60	28/04/2022	0000000109010	025089	000000	141.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0001365	0000001	2000.00	28/04/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	84488.35	28/04/2022	0000000133124	025089	000000	12113.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	21500.00	28/04/2022	0000000133124	025089	000000	2319.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	67485.87	28/04/2022	0000000133124	025089	000000	11179.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	14397.60	28/04/2022	0000000282812	025089	000000	3769.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	87542.00	28/04/2022	0000000282812	025089	000000	16509.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	18135.00	28/04/2022	0000000282812	025089	000000	2356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	7672.00	28/04/2022	0000000282812	025089	000000	599.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	6861.30	28/04/2022	0000000282812	025089	000000	1093.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	1921.20	28/04/2022	0000000282812	025089	000000	154.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	31212.12	28/04/2022	0000000282812	025089	000000	2895.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	1312.00	28/04/2022	0000000109010	025089	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	1212.00	28/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	1212.00	28/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	1212.00	28/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	1212.00	28/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	1212.00	28/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	1212.00	28/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	1212.00	28/04/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	8134.00	28/04/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	3400.00	28/04/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	6897.11	28/04/2022	0000000109010	025089	000000	831.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	8240.41	28/04/2022	0000000109010	025089	000000	946.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	4848.00	28/04/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000002	4848.00	28/04/2022	000000027612X	025089	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	11.00	28/04/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	44.00	28/04/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001297	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001298	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001300	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001301	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001305	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001306	0000001	303.00	28/04/2022	000000028677X	025089	000000	15.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001248	0000001	660.00	28/04/2022	0000000109010	025089	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001252	0000001	1212.00	28/04/2022	0000000109010	025089	857802	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001274	0000001	780.00	28/04/2022	0000000109010	025089	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001283	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001284	0000001	1500.00	28/04/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001285	0000001	780.00	28/04/2022	0000000109010	025089	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001286	0000001	1500.00	28/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001287	0000001	1500.00	28/04/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001288	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001329	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001330	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001332	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001333	0000001	1501.00	28/04/2022	000000028677X	025089	000000	75.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001334	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001335	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001336	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001337	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001308	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001309	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001310	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001311	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001312	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001313	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001314	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001315	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001316	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001318	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001319	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001320	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001321	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001322	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001323	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001324	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001325	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001326	0000001	1212.00	28/04/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001327	0000001	1312.00	28/04/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001347	0000001	45184.28	28/04/2022	000000028677X	025089	000000	9984.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001348	0000001	181876.48	28/04/2022	000000028677X	025089	000000	42470.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001349	0000001	44670.00	28/04/2022	000000028677X	025089	000000	3640.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001350	0000001	115988.52	28/04/2022	000000028677X	025089	000000	15600.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001351	0000001	5099.55	28/04/2022	000000028677X	025089	000000	992.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001352	0000001	5348.00	28/04/2022	000000028677X	025089	000000	408.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001353	0000001	16806.31	28/04/2022	000000028677X	025089	000000	3072.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001354	0000001	18025.56	28/04/2022	0000000109010	025089	000000	4252.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001366	0000001	1053.00	28/04/2022	0000000109010	025089	857810	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001367	0000001	632.00	28/04/2022	0000000109010	025089	857811	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	22500.00	28/04/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	17958.00	28/04/2022	0000000109010	025089	000000	2358.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001342	0000001	1454.40	28/04/2022	0000000109010	025089	000000	482.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001227	0000001	1053.00	28/04/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001246	0000001	2700.00	28/04/2022	0000000109010	025089	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001249	0000001	1512.00	28/04/2022	0000000109010	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	1640.00	28/04/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	1400.00	28/04/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001257	0000001	2250.00	28/04/2022	0000000109010	025089	000000	138.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	1392.00	28/04/2022	0000000109010	025089	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	2120.00	28/04/2022	0000000109010	025089	000000	122.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	1452.00	28/04/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001343	0000001	5546.00	28/04/2022	0000000109010	025089	000000	775.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	7324.00	28/04/2022	0000000109010	025089	000000	955.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	212.50	28/04/2022	0000000109010	025089	857809	10.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001259	0000001	1272.00	28/04/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	2120.00	28/04/2022	0000000109010	025089	000000	122.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	632.00	28/04/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	1580.00	28/04/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001229	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	1212.00	28/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	1300.00	28/04/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	24429.00	28/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	2000.00	28/04/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	1533.20	28/04/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000001	8812.00	28/04/2022	0000000109010	025089	000000	1431.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	55.03	28/04/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001384	0000001	451.00	28/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	1200.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	8000.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001226	0000001	1212.00	29/04/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	3779.54	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	44.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	1.36	29/04/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	3004.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001375	0000001	1000.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001258	0000001	3390.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001418	0000001	3600.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001419	0000001	1790.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001420	0000001	3951.00	29/04/2022	0000000109010	025089	000000	450.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	1696.80	29/04/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	1696.80	29/04/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	1846.80	29/04/2022	0000000133124	025089	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	1896.80	29/04/2022	0000000133124	025089	000000	94.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	1454.40	29/04/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	1272.00	29/04/2022	0000000133124	025089	000000	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	1454.40	29/04/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	1846.80	29/04/2022	0000000133124	025089	000000	92.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	606.00	29/04/2022	0000000133124	025089	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	1454.40	29/04/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	2000.00	29/04/2022	0000000133124	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	1696.80	29/04/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	4480.00	29/04/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	4000.00	29/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	1400.00	29/04/2022	0000000133124	025089	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	1500.00	29/04/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	1796.80	29/04/2022	0000000133124	025089	000000	89.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	1462.00	29/04/2022	0000000133124	025089	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	1554.40	29/04/2022	0000000133124	025089	000000	77.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000026	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	1212.00	29/04/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	1454.40	29/04/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	1500.00	29/04/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	198.00	29/04/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001271	0000001	1412.00	29/04/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001260	0000001	510.00	29/04/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001372	0000001	38127.70	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001371	0000001	6872.46	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001191	0000001	11200.00	02/05/2022	0000000109010	025089	000000	2358.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001192	0000001	11200.00	02/05/2022	0000000109010	025089	000000	2614.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001194	0000001	7000.00	02/05/2022	0000000109010	025089	000000	1301.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	350.00	02/05/2022	0000000133124	025089	000000	21.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	2293.50	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	5208.80	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	880.00	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	24255.37	02/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	345.00	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	4620.50	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	3500.00	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	15630.81	02/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	19611.63	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	2505.12	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	19251.93	02/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	20251.00	02/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	10500.04	02/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	8075.52	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	843.88	02/05/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	9080.40	02/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	1600.00	02/05/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	4.75	02/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	345.00	02/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001219	0000001	345.00	02/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001374	0000001	27451.05	02/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001378	0000001	13996.12	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001379	0000001	14099.88	02/05/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001380	0000001	3000.00	02/05/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	2500.00	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	2500.00	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	4.75	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	22.00	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	896.00	02/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	22.00	03/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	44.00	03/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	345.00	03/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	17000.00	03/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	1685.00	03/05/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001328	0000001	1212.00	03/05/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001317	0000001	1312.00	03/05/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001331	0000001	1441.00	03/05/2022	000000028677X	025089	000000	72.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001338	0000001	1312.00	03/05/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001339	0000001	1312.00	03/05/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001444	0000001	1258.24	03/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001445	0000001	2066.42	03/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001446	0000001	2863.29	03/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001447	0000001	2133.88	03/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001450	0000001	88.78	03/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001438	0000001	15972.00	03/05/2022	0000000109010	025089	000000	4321.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001439	0000001	16565.00	03/05/2022	0000000109010	025089	000000	4514.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001415	0000001	1600.00	03/05/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	1500.00	03/05/2022	0000000261483	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	100.03	03/05/2022	0000000109010	025089	857816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	11.00	03/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	6000.00	03/05/2022	0000000133124	025089	000000	1080.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	1946.80	03/05/2022	0000000133124	025089	000000	97.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	11.00	03/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	720.00	03/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	672.00	03/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001451	0000001	2239.59	03/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001432	0000001	2123.00	03/05/2022	0000000109010	025089	857815	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001449	0000001	7233.06	03/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001440	0000001	3307.00	04/05/2022	0000000109010	025089	000000	306.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	11.00	04/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	1212.00	04/05/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	2000.00	04/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	1535.34	04/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	2009.00	04/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	2354.92	04/05/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	11.00	04/05/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	22.00	04/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001442	0000001	1900.00	04/05/2022	0000000133108	025089	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001467	0000001	11.00	04/05/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001431	0000001	14000.00	04/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001437	0000001	1579.00	04/05/2022	0000000109010	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001470	0000001	527.00	05/05/2022	0000000133108	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001471	0000001	843.00	05/05/2022	0000000090190	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001472	0000001	972.00	05/05/2022	0000000133108	025089	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001473	0000001	972.00	05/05/2022	0000000133108	025089	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001474	0000001	972.00	05/05/2022	0000000133108	025089	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001475	0000001	450.00	05/05/2022	0000000133108	025089	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001479	0000001	55.00	05/05/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001456	0000001	7674.00	05/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001463	0000001	6260.00	05/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	400.00	05/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	582.41	05/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001480	0000001	33.00	05/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	3500.00	05/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	756.26	05/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	475.00	05/05/2022	0000000090190	025089	000000	23.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	11.00	05/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	1151.66	05/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	852.00	05/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	500.00	05/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	3040.00	05/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001476	0000001	1975.00	05/05/2022	0000000109010	025089	857820	104.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001477	0000001	2110.00	05/05/2022	0000000109010	025089	857819	120.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000001	500.00	06/05/2022	0000000109010	025089	857821	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001193	0000001	7000.00	06/05/2022	0000000109010	025089	857795	1405.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	2195.96	06/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	13855.40	06/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	10497.70	06/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	500.00	06/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	11.00	06/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	779.40	06/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	672.00	06/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	11.00	06/05/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	33.00	06/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	500.00	06/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	400.00	06/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001489	0000001	500.00	06/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	400.00	06/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	55.36	06/05/2022	0000000090190	025089	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	83.66	06/05/2022	0000000090190	025089	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	12465.45	06/05/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	106.32	06/05/2022	0000000090190	025089	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001482	0000001	11.00	06/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001483	0000001	11.00	06/05/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	2945.00	06/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	1023.00	06/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001496	0000001	500.00	06/05/2022	0000000133108	025089	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001458	0000001	7100.00	06/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001481	0000001	2695.00	06/05/2022	0000000109029	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001486	0000001	13179.02	06/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001454	0000001	4950.00	09/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001503	0000001	5000.00	09/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001499	0000001	1212.00	09/05/2022	0000000109010	025089	857822	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001435	0000001	2304.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001492	0000001	500.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001455	0000001	11000.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001462	0000001	7417.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001501	0000001	1500.00	10/05/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001504	0000001	6200.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001498	0000001	500.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001502	0000001	7400.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001513	0000001	3500.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001491	0000001	2600.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001500	0000001	1282.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	500.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	2500.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	1000.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	4330.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	7922.89	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	407.71	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	8266.64	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	5874.74	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001520	0000001	110.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	22.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	748.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	5000.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	1000.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000002	24465.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	300.00	10/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	2293.50	10/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	5208.80	10/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	500.00	10/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	500.00	10/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	350.00	10/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	400.00	10/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	650.00	10/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	3200.00	10/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	33.00	10/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000593	0000001	3605.75	10/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	1768.00	10/05/2022	0000000133124	025089	000000	88.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	9760.00	10/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	3996.00	10/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	35991.29	11/05/2022	0000000078271	057843	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	5792.80	11/05/2022	0000000078271	057843	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	607.50	11/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	3500.00	11/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	1150.00	11/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	22.00	11/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	11.65	11/05/2022	0000000078271	057843	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	4000.00	11/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	3316.04	11/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	7368.42	11/05/2022	0000000109010	025089	857817	368.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	11.00	11/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	11.00	11/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001512	0000001	3898.42	11/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001530	0000001	6434.77	11/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001531	0000001	6349.15	11/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001518	0000001	135.18	11/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001519	0000001	449.52	11/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001529	0000001	11778.19	11/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001532	0000001	7797.04	11/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001511	0000001	3475.00	11/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001508	0000001	211.00	12/05/2022	0000000109010	025089	857824	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001509	0000001	211.00	12/05/2022	0000000109010	025089	857823	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001527	0000001	2167.00	12/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001307	0000001	1500.00	12/05/2022	000000028677X	025089	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001535	0000001	1685.00	12/05/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	1302.00	12/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	2167.00	12/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	33.00	12/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	250.00	12/05/2022	0000000109010	025089	857826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	89.41	12/05/2022	0000000109010	025089	857825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	200.00	12/05/2022	0000000109010	025089	857830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	632.00	12/05/2022	0000000109010	025089	857827	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	22.00	12/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	947.70	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	4147.38	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	4220.09	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	2167.00	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	2430.00	12/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	3920.00	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	769.60	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000590	0000001	4250.00	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	150.00	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	690.00	12/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	615.00	12/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	37105.20	12/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001547	0000001	2915.50	12/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001524	0000001	2695.00	12/05/2022	0000000109010	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001536	0000001	1579.00	12/05/2022	0000000109010	025089	857829	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001537	0000001	2123.00	12/05/2022	0000000109010	025089	857828	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001542	0000001	3200.00	12/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001545	0000001	735.00	13/05/2022	0000000109010	025089	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001559	0000001	1579.00	13/05/2022	0000000109010	025089	857833	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	1500.00	13/05/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	23062.08	13/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	2168.00	13/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	22.00	13/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	360.00	13/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	360.00	13/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	932.00	13/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	171.25	13/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	1053.00	13/05/2022	0000000261483	025089	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	316.00	13/05/2022	0000000261483	025089	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	33.00	13/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	422.00	13/05/2022	0000000261483	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	11.00	13/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	171.25	13/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	1579.00	13/05/2022	0000000109010	025089	857831	78.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	388.08	13/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	1950.00	13/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001077	0000001	2167.00	13/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001560	0000001	1579.00	13/05/2022	0000000109010	025089	857832	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001048	0000001	465.17	13/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001049	0000001	119.53	13/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000978	0000001	1212.00	13/05/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000993	0000001	1212.00	13/05/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001543	0000001	3028.00	13/05/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001548	0000001	171.25	13/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001551	0000001	16.97	13/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001552	0000001	11.00	13/05/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001557	0000001	1053.00	13/05/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	780.00	17/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	11.00	18/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	11.00	18/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000001	2875.00	18/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001590	0000001	2500.00	18/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	1950.00	18/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001571	0000001	5510.00	18/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001165	0000001	5510.00	18/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	278.02	18/05/2022	0000000109010	025089	857836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	38.00	18/05/2022	0000000109010	025089	857838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	300.00	18/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001598	0000001	34575.75	18/05/2022	0000000338699	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001562	0000001	2800.00	18/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001565	0000001	3200.00	18/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001586	0000001	2123.00	18/05/2022	0000000109010	025089	857835	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001587	0000001	2695.00	18/05/2022	0000000109010	025089	857834	194.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001599	0000001	2123.00	19/05/2022	0000000109010	025089	857840	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	22000.00	19/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001572	0000001	4042.50	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001573	0000001	2688.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001574	0000001	4200.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001575	0000001	3675.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001576	0000001	4725.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001577	0000001	2940.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001578	0000001	3255.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001579	0000001	3528.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001580	0000001	1512.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001566	0000001	2551.50	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001567	0000001	2520.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001568	0000001	4042.50	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001569	0000001	4034.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001570	0000001	3360.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001606	0000001	2000.00	19/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	590.00	19/05/2022	0000000090190	025089	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	13799.00	19/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	11.00	19/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	11.00	20/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	1108.84	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001612	0000001	22.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	676.60	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001614	0000001	470.47	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	106.50	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	257.74	20/05/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001617	0000001	1427.74	20/05/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	4725.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	3738.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001389	0000001	305.42	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001390	0000001	1164.66	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001391	0000001	1538.04	20/05/2022	0000000109010	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	321.97	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	1850.52	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	462.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001408	0000001	4402.02	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001409	0000001	7982.35	20/05/2022	0000000109010	025089	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001410	0000001	1260.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001411	0000001	415.30	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	373.30	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	420.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	2170.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001582	0000001	8500.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001583	0000001	3150.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001584	0000001	630.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001585	0000001	3360.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001394	0000001	9488.70	20/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001395	0000001	38414.27	20/05/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001396	0000001	9695.70	20/05/2022	000000028677X	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001397	0000001	1070.91	20/05/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001398	0000001	2912.36	20/05/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001399	0000001	16190.75	20/05/2022	000000028677X	025089	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001400	0000001	1123.08	20/05/2022	000000028677X	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001401	0000001	3758.07	20/05/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	800.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	338.62	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	903.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	903.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	112.87	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	903.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	903.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	338.62	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	903.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	338.62	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	338.62	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	14355.44	20/05/2022	0000000133124	025089	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	4431.00	20/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	14222.29	20/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	3023.50	20/05/2022	0000000282812	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	3808.35	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	1611.12	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	1440.87	20/05/2022	0000000282812	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	403.45	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	6554.55	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	225.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	903.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	903.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	903.00	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	451.80	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	18383.82	20/05/2022	0000000282812	025089	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	246.27	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	241.87	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	241.87	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	11.00	20/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	451.50	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	483.75	20/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	158.00	20/05/2022	0000000109061	025089	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	11.00	20/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	1579.00	20/05/2022	0000000261483	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	1018.08	20/05/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	1672.02	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	714.00	20/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	915.64	20/05/2022	0000000109010	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	1696.80	20/05/2022	0000000109010	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001608	0000001	111.21	20/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001633	0000001	88.78	23/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	470.00	23/05/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	11.00	23/05/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	450.00	23/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	210.00	23/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001632	0000001	5000.00	23/05/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001634	0000001	11.00	23/05/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001602	0000001	885.00	23/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	11.00	23/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	11.00	23/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	16.35	24/05/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001649	0000001	9672.08	24/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001650	0000001	11.00	24/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	819.00	24/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001651	0000001	305.70	24/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001652	0000001	305.70	24/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001653	0000001	2118.00	24/05/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001607	0000001	23993.85	24/05/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001625	0000001	4005.68	24/05/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001627	0000001	31841.59	24/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	1346.00	24/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	11.00	24/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	246.27	24/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	912.00	24/05/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	843.00	24/05/2022	000000027612X	025089	000000	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	180.00	24/05/2022	0000000109061	025089	851615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	150.00	24/05/2022	0000000109061	025089	851614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	656.88	24/05/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	590.00	25/05/2022	0000000109061	025089	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	300.00	25/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	1250.00	25/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	11.00	25/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	11.00	25/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001656	0000001	1579.00	25/05/2022	0000000109010	025089	857842	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001657	0000001	7000.00	25/05/2022	0000000109010	025089	857841	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001731	0000001	1579.00	26/05/2022	0000000109010	025089	857845	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001732	0000001	10750.00	26/05/2022	0000000109010	025089	857846	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0001730	0000001	1579.00	26/05/2022	0000000109010	025089	857844	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001729	0000001	1579.00	26/05/2022	0000000109010	025089	857843	78.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001738	0000001	71.10	27/05/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	868.00	27/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	1767.00	27/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	713.00	27/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001739	0000001	5.03	27/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001740	0000001	1.85	27/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001743	0000001	88.78	27/05/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001414	0000001	305.42	27/05/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	1276.00	27/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	11.00	30/05/2022	0000000343234	025089	000000	0.00	1	Conta Corrente	BB C/C 34.323-4 - CUSTEIO/FARMACIA BASICA ESTADO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	5148.00	30/05/2022	000000027612X	025089	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	11.00	30/05/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001680	0000001	45190.57	30/05/2022	000000028677X	025089	000000	9720.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001681	0000001	179782.48	30/05/2022	000000028677X	025089	000000	42579.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001682	0000001	44220.00	30/05/2022	000000028677X	025089	000000	3748.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001683	0000001	76644.40	30/05/2022	000000028677X	025089	000000	15628.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001684	0000001	5099.55	30/05/2022	000000028677X	025089	000000	992.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001685	0000001	17062.62	30/05/2022	000000028677X	025089	000000	3081.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001686	0000001	5848.00	30/05/2022	000000028677X	025089	000000	453.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	3582.70	30/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001758	0000001	0.35	30/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001760	0000001	33.00	30/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001761	0000001	1.36	30/05/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001781	0000001	11.00	31/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	8000.00	31/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	1533.20	31/05/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	8932.00	31/05/2022	0000000109010	025089	000000	1431.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001676	0000001	6030.80	31/05/2022	0000000109010	025089	000000	844.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	7930.00	31/05/2022	0000000109010	025089	000000	1007.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	5759.04	31/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001785	0000001	2968.35	31/05/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001673	0000001	22500.00	31/05/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001674	0000001	17900.00	31/05/2022	0000000109010	025089	000000	2367.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000001	3814.44	31/05/2022	0000000109010	025089	000000	709.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001687	0000001	18045.56	31/05/2022	0000000109010	025089	000000	4252.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001621	0000001	16021.00	31/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001622	0000001	16287.00	31/05/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	2600.00	31/05/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	8312.00	31/05/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	3400.00	31/05/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	4560.20	31/05/2022	0000000109010	025089	000000	831.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	8580.00	31/05/2022	0000000109010	025089	000000	946.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	3992.80	31/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	3348.80	31/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	14579.40	31/05/2022	0000000133124	025089	000000	3814.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	11.65	31/05/2022	0000000078271	057843	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	1989.35	31/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	348.39	31/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	36251.68	31/05/2022	0000000343234	025089	000000	3435.96	1	Conta Corrente	BB C/C 34.323-4 - CUSTEIO/FARMACIA BASICA ESTADO
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	1921.20	31/05/2022	0000000343234	025089	000000	154.72	1	Conta Corrente	BB C/C 34.323-4 - CUSTEIO/FARMACIA BASICA ESTADO
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	73476.00	31/05/2022	0000000133124	025089	000000	13093.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	21135.00	31/05/2022	0000000133124	025089	000000	2356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	7772.00	31/05/2022	0000000133124	025089	000000	599.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	7103.70	31/05/2022	0000000133124	025089	000000	1115.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	72209.42	31/05/2022	0000000133124	025089	000000	12082.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	21320.00	31/05/2022	0000000133124	025089	000000	2304.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	73945.20	31/05/2022	0000000133124	025089	000000	12470.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	932.00	31/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	18298.80	31/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	18524.96	31/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	2434.96	31/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	17738.36	31/05/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	451.50	31/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	370.60	31/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	720.00	31/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	7506.56	31/05/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001693	0000001	2290.00	31/05/2022	0000000109010	025089	000000	188.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001694	0000001	21684.00	31/05/2022	0000000109010	025089	000000	2470.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001695	0000001	38794.90	31/05/2022	0000000109010	025089	000000	8045.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001628	0000001	40303.01	31/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001783	0000001	2452.43	31/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0001698	0000001	1333.20	31/05/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0001699	0000001	2000.00	31/05/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001696	0000001	6000.00	31/05/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001697	0000001	1533.20	31/05/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001629	0000001	6799.06	31/05/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001657	0000002	7000.00	01/06/2022	0000000109010	025089	857847	1405.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	434.00	01/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	450.00	01/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	546.00	01/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000005	6000.00	01/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	4.75	01/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001759	0000001	9500.00	01/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001766	0000001	1360.53	01/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001767	0000001	3100.08	01/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001768	0000001	2120.16	01/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001770	0000001	3523.16	01/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001771	0000001	3600.44	01/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001787	0000001	4300.00	01/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001741	0000001	400.00	01/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	527.00	01/06/2022	0000000109061	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	1000.00	01/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001794	0000001	4.75	01/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001795	0000001	896.00	01/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001796	0000001	22.00	01/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001802	0000001	11.00	02/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	345.00	02/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	350.28	02/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001784	0000001	345.00	02/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001792	0000001	774.00	02/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001801	0000001	9916.62	02/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001805	0000001	1403.10	02/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001749	0000001	1961.27	02/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	2380.87	02/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	720.00	02/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	11.00	02/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	4775.24	02/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	2000.00	02/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	3009.61	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	2100.00	03/06/2022	0000000133124	025089	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	3500.00	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	2000.00	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	11.00	03/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	2045.50	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	1895.93	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	22123.18	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	8502.20	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	15914.20	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	748.00	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	345.00	03/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	527.00	03/06/2022	0000000261394	025089	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	1620.00	03/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	22.00	03/06/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	242.55	03/06/2022	0000000109010	025089	857853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	135.36	03/06/2022	0000000109010	025089	857849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	181.57	03/06/2022	0000000109010	025089	857852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	185.97	03/06/2022	0000000109010	025089	857851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	107.62	03/06/2022	0000000109010	025089	857850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	1600.00	03/06/2022	0000000261394	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001753	0000001	500.00	03/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001742	0000001	1600.00	03/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001581	0000001	1500.00	03/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001803	0000001	737.00	03/06/2022	0000000109010	025089	857848	36.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001774	0000001	1422.20	03/06/2022	000000028677X	025089	000000	71.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	1457.00	03/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	1209.00	03/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001727	0000001	400.00	03/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	1300.00	03/06/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001808	0000001	5169.53	03/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	33.00	03/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001735	0000001	732.28	03/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001820	0000001	24.99	06/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	1212.00	06/06/2022	0000000090182	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	400.00	07/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	500.00	07/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	400.00	07/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	500.00	07/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	33.00	07/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	300.00	07/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	158.00	07/06/2022	0000000090190	025089	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	527.00	07/06/2022	0000000090190	025089	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	2230.24	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	2833.19	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	1068.50	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	2759.25	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	2975.27	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	3026.80	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	500.00	07/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	11.00	07/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	350.00	07/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	500.00	07/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	400.00	07/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	500.00	07/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001831	0000001	500.00	07/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001838	0000001	450.00	07/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001839	0000001	154.28	07/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001816	0000001	1028.50	07/06/2022	0000000139025	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001817	0000001	1080.00	07/06/2022	0000000139025	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001736	0000001	9013.75	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001824	0000001	33.00	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	44.00	07/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	4000.00	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	5517.68	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001745	0000001	1694.39	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001776	0000001	3568.30	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001780	0000001	6213.43	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001832	0000001	500.00	07/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001833	0000001	1000.00	07/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001837	0000001	85.43	07/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001840	0000001	500.00	07/06/2022	0000000109010	025089	857854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001630	0000001	2903.70	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001658	0000001	2464.74	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001659	0000001	3624.67	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001662	0000001	2674.01	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001664	0000001	3521.31	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001665	0000001	3647.37	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001666	0000001	2100.64	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001733	0000001	15094.76	07/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001660	0000001	11200.00	07/06/2022	0000000090182	025089	000000	2614.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001661	0000001	11200.00	07/06/2022	0000000090182	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001663	0000001	7000.00	07/06/2022	0000000090182	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001191	0000002	11200.00	08/06/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001855	0000001	11758.20	08/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001850	0000001	7998.50	08/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	4708.60	08/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	1248.30	08/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	5975.25	08/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	11.00	08/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	316.00	09/06/2022	0000000338710	025089	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	1921.15	09/06/2022	0000000338710	025089	000000	97.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001867	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	1212.00	09/06/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	1762.00	09/06/2022	0000000338710	025089	000000	88.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	66.00	09/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	10605.45	09/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	9819.25	09/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	12906.90	09/06/2022	0000000343234	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	11.00	09/06/2022	0000000343234	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001887	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001888	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001891	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001892	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001893	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001894	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001895	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001896	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001903	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001904	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001905	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001906	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001907	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001908	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001909	0000001	1312.00	09/06/2022	000000028677X	025089	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001897	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001898	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001900	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001901	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001912	0000001	1372.00	09/06/2022	000000028677X	025089	000000	68.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001913	0000001	1372.00	09/06/2022	000000028677X	025089	000000	68.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001914	0000001	1412.00	09/06/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001870	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001871	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001872	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001873	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001874	0000001	1412.00	09/06/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001875	0000001	1412.00	09/06/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001876	0000001	1512.00	09/06/2022	000000028677X	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001877	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001878	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001879	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001880	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001881	0000001	1312.00	09/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001882	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001884	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001885	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001886	0000001	1212.00	09/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001910	0000001	1412.00	09/06/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001916	0000001	1500.00	10/06/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001917	0000001	1500.00	10/06/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001918	0000001	1500.00	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001919	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001920	0000001	2200.00	10/06/2022	0000000109010	025089	000000	132.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001937	0000001	1212.00	10/06/2022	0000000109010	025089	857859	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001941	0000001	3500.00	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001944	0000001	4414.32	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001945	0000001	3517.88	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001946	0000001	22.00	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001965	0000001	1760.00	10/06/2022	0000000109010	025089	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001966	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001967	0000001	1272.00	10/06/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001968	0000001	1272.00	10/06/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001969	0000001	1760.00	10/06/2022	0000000109010	025089	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001970	0000001	1760.00	10/06/2022	0000000109010	025089	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001972	0000001	2123.00	10/06/2022	0000000109010	025089	000000	106.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001979	0000001	840.00	10/06/2022	0000000109010	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001981	0000001	660.00	10/06/2022	0000000109010	025089	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001983	0000001	720.00	10/06/2022	0000000109010	025089	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001984	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001987	0000001	2123.00	10/06/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001989	0000001	1520.00	10/06/2022	0000000109010	025089	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001990	0000001	1000.00	10/06/2022	0000000109010	025089	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001791	0000001	3326.80	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001779	0000001	1209.68	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001788	0000001	3155.16	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001854	0000001	1507.40	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001841	0000001	7802.12	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001751	0000001	3137.95	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001769	0000001	1022.00	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001747	0000001	1155.00	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001734	0000001	1033.28	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001670	0000001	2769.74	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001671	0000001	945.92	10/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001798	0000001	837.00	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001756	0000001	24429.00	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	632.00	10/06/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	1212.00	10/06/2022	0000000109010	025089	857860	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	1212.00	10/06/2022	0000000109010	025089	857861	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	8709.20	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	5530.20	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	1580.00	10/06/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	1412.00	10/06/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	1500.00	10/06/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001852	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	1790.00	10/06/2022	0000000109010	025089	857862	89.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	1053.00	10/06/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001853	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001947	0000001	5433.00	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	0.33	10/06/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	583.00	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0000001	606.55	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	8333.93	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000001	7648.79	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	748.00	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	1616.00	10/06/2022	0000000133124	025089	000000	80.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	1454.40	10/06/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	1212.00	10/06/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	1212.00	10/06/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	1212.00	10/06/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	1212.00	10/06/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	1454.00	10/06/2022	0000000282812	025089	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	1212.00	10/06/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	1212.00	10/06/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000803	0000001	1500.00	10/06/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	1454.00	10/06/2022	0000000282812	025089	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	1746.80	10/06/2022	0000000282812	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	1996.80	10/06/2022	0000000282812	025089	000000	106.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	1896.80	10/06/2022	0000000282812	025089	000000	94.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	1504.40	10/06/2022	0000000282812	025089	000000	75.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	1846.80	10/06/2022	0000000282812	025089	000000	92.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	1796.80	10/06/2022	0000000282812	025089	000000	89.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	1696.80	10/06/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	1696.80	10/06/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	1896.80	10/06/2022	0000000282812	025089	000000	94.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	1212.00	10/06/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	23062.20	10/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	19806.18	10/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	3040.00	10/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	1662.00	10/06/2022	0000000109010	025089	000000	83.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	2000.00	10/06/2022	0000000133124	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	1500.00	10/06/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	1212.00	10/06/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	1312.00	10/06/2022	0000000133124	025089	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	1500.00	10/06/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	1500.00	10/06/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	1212.00	10/06/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	1212.00	10/06/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000824	0000001	1212.00	10/06/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	88.00	10/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	1799.60	10/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001923	0000001	1600.00	10/06/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001926	0000001	7000.00	10/06/2022	0000000109010	025089	000000	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001934	0000001	1362.00	10/06/2022	0000000109010	025089	857858	68.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001973	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001974	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001975	0000001	422.00	10/06/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001982	0000001	1400.00	10/06/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001986	0000001	1360.00	10/06/2022	0000000109010	025089	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001988	0000001	2500.00	10/06/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001999	0000001	400.00	10/06/2022	0000000109010	025089	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001921	0000001	1616.00	10/06/2022	0000000109010	025089	000000	80.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001922	0000001	1616.00	10/06/2022	0000000109010	025089	000000	80.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001925	0000001	1579.00	10/06/2022	0000000109010	025089	857857	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001928	0000001	490.00	10/06/2022	0000000109010	025089	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001929	0000001	288.00	10/06/2022	0000000109010	025089	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001935	0000001	1053.00	10/06/2022	0000000109010	025089	857856	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001936	0000001	316.00	10/06/2022	0000000109010	025089	857855	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001949	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001951	0000001	1332.00	10/06/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001953	0000001	1452.00	10/06/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001954	0000001	1452.00	10/06/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001955	0000001	1696.80	10/06/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001958	0000001	1512.00	10/06/2022	0000000109010	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001959	0000001	1280.00	10/06/2022	0000000109010	025089	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001960	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001961	0000001	1800.00	10/06/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001962	0000001	1272.00	10/06/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001963	0000001	1900.00	10/06/2022	0000000109010	025089	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001976	0000001	1272.00	10/06/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001977	0000001	680.00	10/06/2022	0000000109010	025089	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001978	0000001	1010.00	10/06/2022	0000000109010	025089	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001980	0000001	316.00	10/06/2022	0000000109010	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001991	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001992	0000001	1452.00	10/06/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001993	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001994	0000001	1696.80	10/06/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001995	0000001	1332.00	10/06/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001996	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001997	0000001	1812.00	10/06/2022	0000000109010	025089	000000	90.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001998	0000001	1212.00	10/06/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002000	0000001	1800.00	10/06/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002001	0000001	1272.00	10/06/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001804	0000001	2440.00	10/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001822	0000001	16323.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001828	0000001	19430.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001639	0000001	17144.90	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001797	0000001	18125.69	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002004	0000001	308.95	13/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001819	0000001	3395.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	1650.00	13/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	11.00	13/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	3000.00	13/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	400.00	13/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	345.00	13/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	1134.00	13/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	3920.00	13/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	300.00	13/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	1040.00	13/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	1040.00	13/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000006	6000.00	13/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002006	0000001	33.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	585.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	585.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	1000.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	5000.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	500.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	2500.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	4330.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001902	0000001	190.00	13/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001909	0000002	1312.00	13/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001799	0000001	1980.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002009	0000001	1733.00	13/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001911	0000001	3770.00	13/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002026	0000001	1532.00	14/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002027	0000001	11581.42	14/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002028	0000001	3333.10	14/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001886	0000002	1212.00	14/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001899	0000001	1312.00	14/06/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001896	0000002	1212.00	14/06/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	1402.00	14/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001930	0000001	2000.00	14/06/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	3000.00	14/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	1200.00	14/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002023	0000001	780.00	14/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	22.00	14/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000001	2.28	14/06/2022	0000000275166	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	1212.00	14/06/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	3940.11	14/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	5559.87	14/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002002	0000001	423.00	14/06/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002065	0000001	2915.50	15/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001731	0000002	1579.00	15/06/2022	0000000109010	025089	857866	78.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0001730	0000002	1579.00	15/06/2022	0000000109010	025089	857864	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001586	0000002	2123.00	15/06/2022	0000000109010	025089	857865	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002003	0000001	1452.00	15/06/2022	0000000109010	025089	857863	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001729	0000002	1579.00	15/06/2022	0000000109010	025089	857867	78.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	460.00	15/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	27995.97	15/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	2167.00	15/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	935.00	15/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	6265.69	15/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	857.11	15/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	37169.86	15/06/2022	0000000078271	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002064	0000001	2.00	15/06/2022	0000000711074	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002066	0000001	0.35	15/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002067	0000001	11.00	15/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	2200.00	15/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002045	0000001	1930.00	15/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002046	0000001	2167.00	15/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002068	0000001	213.18	15/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002069	0000001	1033.00	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002070	0000001	10.44	17/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002071	0000001	159.34	17/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002072	0000001	159.34	17/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002073	0000001	159.34	17/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002074	0000001	138.75	17/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002075	0000001	73.53	17/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002076	0000001	450.00	17/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002083	0000001	2030.00	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002084	0000001	450.00	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002087	0000001	88.78	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002088	0000001	88.78	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002089	0000001	60.63	17/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002090	0000001	152.87	17/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002091	0000001	152.87	17/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002092	0000001	154.28	17/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002093	0000001	152.87	17/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	744.00	17/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002079	0000001	2695.00	17/06/2022	0000000109061	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002085	0000001	84.79	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002086	0000001	92.52	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002094	0000001	15.00	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002095	0000001	2.20	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002096	0000001	5.40	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002097	0000001	36.40	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002098	0000001	35.60	17/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	26.49	20/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	18.56	20/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	1081.08	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002116	0000001	462.00	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002117	0000001	4383.12	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002118	0000001	8146.93	20/06/2022	0000000109029	025089	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	420.00	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	279.97	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	1696.80	20/06/2022	0000000109029	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000001	321.97	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002123	0000001	3758.07	20/06/2022	0000000109029	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	915.64	20/06/2022	0000000109029	025089	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000001	680.00	20/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	714.00	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	432.44	20/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	1672.02	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	106.50	20/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	1260.00	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	4725.00	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	3759.00	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002133	0000001	15528.49	20/06/2022	0000000109029	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002134	0000001	817.66	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002135	0000001	1266.47	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002136	0000001	14316.97	20/06/2022	0000000109029	025089	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002137	0000001	1659.00	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	1850.52	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	4477.20	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	321.97	20/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002099	0000001	3273.32	20/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002111	0000001	11.00	20/06/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002077	0000001	843.00	20/06/2022	0000000109010	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002078	0000001	1300.00	20/06/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002081	0000001	423.00	20/06/2022	000000012477X	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001703	0000001	9490.02	20/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001705	0000001	38146.33	20/06/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001706	0000001	9916.20	20/06/2022	000000028677X	025089	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001707	0000001	16095.32	20/06/2022	000000028677X	025089	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001709	0000001	1070.91	20/06/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001711	0000001	2933.36	20/06/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001713	0000001	1228.08	20/06/2022	000000028677X	025089	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	7896.90	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	3061.67	20/06/2022	0000000282812	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	3808.35	20/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	1611.12	20/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	1491.78	20/06/2022	0000000282812	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	403.45	20/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	7402.85	20/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	15429.96	20/06/2022	0000000282812	025089	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	7170.00	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	3500.00	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	10650.00	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	1514.60	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	1150.00	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	6990.65	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	2914.00	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	7236.00	20/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	2100.00	20/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	105.04	20/06/2022	0000000109010	025089	857869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	200.00	20/06/2022	0000000109010	025089	857868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	22.00	20/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	5942.50	20/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	4200.00	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	500.00	20/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	6199.00	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	66.00	20/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	1580.00	21/06/2022	0000000133124	025089	852268	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	200.00	21/06/2022	0000000109010	025089	857871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	200.00	21/06/2022	0000000109010	025089	857872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	129.38	21/06/2022	0000000109010	025089	857870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	1053.00	21/06/2022	0000000338710	025089	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	11.00	21/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002049	0000001	2912.99	21/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002156	0000001	1264.00	21/06/2022	0000000090190	025089	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002157	0000001	2500.00	21/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002162	0000001	2295.00	21/06/2022	0000000109010	025089	000000	144.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002172	0000001	527.00	21/06/2022	0000000109061	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002019	0000001	4974.13	21/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002105	0000001	3800.00	21/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001821	0000001	500.00	21/06/2022	0000000133108	025089	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002169	0000001	1601.00	21/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002170	0000001	104.13	21/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002164	0000001	33.00	21/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	33.00	21/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002166	0000001	11.00	21/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002168	0000001	33.00	21/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	1950.00	21/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002110	0000001	292.00	21/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002033	0000001	939.40	21/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	115.00	21/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002186	0000001	5583.28	22/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	33.00	22/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	6901.43	22/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002183	0000001	11.00	22/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002184	0000001	7726.18	22/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002189	0000001	11.65	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002190	0000001	11.65	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002191	0000001	2913.68	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002192	0000001	3353.37	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002193	0000001	2370.89	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002194	0000001	11.05	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002195	0000001	1576.37	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002196	0000001	3412.88	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002197	0000001	680.50	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002198	0000001	488.09	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002199	0000001	1087.24	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002200	0000001	1980.30	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002201	0000001	1933.28	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002202	0000001	23.30	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002203	0000001	23.30	22/06/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002109	0000001	345.00	22/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002017	0000001	3751.82	22/06/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002018	0000001	2320.00	22/06/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002159	0000001	3307.00	22/06/2022	0000000090182	025089	000000	306.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002160	0000001	6120.00	22/06/2022	0000000090182	025089	000000	1119.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002104	0000001	3000.00	22/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002050	0000001	2073.77	22/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002051	0000001	2204.42	22/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002055	0000001	1046.18	22/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002057	0000001	1479.21	22/06/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	22.00	22/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	158.00	22/06/2022	0000000261483	025089	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	295.00	22/06/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	4501.08	22/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	4824.44	22/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	434.00	27/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	450.00	27/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	547.00	27/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000002	1580.00	27/06/2022	0000000133124	025089	852269	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	104.13	27/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	156.18	27/06/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	1425.00	27/06/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002155	0000001	1580.00	27/06/2022	0000000109061	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002161	0000001	2695.00	27/06/2022	0000000090182	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002179	0000001	2308.00	27/06/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002180	0000001	1264.00	27/06/2022	000000028677X	025089	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002181	0000001	1622.00	27/06/2022	000000028677X	025089	000000	81.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002207	0000001	35000.00	27/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002210	0000001	2000.00	27/06/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002206	0000001	211.12	27/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	33.00	27/06/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	11.00	27/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	22.00	27/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002208	0000001	1895.00	27/06/2022	0000000109010	025089	857874	94.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002218	0000001	2723.00	27/06/2022	0000000109061	025089	000000	197.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	11.00	28/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002163	0000001	2295.00	28/06/2022	0000000109010	025089	857875	144.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002158	0000001	2500.00	28/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002232	0000001	17895.56	30/06/2022	0000000109010	025089	000000	4252.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002243	0000001	45448.85	30/06/2022	000000028677X	025089	000000	10295.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002244	0000001	181408.14	30/06/2022	000000028677X	025089	000000	42523.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002245	0000001	43777.50	30/06/2022	000000028677X	025089	000000	3696.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002246	0000001	5099.55	30/06/2022	000000028677X	025089	000000	992.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002247	0000001	73844.32	30/06/2022	000000028677X	025089	000000	15571.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002248	0000001	5348.00	30/06/2022	000000028677X	025089	000000	408.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002249	0000001	16362.62	30/06/2022	000000028677X	025089	000000	3018.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	1977.60	30/06/2022	0000000109010	025089	000000	565.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000001	8812.00	30/06/2022	0000000109010	025089	000000	1431.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	3096.88	30/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	22.00	30/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	59.12	30/06/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000001	11.00	30/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	1.36	30/06/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	13799.00	30/06/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002226	0000001	6049.00	30/06/2022	0000000109010	025089	000000	847.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	7700.00	30/06/2022	0000000109010	025089	000000	989.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002261	0000001	2968.35	30/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	22500.00	30/06/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	20447.00	30/06/2022	0000000109010	025089	000000	2605.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	3433.80	30/06/2022	0000000109010	025089	000000	640.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	5148.00	30/06/2022	000000027612X	025089	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	7962.00	30/06/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	3400.00	30/06/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	4410.20	30/06/2022	0000000109010	025089	000000	831.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	11.00	30/06/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	7574.00	30/06/2022	0000000109010	025089	000000	909.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	7362.03	30/06/2022	0000000282812	025089	000000	1152.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	15084.40	30/06/2022	0000000282812	025089	000000	3942.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	73526.00	30/06/2022	0000000282812	025089	000000	13097.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	16533.33	30/06/2022	0000000282812	025089	000000	2365.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	32080.90	30/06/2022	0000000282812	025089	000000	3438.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	7672.00	30/06/2022	0000000282812	025089	000000	599.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	1921.20	30/06/2022	0000000282812	025089	000000	154.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	21900.00	30/06/2022	0000000282812	025089	000000	2354.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	69596.05	30/06/2022	0000000282812	025089	000000	12223.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	73725.20	30/06/2022	0000000282812	025089	000000	12450.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	22000.00	30/06/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002237	0000001	2200.00	30/06/2022	0000000109010	025089	000000	188.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002239	0000001	21346.00	30/06/2022	0000000109010	025089	000000	2464.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002241	0000001	35570.30	30/06/2022	0000000109010	025089	000000	7468.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002251	0000001	2108.00	30/06/2022	0000000109010	025089	857876	120.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002262	0000001	1212.00	30/06/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002265	0000001	88.78	30/06/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002236	0000001	1533.20	30/06/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002242	0000001	6000.00	30/06/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0002238	0000001	1533.20	30/06/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0002240	0000001	2120.00	30/06/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002146	0000001	13421.98	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002301	0000001	1053.00	01/07/2022	0000000109010	025089	857877	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002253	0000001	3200.00	01/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002145	0000001	2723.00	01/07/2022	0000000109010	025089	000000	197.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002151	0000001	42274.78	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002175	0000001	2723.00	01/07/2022	0000000109010	025089	000000	197.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001943	0000001	6738.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	552.00	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	805.00	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000001	3500.00	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	1579.00	01/07/2022	0000000282812	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	1579.00	01/07/2022	0000000282812	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	17997.05	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	22152.09	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	16471.73	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	2382.80	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	1859.00	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	600.00	01/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	4.75	01/07/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	721.28	01/07/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	4404.98	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	1810.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002258	0000001	1000.00	01/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002310	0000001	341.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002315	0000001	3182.00	01/07/2022	0000000090190	025089	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	372.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002222	0000001	651.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002044	0000001	2167.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002106	0000001	8000.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	4.75	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	44.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	22.00	01/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	11.00	01/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	896.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002171	0000001	13908.60	01/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002306	0000001	22.00	01/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002320	0000001	85.13	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002148	0000001	17088.00	01/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002152	0000001	31374.34	01/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002153	0000001	4533.76	01/07/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002173	0000001	1579.00	01/07/2022	0000000133108	025089	000000	78.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002174	0000001	1579.00	01/07/2022	0000000133108	025089	000000	78.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002176	0000001	24816.80	01/07/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002020	0000001	4627.96	01/07/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002021	0000001	4136.23	01/07/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002058	0000001	5846.60	01/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002060	0000001	1990.00	01/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002061	0000001	1200.00	01/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002062	0000001	1990.00	01/07/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002013	0000001	4596.84	01/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002015	0000001	5659.75	01/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002016	0000001	3242.18	01/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	33.00	04/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002304	0000001	727.00	04/07/2022	0000000109010	025089	000000	36.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	2691.96	04/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002302	0000001	527.00	04/07/2022	0000000109010	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002252	0000001	10750.00	04/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002329	0000001	500.00	05/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002305	0000001	1900.00	05/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	4330.00	05/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000001	400.00	05/07/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	527.00	05/07/2022	0000000090190	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	345.00	05/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	11.00	05/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	11.00	05/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	22.00	05/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002325	0000001	5000.00	05/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002214	0000001	1600.00	05/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002219	0000001	35000.00	05/07/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002205	0000001	400.00	05/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002334	0000001	11.00	05/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	1316.00	05/07/2022	0000000261394	025089	000000	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	2580.00	05/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	5177.76	05/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	0.35	05/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	2000.00	05/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	4350.00	05/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	345.00	05/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	1020.00	05/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	1220.00	05/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	500.00	06/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	350.00	06/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	500.00	06/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	400.00	06/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	3040.00	06/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	77.95	06/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	400.00	06/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	33.00	06/07/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002391	0000001	233.94	06/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002393	0000001	233.94	06/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002387	0000001	24.80	06/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002397	0000001	250.00	06/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002390	0000001	233.94	06/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	400.00	06/07/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000001	500.00	06/07/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	500.00	06/07/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	5763.61	07/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002382	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002419	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002420	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002421	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002422	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002423	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002424	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002398	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002400	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002401	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002402	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002403	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002404	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002405	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002406	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002407	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002408	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002409	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002410	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002411	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002412	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002413	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002414	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002415	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002416	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002417	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002507	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002508	0000001	1608.90	07/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002509	0000001	2399.20	07/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002263	0000001	345.00	07/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002340	0000001	2941.50	07/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002341	0000001	1926.60	07/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002342	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002343	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002361	0000001	7980.00	07/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002367	0000001	1312.00	07/07/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002368	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002369	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002370	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002372	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002374	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002375	0000001	1512.00	07/07/2022	000000028677X	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002377	0000001	1512.00	07/07/2022	000000028677X	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002378	0000001	1612.00	07/07/2022	000000028677X	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002379	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002380	0000001	1212.00	07/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	1670.40	07/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	633.70	07/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	2513.40	07/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	11.00	07/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	666.70	07/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	6000.00	07/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	88.00	08/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	666.60	08/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	9067.50	08/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	3551.85	08/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	4423.80	08/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	7875.00	08/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	28606.50	08/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	1796.80	08/07/2022	0000000282812	025089	000000	89.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	1454.40	08/07/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	1946.80	08/07/2022	0000000282812	025089	000000	100.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	1946.80	08/07/2022	0000000282812	025089	000000	100.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	1696.80	08/07/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	1746.80	08/07/2022	0000000282812	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	1746.80	08/07/2022	0000000282812	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	1896.80	08/07/2022	0000000282812	025089	000000	94.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	1746.80	08/07/2022	0000000282812	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	1212.00	08/07/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	2000.00	08/07/2022	0000000133124	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	1454.40	08/07/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	1212.00	08/07/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	1500.00	08/07/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	1500.00	08/07/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	1212.00	08/07/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	1500.00	08/07/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	1212.00	08/07/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	1454.00	08/07/2022	0000000282812	025089	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	1212.00	08/07/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	1212.00	08/07/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	1212.00	08/07/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	1212.00	08/07/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	1454.00	08/07/2022	0000000282812	025089	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	1212.00	08/07/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	1212.00	08/07/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	1212.00	08/07/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	1212.00	08/07/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	1300.00	08/07/2022	0000000282812	025089	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	1454.40	08/07/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	1500.00	08/07/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	1212.00	08/07/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	1272.00	08/07/2022	0000000133124	025089	000000	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	158.00	08/07/2022	0000000109010	025089	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	44.00	08/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	2481.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	2030.10	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	3535.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	1630.00	08/07/2022	0000000109010	025089	000000	81.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	1964.44	08/07/2022	0000000338710	025089	000000	144.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	1612.00	08/07/2022	0000000338710	025089	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002433	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002435	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	1212.00	08/07/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002381	0000001	1500.00	08/07/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002371	0000001	1300.00	08/07/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002518	0000001	2100.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002532	0000001	5991.78	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002543	0000001	6484.20	08/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002544	0000001	2399.77	08/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002545	0000001	36178.20	08/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002546	0000001	86732.78	08/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002547	0000001	20574.40	08/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002463	0000001	660.00	08/07/2022	0000000109010	025089	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002383	0000001	1500.00	08/07/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002384	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002386	0000001	1900.00	08/07/2022	0000000109010	025089	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002468	0000001	910.00	08/07/2022	0000000109010	025089	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002479	0000001	660.00	08/07/2022	0000000109010	025089	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002100	0000001	14261.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	1200.00	08/07/2022	0000000109010	025089	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000001	5880.99	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	0.54	08/07/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	20.05	08/07/2022	0000000127620	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	547.59	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	8400.56	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002525	0000001	7890.40	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002529	0000001	666.60	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002530	0000001	2856.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	572.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002550	0000001	748.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	1800.00	08/07/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	803.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002264	0000001	24717.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	558.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002440	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	1312.00	08/07/2022	0000000109010	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002472	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	1580.00	08/07/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002506	0000001	1418.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	1685.00	08/07/2022	0000000109010	025089	857878	84.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	2000.00	08/07/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002519	0000001	651.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	2850.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	2121.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002474	0000001	1053.00	08/07/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002512	0000001	1685.00	08/07/2022	0000000109010	025089	857880	84.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	6550.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	1454.40	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002392	0000001	14655.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002394	0000001	9336.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002442	0000001	2363.00	08/07/2022	0000000109010	025089	000000	152.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002443	0000001	1880.00	08/07/2022	0000000109010	025089	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002444	0000001	1880.00	08/07/2022	0000000109010	025089	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002445	0000001	1880.00	08/07/2022	0000000109010	025089	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002446	0000001	1300.00	08/07/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002447	0000001	1092.00	08/07/2022	0000000109010	025089	000000	54.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002448	0000001	1092.00	08/07/2022	0000000109010	025089	000000	54.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002449	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002450	0000001	1452.00	08/07/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002458	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002459	0000001	1800.00	08/07/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002460	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002461	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002462	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002464	0000001	927.00	08/07/2022	0000000109010	025089	000000	46.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002466	0000001	1392.00	08/07/2022	0000000109010	025089	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002469	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002478	0000001	316.00	08/07/2022	0000000109010	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002481	0000001	2695.00	08/07/2022	0000000109010	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002482	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002484	0000001	1840.00	08/07/2022	0000000109010	025089	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002486	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002487	0000001	1696.80	08/07/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002488	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002490	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002491	0000001	1696.80	08/07/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002492	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002493	0000001	1800.00	08/07/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002495	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002496	0000001	1612.00	08/07/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002497	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002498	0000001	1800.00	08/07/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002499	0000001	316.00	08/07/2022	0000000109010	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002500	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002502	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002503	0000001	1512.00	08/07/2022	0000000109010	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002504	0000001	1312.00	08/07/2022	0000000109010	025089	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002515	0000001	800.00	08/07/2022	0000000109010	025089	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002516	0000001	1500.00	08/07/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002536	0000001	7764.33	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002537	0000001	16271.10	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002548	0000001	19680.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002366	0000001	1200.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002308	0000001	11200.00	08/07/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002309	0000001	11200.00	08/07/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002312	0000001	7000.00	08/07/2022	0000000109010	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002322	0000001	7000.00	08/07/2022	0000000109010	025089	000000	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002323	0000001	7000.00	08/07/2022	0000000109010	025089	000000	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002477	0000001	1600.00	08/07/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002483	0000001	423.00	08/07/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002510	0000001	1685.00	08/07/2022	0000000109010	025089	857879	84.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002538	0000001	1875.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002539	0000001	666.60	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002451	0000001	2500.00	08/07/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002452	0000001	1400.00	08/07/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002453	0000001	1360.00	08/07/2022	0000000109010	025089	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002454	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002455	0000001	1212.00	08/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002456	0000001	423.00	08/07/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002457	0000001	422.00	08/07/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002467	0000001	527.00	08/07/2022	0000000109010	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0002540	0000001	666.60	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0002541	0000001	1000.00	08/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002344	0000001	500.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002355	0000001	1.20	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002356	0000001	9.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002357	0000001	22.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002358	0000001	24.80	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002359	0000001	44.40	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002360	0000001	7.40	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002555	0000001	22590.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002307	0000001	1900.00	11/07/2022	0000000109010	025089	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002326	0000001	2926.55	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002349	0000001	500.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002351	0000001	1000.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002362	0000001	4743.46	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002365	0000001	1200.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002034	0000001	5240.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002035	0000001	1155.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002036	0000001	1010.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002037	0000001	14850.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002038	0000001	5240.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002039	0000001	2590.82	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002040	0000001	1944.84	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002011	0000001	4808.50	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002012	0000001	4475.35	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002030	0000001	1010.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002031	0000001	597.52	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002032	0000001	4549.38	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	300.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	3199.65	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	3424.18	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	6927.76	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000001	2263.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002396	0000001	1829.94	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002324	0000001	1000.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	500.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002559	0000001	2500.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	110.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	585.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002204	0000001	5000.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001789	0000001	3444.89	11/07/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001790	0000001	4483.27	11/07/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002388	0000001	4263.68	11/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002389	0000001	4601.11	11/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002418	0000001	1212.00	11/07/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002553	0000001	3500.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002345	0000001	500.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002376	0000001	2300.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002209	0000001	16180.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002335	0000001	4784.27	11/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002336	0000001	3777.12	11/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002337	0000001	3443.82	11/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002338	0000001	4200.33	11/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	1400.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	1920.00	11/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	2355.54	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	3781.43	11/07/2022	0000000343234	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	3745.40	11/07/2022	0000000343234	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	2200.60	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	2514.90	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	3249.84	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	233.94	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	880.00	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	1770.00	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	4115.01	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	500.00	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	1400.00	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	1050.00	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	1826.52	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	1218.65	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	2554.11	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	1575.41	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	4536.73	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000828	0000001	3913.46	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	4207.90	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	2958.64	11/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	3126.61	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	3046.73	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	3751.82	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	3068.38	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	3022.90	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	3184.59	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	738.63	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	3616.62	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	4106.02	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	1684.72	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	2193.44	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	2528.50	11/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	135.00	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	720.00	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	12685.00	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	22.00	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	14285.26	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	4026.37	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	30390.78	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	7518.58	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	11007.49	12/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002330	0000001	1495.00	12/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002570	0000001	11.00	12/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002571	0000001	33.00	12/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	345.00	12/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	1790.00	12/07/2022	0000000109010	025089	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	1302.00	12/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002563	0000001	1716.00	12/07/2022	0000000109010	025089	000000	85.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0002562	0000001	979.00	12/07/2022	0000000109010	025089	000000	48.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002573	0000001	2891.00	13/07/2022	0000000109010	025089	000000	223.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002577	0000001	1316.00	13/07/2022	0000000109010	025089	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002354	0000001	500.00	13/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	632.00	13/07/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	2167.00	13/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	2891.00	13/07/2022	0000000109010	025089	000000	223.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	7983.15	13/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002579	0000001	88.00	13/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002575	0000001	632.00	13/07/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002576	0000001	1212.00	13/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	2167.00	13/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	1184.50	13/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	1400.00	13/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	1300.00	14/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	4100.00	14/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	300.00	14/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	22.00	14/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	7380.30	14/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	172.80	14/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	2891.00	14/07/2022	0000000338710	025089	000000	223.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	118.67	14/07/2022	0000000090190	025089	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	107.82	14/07/2022	0000000090190	025089	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002585	0000001	500.00	14/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002556	0000001	2167.00	14/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002465	0000001	1212.00	14/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	22.00	14/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	3000.00	14/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002565	0000001	10608.40	14/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002580	0000001	88.78	14/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002587	0000001	328.05	14/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002588	0000001	309.53	14/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	100.00	14/07/2022	0000000090190	025089	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	400.00	15/07/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	11.00	15/07/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002603	0000001	3332.50	15/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002604	0000001	1867.50	15/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002602	0000001	2915.50	15/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002561	0000001	1212.00	15/07/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	279.00	15/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	161.05	15/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	651.00	15/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002568	0000001	589.00	15/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	372.00	15/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	33.00	15/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002596	0000001	161.05	15/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002597	0000001	161.05	15/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002598	0000001	154.88	15/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002599	0000001	118.28	15/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001915	0000001	137532.70	15/07/2022	0000000266221	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	345.00	15/07/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	400.00	15/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	4950.00	15/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000007	6000.00	15/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	500.00	18/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	11.00	18/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	7033.51	18/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	403.45	18/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	1546.03	18/07/2022	0000000282812	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	1611.12	18/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	3797.50	18/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	15440.46	18/07/2022	0000000282812	025089	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	3167.72	18/07/2022	0000000282812	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002609	0000001	450.66	18/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002610	0000001	542.60	18/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002613	0000001	583.00	18/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002589	0000001	2600.00	18/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002590	0000001	22.68	18/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002292	0000001	1070.91	18/07/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002293	0000001	38126.82	18/07/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002294	0000001	15534.64	18/07/2022	000000028677X	025089	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002295	0000001	9823.28	18/07/2022	000000028677X	025089	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002296	0000001	1123.08	18/07/2022	000000028677X	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002297	0000001	2786.36	18/07/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002298	0000001	9544.26	18/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	22.00	18/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002612	0000001	0.30	18/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	1611.96	18/07/2022	0000000109029	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002284	0000001	915.64	18/07/2022	0000000109029	025089	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	714.00	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002286	0000001	1672.02	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	3758.07	18/07/2022	0000000109029	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002267	0000001	1850.52	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	415.30	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	1617.00	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	1270.29	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	715.85	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002272	0000001	4284.00	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002273	0000001	4725.00	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	1081.08	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	420.00	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002276	0000001	279.97	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002277	0000001	321.97	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	1260.00	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	7469.76	18/07/2022	0000000109029	025089	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002280	0000001	4370.52	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	462.00	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	13822.64	18/07/2022	0000000109029	025089	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	4557.00	18/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	15482.29	18/07/2022	0000000109029	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002485	0000001	1053.00	18/07/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002501	0000001	1212.00	19/07/2022	0000000109010	025089	857881	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	61.20	19/07/2022	0000000109010	025089	857886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	250.00	19/07/2022	0000000109010	025089	857885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	200.00	19/07/2022	0000000109010	025089	857884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	1212.00	19/07/2022	0000000109010	025089	857882	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000001	780.00	19/07/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002618	0000001	112.00	20/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002630	0000001	1014.95	20/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	22.00	20/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	11.00	20/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	1071.00	20/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	545.29	20/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	213.00	20/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002607	0000001	13799.00	20/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002608	0000001	3000.00	20/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002620	0000001	115.00	20/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002624	0000001	971.67	20/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002625	0000001	1079.63	20/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002626	0000001	617.62	20/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002627	0000001	346.96	20/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002632	0000001	11.00	20/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	447.00	20/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	115.00	20/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	22000.00	20/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	629.82	20/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	230.00	20/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002628	0000001	214.18	20/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	750.00	21/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	205.72	21/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	9002.50	21/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	750.00	21/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	33.00	21/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	422.00	21/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002638	0000001	21906.68	21/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	750.00	21/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002606	0000001	1705.00	22/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002581	0000001	186.00	22/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	4825.72	22/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	22.00	22/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002653	0000001	4970.00	22/07/2022	0000000133108	025089	000000	745.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002654	0000001	4585.00	22/07/2022	0000000133108	025089	000000	624.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002655	0000001	3142.00	22/07/2022	0000000133108	025089	000000	273.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002656	0000001	5713.00	22/07/2022	0000000133108	025089	000000	987.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002657	0000001	5557.00	22/07/2022	0000000133108	025089	000000	936.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002659	0000001	4905.00	22/07/2022	0000000133108	025089	000000	724.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002642	0000001	15244.00	22/07/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002645	0000001	2717.00	22/07/2022	0000000133108	025089	000000	196.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002646	0000001	5231.00	22/07/2022	0000000133108	025089	000000	830.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002647	0000001	3813.00	22/07/2022	0000000133108	025089	000000	412.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002648	0000001	4227.00	22/07/2022	0000000133108	025089	000000	526.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002649	0000001	3307.00	22/07/2022	0000000133108	025089	000000	306.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002650	0000001	1600.00	22/07/2022	0000000133108	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002651	0000001	3758.00	22/07/2022	0000000133108	025089	000000	397.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002661	0000001	3758.00	22/07/2022	0000000133108	025089	000000	397.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002664	0000001	7097.00	22/07/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002667	0000001	99.00	22/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	3034.90	22/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	22.00	22/07/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	8438.45	22/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	11.00	22/07/2022	0000000341029	025089	000000	0.00	1	Conta Corrente	BB C/C 34.102-9 - FNAS - IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	3176.46	22/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	22.00	22/07/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	1025.00	25/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002701	0000001	75.62	25/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	1425.00	25/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	130.16	25/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	11.00	25/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	3161.64	25/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	7000.00	25/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002671	0000001	1525.50	25/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002697	0000001	5498.95	25/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002693	0000001	22.00	25/07/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002652	0000001	3057.00	25/07/2022	0000000133108	025089	000000	256.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002660	0000001	7024.00	25/07/2022	0000000133108	025089	000000	1413.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002637	0000001	1500.00	25/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	212.21	25/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	11.00	25/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002702	0000001	8.40	25/07/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	CEF C/C 71.146-5 TRIBUTOS
SECRETARIA DE FINANCAS	0002703	0000001	49.00	25/07/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	CEF C/C 71.146-5 TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0002672	0000001	752.50	25/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002700	0000001	4788.58	25/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	11.00	26/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	425.00	26/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	1130.00	26/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	153.58	26/07/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	130.16	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	130.16	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	130.16	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	130.16	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	149.76	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	227.63	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	227.63	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	151.76	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	151.76	26/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	1600.00	26/07/2022	0000000341029	025089	000000	0.00	1	Conta Corrente	BB C/C 34.102-9 - FNAS - IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000002	107.28	26/07/2022	0000000090190	025089	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002706	0000001	760.00	26/07/2022	0000000109029	025089	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002675	0000001	2340.00	26/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	11.00	26/07/2022	0000000341029	025089	000000	0.00	1	Conta Corrente	BB C/C 34.102-9 - FNAS - IGD-PAB
SECRETARIA DE AGRICULTURA	0002673	0000001	243.84	26/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002711	0000001	310.40	27/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002712	0000001	310.40	27/07/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	1200.00	27/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	690.00	27/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	928.80	27/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	11.00	27/07/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002734	0000001	11.00	28/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002739	0000001	1212.00	28/07/2022	0000000090190	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002733	0000001	88.78	28/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002629	0000001	2123.00	28/07/2022	0000000109010	025089	857888	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002756	0000001	2300.00	29/07/2022	0000000109010	025089	000000	188.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002757	0000001	20892.00	29/07/2022	0000000109010	025089	000000	2421.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002758	0000001	35792.50	29/07/2022	0000000109010	025089	000000	7366.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	8178.86	29/07/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	3400.00	29/07/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	4845.00	29/07/2022	0000000109010	025089	000000	875.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	7474.00	29/07/2022	0000000109010	025089	000000	909.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	4848.00	29/07/2022	000000027612X	025089	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	11.00	29/07/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002760	0000001	6000.00	29/07/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002762	0000001	1533.20	29/07/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0002764	0000001	1333.20	29/07/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0002765	0000001	2000.00	29/07/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002747	0000001	6049.00	29/07/2022	0000000109010	025089	000000	847.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	8150.00	29/07/2022	0000000109010	025089	000000	989.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002705	0000001	400.00	29/07/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002707	0000001	279.00	29/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	210.00	29/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000001	1519.00	29/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	2657.00	29/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002744	0000001	22500.00	29/07/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002745	0000001	20400.00	29/07/2022	0000000109010	025089	000000	2605.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	3427.80	29/07/2022	0000000109010	025089	000000	640.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	1533.20	29/07/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002750	0000001	8812.00	29/07/2022	0000000109010	025089	000000	1431.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	3226.82	29/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	92.43	29/07/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	0.32	29/07/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002774	0000001	1.36	29/07/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002810	0000001	22.00	29/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002811	0000001	11.00	29/07/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002812	0000001	11.00	29/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	8000.00	29/07/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002741	0000001	369.82	29/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002742	0000001	141.39	29/07/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002751	0000001	17812.14	29/07/2022	0000000109010	025089	000000	5126.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002759	0000001	5174.55	29/07/2022	000000028677X	025089	000000	999.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002761	0000001	5148.00	29/07/2022	000000028677X	025089	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002763	0000001	16562.62	29/07/2022	000000028677X	025089	000000	3036.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002766	0000001	50533.51	29/07/2022	000000028677X	025089	000000	11829.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002767	0000001	74311.16	29/07/2022	000000028677X	025089	000000	15604.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002768	0000001	204920.91	29/07/2022	000000028677X	025089	000000	49317.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002769	0000001	46197.50	29/07/2022	000000028677X	025089	000000	3885.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	21880.00	29/07/2022	0000000133124	025089	000000	2354.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	71965.20	29/07/2022	0000000133124	025089	000000	12310.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	69986.59	29/07/2022	0000000133124	025089	000000	12405.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	30401.16	29/07/2022	0000000133124	025089	000000	2886.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	1921.20	29/07/2022	0000000133124	025089	000000	154.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	30106.08	29/07/2022	0000000133124	025089	000000	6408.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	48877.27	29/07/2022	0000000133124	025089	000000	11330.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	72171.60	29/07/2022	0000000133124	025089	000000	13085.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	14842.00	29/07/2022	0000000133124	025089	000000	3881.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	14426.87	29/07/2022	0000000133124	025089	000000	3065.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	1100.00	01/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	360.00	01/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	420.00	01/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	22.00	01/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	2702.80	01/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	15550.90	01/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	17390.93	01/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	18976.96	01/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	2125.20	01/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	4500.00	01/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002678	0000001	11569.98	01/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002698	0000001	9718.80	01/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002694	0000001	18263.82	01/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002688	0000001	15219.00	01/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002807	0000001	345.00	01/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	4.75	01/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002821	0000001	11.00	01/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002740	0000001	506.00	01/08/2022	0000000090190	025089	000000	25.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002806	0000001	345.00	01/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002808	0000001	1000.00	01/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	896.00	01/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002686	0000001	18909.98	01/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	345.00	01/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	155.00	01/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	3683.68	01/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	4.75	01/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	11.00	01/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002690	0000001	35740.65	01/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002845	0000001	1400.00	02/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	1212.00	02/08/2022	0000000109029	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002846	0000001	11.00	02/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002847	0000001	11.00	02/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	585.00	02/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002805	0000001	345.00	02/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002813	0000001	116272.41	02/08/2022	0000000266221	016543	000000	1162.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002689	0000001	3941.28	02/08/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	11.00	02/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	10286.50	02/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	12078.90	02/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	1760.00	03/08/2022	0000000282812	025089	000000	140.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	345.00	03/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	740.00	03/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	300.00	03/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	212.50	03/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	200.00	03/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	1800.00	03/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	720.00	03/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002853	0000001	11.00	03/08/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002854	0000001	11.00	03/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	316.00	03/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002822	0000001	55.80	03/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002823	0000001	0.40	03/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002824	0000001	91.00	03/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002825	0000001	7.40	03/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002826	0000001	49.20	03/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002827	0000001	9.40	03/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002476	0000001	1212.00	04/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002883	0000001	88.78	04/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002882	0000001	11.00	04/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002682	0000001	163.55	04/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002683	0000001	163.55	04/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002684	0000001	169.78	04/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002685	0000001	159.20	04/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002687	0000001	163.55	04/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	334.50	04/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	1361.29	04/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	582.00	04/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001073	0000001	518.00	04/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	6000.00	08/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	22.00	08/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	1230.00	08/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	350.00	08/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002842	0000001	1495.00	08/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002849	0000001	2645.00	08/08/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002886	0000001	11.00	08/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002815	0000001	1600.00	08/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002848	0000001	992.00	08/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002743	0000001	899.00	08/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002775	0000001	1054.00	08/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	11.00	08/08/2022	0000000341029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002814	0000001	1600.00	08/08/2022	0000000341029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	33.00	09/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	300.00	09/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	500.00	09/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	400.00	09/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	500.00	09/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	400.00	09/08/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002943	0000001	1832.00	09/08/2022	0000000109010	025089	857947	91.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002956	0000001	1579.00	09/08/2022	0000000109010	025089	857945	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002957	0000001	2409.00	09/08/2022	0000000109010	025089	857941	158.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002958	0000001	1790.00	09/08/2022	0000000109010	025089	857944	89.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002969	0000001	500.00	09/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002972	0000001	1000.00	09/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002974	0000001	500.00	09/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002945	0000001	2066.66	09/08/2022	0000000109010	025089	857946	115.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002970	0000001	500.00	09/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002978	0000001	88.78	09/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	1212.00	09/08/2022	0000000109010	025089	857942	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	11.00	09/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	55.00	09/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002891	0000001	1000.00	09/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002892	0000001	754.00	09/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002968	0000001	500.00	09/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002973	0000001	500.00	09/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002954	0000001	2695.00	09/08/2022	0000000090190	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002888	0000001	1046.00	09/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000002	14842.00	09/08/2022	0000000133124	025089	000000	3881.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	200.00	09/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	500.00	09/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	500.00	09/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	400.00	09/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	500.00	09/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001121	0000001	400.00	09/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	350.00	09/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	22.00	09/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	768.00	10/08/2022	0000000133124	025089	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	2310.00	10/08/2022	0000000133124	025089	000000	145.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	88.00	10/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	1212.00	10/08/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	1212.00	10/08/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	1454.40	10/08/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	1512.00	10/08/2022	0000000282812	025089	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001105	0000001	606.00	10/08/2022	0000000282812	025089	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	1500.00	10/08/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	1300.00	10/08/2022	0000000282812	025089	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	1500.00	10/08/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	2000.00	10/08/2022	0000000133124	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	1212.00	10/08/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	1454.40	10/08/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	1212.00	10/08/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	1500.00	10/08/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	1454.40	10/08/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	1500.00	10/08/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	1700.00	10/08/2022	0000000133124	025089	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	1212.00	10/08/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	1212.00	10/08/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	1212.00	10/08/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	1212.00	10/08/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	1454.40	10/08/2022	0000000282812	025089	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	1796.80	10/08/2022	0000000282812	025089	000000	89.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	1696.80	10/08/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	1696.80	10/08/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	3393.60	10/08/2022	0000000282812	025089	000000	389.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	1696.80	10/08/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	1454.40	10/08/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	1212.00	10/08/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001095	0000001	1454.40	10/08/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	1696.80	10/08/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	1946.80	10/08/2022	0000000282812	025089	000000	109.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	1212.00	10/08/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	1696.80	10/08/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002889	0000001	695.00	10/08/2022	0000000109010	025089	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002890	0000001	811.00	10/08/2022	0000000109010	025089	000000	40.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002855	0000001	81675.73	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002963	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002964	0000001	1500.00	10/08/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002965	0000001	1500.00	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002966	0000001	1500.00	10/08/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002967	0000001	1800.00	10/08/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003052	0000001	312.50	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003053	0000001	1300.00	10/08/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002975	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002976	0000001	1412.00	10/08/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002977	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002979	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002980	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002981	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002982	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002983	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002984	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002985	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002986	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002987	0000001	1312.00	10/08/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002989	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002990	0000001	1612.00	10/08/2022	000000028677X	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002991	0000001	606.00	10/08/2022	000000028677X	025089	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002992	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002994	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002995	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002996	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002997	0000001	1312.00	10/08/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002998	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003000	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003001	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003002	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003003	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003004	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003006	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003007	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003008	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003009	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003010	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003011	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003012	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003013	0000001	1131.20	10/08/2022	000000028677X	025089	000000	56.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003014	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003015	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003016	0000001	1412.00	10/08/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003017	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003018	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003019	0000001	1262.00	10/08/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003021	0000001	1212.00	10/08/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003022	0000001	606.00	10/08/2022	000000028677X	025089	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003023	0000001	303.00	10/08/2022	0000000109010	025089	000000	15.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003024	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003025	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002893	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002894	0000001	822.00	10/08/2022	0000000109010	025089	000000	41.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002895	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002961	0000001	1200.00	10/08/2022	0000000109010	025089	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003042	0000001	7590.99	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003043	0000001	0.05	10/08/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003046	0000001	527.44	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003047	0000001	8467.85	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003048	0000001	6651.23	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003054	0000001	638.00	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002864	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002959	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000001	2000.00	10/08/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002962	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	632.00	10/08/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002857	0000001	1790.00	10/08/2022	0000000109010	025089	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	1580.00	10/08/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002863	0000001	1412.00	10/08/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	748.00	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002818	0000001	25005.00	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	4330.00	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002866	0000001	1053.00	10/08/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002896	0000001	423.00	10/08/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002897	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002898	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002899	0000001	555.00	10/08/2022	0000000109010	025089	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002900	0000001	423.00	10/08/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002901	0000001	2500.00	10/08/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002902	0000001	1400.00	10/08/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002903	0000001	1400.00	10/08/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002904	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002905	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002906	0000001	1600.00	10/08/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002909	0000001	423.00	10/08/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002913	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002946	0000001	1930.00	10/08/2022	0000000109010	025089	000000	96.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002947	0000001	1640.00	10/08/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002948	0000001	1696.80	10/08/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002949	0000001	1696.80	10/08/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003039	0000001	1885.00	10/08/2022	0000000109010	025089	000000	94.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003026	0000001	790.00	10/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002944	0000001	2352.00	10/08/2022	0000000109010	025089	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002907	0000001	1612.00	10/08/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002908	0000001	1800.00	10/08/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002910	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002911	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002912	0000001	1053.00	10/08/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002914	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002915	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002916	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002917	0000001	316.00	10/08/2022	0000000109010	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002918	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002919	0000001	1640.00	10/08/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002920	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002921	0000001	1412.00	10/08/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002922	0000001	1640.00	10/08/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002923	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002924	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002925	0000001	1300.00	10/08/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002926	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002927	0000001	1800.00	10/08/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002928	0000001	1092.00	10/08/2022	0000000109010	025089	000000	54.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002929	0000001	606.00	10/08/2022	0000000109010	025089	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002930	0000001	1032.00	10/08/2022	0000000109010	025089	000000	51.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002931	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002932	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002933	0000001	1152.00	10/08/2022	0000000109010	025089	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002934	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002935	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002936	0000001	316.00	10/08/2022	0000000109010	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002937	0000001	1332.00	10/08/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002938	0000001	1011.00	10/08/2022	0000000109010	025089	000000	50.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002939	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002940	0000001	1011.00	10/08/2022	0000000109010	025089	000000	50.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002941	0000001	1412.00	10/08/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002942	0000001	1212.00	10/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	44.00	10/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	1685.00	10/08/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	1692.00	10/08/2022	0000000338710	025089	000000	84.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	1722.49	10/08/2022	0000000338710	025089	000000	86.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	1612.00	10/08/2022	0000000338710	025089	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	1212.00	10/08/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	140.00	11/08/2022	0000000109010	025089	857954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	3813.00	11/08/2022	0000000109010	025089	857948	412.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	3813.00	11/08/2022	0000000109010	025089	857949	412.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003029	0000001	3813.00	11/08/2022	0000000109010	025089	857952	412.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003031	0000001	3813.00	11/08/2022	0000000109010	025089	857953	412.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003032	0000001	3813.00	11/08/2022	0000000109010	025089	857950	412.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003034	0000001	3813.00	11/08/2022	0000000109010	025089	857951	412.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002676	0000001	7000.00	11/08/2022	0000000109010	025089	000000	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002677	0000001	11200.00	11/08/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002679	0000001	7000.00	11/08/2022	0000000109010	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002680	0000001	7000.00	11/08/2022	0000000109010	025089	000000	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002681	0000001	11200.00	11/08/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003030	0000001	500.00	11/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003066	0000001	33.00	11/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003069	0000001	2.80	11/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002843	0000001	5119.00	11/08/2022	0000000133108	025089	000000	794.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002828	0000001	3292.00	11/08/2022	0000000133108	025089	000000	303.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002829	0000001	7024.00	11/08/2022	0000000133108	025089	000000	702.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002830	0000001	4365.00	11/08/2022	0000000133108	025089	000000	564.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002831	0000001	3895.00	11/08/2022	0000000133108	025089	000000	434.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002832	0000001	4613.00	11/08/2022	0000000133108	025089	000000	632.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002833	0000001	3432.00	11/08/2022	0000000133108	025089	000000	331.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002834	0000001	3682.00	11/08/2022	0000000133108	025089	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002835	0000001	2832.00	11/08/2022	0000000133108	025089	000000	211.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002836	0000001	3895.00	11/08/2022	0000000133108	025089	000000	434.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002837	0000001	5861.00	11/08/2022	0000000133108	025089	000000	1035.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002838	0000001	1697.00	11/08/2022	0000000133108	025089	000000	84.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002839	0000001	3182.00	11/08/2022	0000000133108	025089	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002840	0000001	4728.00	11/08/2022	0000000133108	025089	000000	667.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003033	0000001	3500.00	11/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003067	0000001	99.00	11/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	29328.20	11/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	744.00	11/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	1396.92	12/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	11.00	12/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	20696.43	12/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	500.00	12/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	5083.71	12/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	3040.00	12/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	2000.00	12/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	3690.00	12/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	3500.00	12/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	5000.00	12/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003079	0000001	200.00	12/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003040	0000001	3307.00	12/08/2022	0000000109010	025089	000000	306.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003044	0000001	3307.00	12/08/2022	0000000109010	025089	000000	306.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003045	0000001	3307.00	12/08/2022	0000000109010	025089	000000	306.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002841	0000001	5706.00	12/08/2022	0000000133108	025089	000000	955.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002851	0000001	5380.00	12/08/2022	0000000133108	025089	000000	879.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	44.00	12/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	2077.00	12/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002884	0000001	2728.00	12/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	465.00	12/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	1212.00	12/08/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003041	0000001	2123.00	12/08/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003035	0000001	2580.00	12/08/2022	0000000109010	025089	000000	179.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003037	0000001	2123.00	12/08/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003056	0000001	2695.00	12/08/2022	0000000109010	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003081	0000001	1579.00	15/08/2022	0000000109010	025089	000000	78.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003082	0000001	1579.00	15/08/2022	0000000109010	025089	857955	78.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003083	0000001	1579.00	15/08/2022	0000000109010	025089	857956	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002735	0000001	1233.36	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002737	0000001	169.44	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002738	0000001	667.84	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002727	0000001	624.25	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002710	0000001	2751.43	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002592	0000001	2566.95	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	1013.70	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	1403.83	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002726	0000001	2332.01	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	1468.03	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	1449.15	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	22.00	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002887	0000001	10000.00	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002713	0000001	2357.53	15/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002714	0000001	3079.16	15/08/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002716	0000001	2364.90	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002717	0000001	3143.18	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002718	0000001	3071.75	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002719	0000001	3188.40	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002720	0000001	3220.40	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002721	0000001	3033.24	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002722	0000001	3071.12	15/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002723	0000001	2833.70	15/08/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002724	0000001	3061.86	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002725	0000001	1789.86	15/08/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002729	0000001	1753.54	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002730	0000001	2398.77	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002731	0000001	3115.16	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002736	0000001	2838.09	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003080	0000001	6200.00	15/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002591	0000001	2133.78	15/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	3500.00	15/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	3860.47	15/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	734.25	15/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	2097.22	15/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	2966.98	15/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	2850.72	15/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001028	0000001	1375.88	15/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	1643.00	15/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	2451.67	16/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	11.00	16/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	4594.00	16/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003092	0000001	4598.94	16/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	22.00	16/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	5000.00	16/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	3000.00	16/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	2500.00	16/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003091	0000001	780.00	16/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003094	0000001	2365.10	16/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003096	0000001	365.00	16/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	1000.00	16/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002569	0000001	2841.16	16/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	592.48	16/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	4520.88	16/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002844	0000001	2997.50	16/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003095	0000001	1020.14	16/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000001	1094.35	16/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	11.00	17/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	6278.02	17/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	3871.83	17/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003105	0000001	2915.50	17/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003059	0000001	2167.00	17/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	10.45	17/08/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	11.00	17/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003099	0000001	93.95	17/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003100	0000001	435.82	17/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003076	0000001	6229.50	17/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003057	0000001	16548.31	17/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003060	0000001	2167.00	17/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	2167.00	17/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000008	6000.00	17/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	211.00	18/08/2022	0000000282812	025089	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	6680.76	18/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	403.45	18/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	3029.64	18/08/2022	0000000282812	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	6322.28	18/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	10773.27	18/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001166	0000001	15410.56	18/08/2022	0000000282812	025089	000000	621.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	3116.82	18/08/2022	0000000282812	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	736.00	18/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	5323.20	18/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	2205.00	18/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	2537.00	18/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003118	0000001	678.82	18/08/2022	0000000236993	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003119	0000001	522.18	18/08/2022	0000000282618	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002784	0000001	10612.04	18/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002785	0000001	43108.74	18/08/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002786	0000001	10331.48	18/08/2022	000000028677X	025089	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002787	0000001	15611.68	18/08/2022	000000028677X	025089	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002789	0000001	1086.66	18/08/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002790	0000001	2828.36	18/08/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002791	0000001	1081.08	18/08/2022	000000028677X	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003120	0000001	85.50	18/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003121	0000001	31.00	18/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003122	0000001	88.20	18/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000001	49.00	18/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003124	0000001	46.30	18/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	49.00	18/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003126	0000001	28.20	18/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003127	0000001	49.00	18/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003114	0000001	88.75	18/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003115	0000001	88.75	18/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	1018.08	18/08/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	3120.00	18/08/2022	0000000338710	025089	000000	269.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	11.00	18/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003117	0000001	2800.00	19/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	11.00	19/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	1672.02	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	714.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	1017.45	19/08/2022	0000000109010	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	1611.96	19/08/2022	0000000109010	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003147	0000001	88.78	19/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002762	0000002	1533.20	19/08/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003146	0000001	11.00	19/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003149	0000001	989.54	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003150	0000001	11.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	4725.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002778	0000001	4284.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002779	0000001	715.85	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	1270.29	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002781	0000001	1617.00	19/08/2022	0000000109010	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	321.97	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	1850.52	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	462.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	4297.02	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002799	0000001	7516.43	19/08/2022	0000000109010	025089	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002800	0000001	1260.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000001	321.97	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	279.97	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002803	0000001	420.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003061	0000001	1650.00	19/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003068	0000001	961.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003078	0000001	2821.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000001	2542.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003090	0000001	310.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003107	0000001	155.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002788	0000001	3740.55	19/08/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003145	0000001	2450.00	19/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001169	0000001	369.60	19/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	15112.69	19/08/2022	0000000133124	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	4557.00	19/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	14013.59	19/08/2022	0000000133124	025089	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003155	0000001	22.68	22/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003160	0000001	88.78	22/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003111	0000001	1070.05	22/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000001	11.00	22/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003154	0000001	11.00	22/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003156	0000001	666.40	22/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003157	0000001	454.49	22/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003158	0000001	106.50	22/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003161	0000001	29.50	22/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003126	0000002	8.40	22/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	22.00	22/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	316.00	22/08/2022	0000000090190	025089	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	979.00	22/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	632.00	23/08/2022	0000000338710	025089	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	11.00	23/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	3015.00	23/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003171	0000001	11.00	23/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003162	0000001	3240.00	23/08/2022	000000012477X	025089	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003170	0000001	11.00	23/08/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	738.00	23/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000001	3500.00	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	22000.00	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	44.00	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	800.00	24/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000001	794.00	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	2634.00	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	35133.16	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	3216.68	24/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	1628.40	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	80.00	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	6160.00	24/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	5200.00	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	2075.00	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	19319.54	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	6249.55	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	892.80	24/08/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	8.40	24/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003189	0000001	2.80	24/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	13799.00	24/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	13423.22	24/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	11.20	24/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003224	0000001	49.00	25/08/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003226	0000001	11.00	25/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	11.00	25/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003186	0000001	1579.00	25/08/2022	0000000090182	025089	852701	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003167	0000001	229.00	25/08/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003180	0000001	1579.00	25/08/2022	0000000090182	025089	852705	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003183	0000001	1579.00	25/08/2022	0000000090182	025089	852699	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003197	0000001	2450.00	25/08/2022	000000028677X	025089	000000	163.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003198	0000001	2450.00	25/08/2022	000000028677X	025089	000000	163.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003199	0000001	2450.00	25/08/2022	000000028677X	025089	000000	163.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003165	0000001	115.00	25/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003217	0000001	2450.00	25/08/2022	000000028677X	025089	000000	163.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003223	0000001	1909.00	25/08/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003225	0000001	11.00	25/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	200.00	25/08/2022	0000000109010	025089	857958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	94.54	25/08/2022	0000000109010	025089	857957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	100.00	25/08/2022	0000000109010	025089	857959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	11.00	25/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	10999.95	25/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	165.00	25/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003179	0000001	1579.00	25/08/2022	0000000090182	025089	852698	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003181	0000001	1579.00	25/08/2022	0000000090182	025089	852703	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003182	0000001	1579.00	25/08/2022	0000000090182	025089	852704	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003218	0000001	1579.00	25/08/2022	0000000090182	025089	852706	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003184	0000001	1579.00	25/08/2022	0000000090182	025089	852702	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003185	0000001	1579.00	25/08/2022	0000000090182	025089	852700	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003188	0000001	2450.00	26/08/2022	0000000109010	025089	857961	163.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003190	0000001	2450.00	26/08/2022	0000000109010	025089	857960	163.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003116	0000001	1612.00	26/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003168	0000001	1519.00	26/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	213.43	29/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003238	0000001	382.34	29/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003252	0000001	35385.70	30/08/2022	0000000109010	025089	000000	7337.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003253	0000001	21395.33	30/08/2022	0000000109010	025089	000000	2504.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003255	0000001	2300.00	30/08/2022	0000000109010	025089	000000	188.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003278	0000001	233.94	30/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002878	0000001	8698.00	30/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	7962.00	30/08/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	3400.00	30/08/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	4410.20	30/08/2022	0000000109010	025089	000000	831.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	6564.00	30/08/2022	0000000109010	025089	000000	827.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	4848.00	30/08/2022	000000027612X	025089	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	11.00	30/08/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000002	250.00	30/08/2022	0000000109010	025089	857885	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003259	0000001	1533.20	30/08/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003260	0000001	6000.00	30/08/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0003256	0000001	1333.20	30/08/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0003257	0000001	2000.00	30/08/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	1533.20	30/08/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	8812.00	30/08/2022	0000000109010	025089	000000	1431.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003272	0000001	22.00	30/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003274	0000001	1.36	30/08/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003275	0000001	2961.78	30/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003276	0000001	33.00	30/08/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003193	0000001	8000.00	30/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	5500.00	30/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003243	0000001	6453.00	30/08/2022	0000000109010	025089	000000	884.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	7700.00	30/08/2022	0000000109010	025089	000000	989.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003273	0000001	184.00	30/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003240	0000001	20500.00	30/08/2022	0000000109010	025089	000000	2605.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003241	0000001	22500.00	30/08/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003242	0000001	5433.60	30/08/2022	0000000109010	025089	000000	792.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003247	0000001	18183.56	30/08/2022	0000000109010	025089	000000	4867.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003254	0000001	5174.55	30/08/2022	000000028677X	025089	000000	1470.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003258	0000001	4848.00	30/08/2022	000000028677X	025089	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003261	0000001	45448.85	30/08/2022	000000028677X	025089	000000	10395.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003263	0000001	180870.91	30/08/2022	000000028677X	025089	000000	41760.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003264	0000001	49840.00	30/08/2022	000000028677X	025089	000000	3967.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003265	0000001	70554.62	30/08/2022	000000028677X	025089	000000	14474.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003266	0000001	13268.40	30/08/2022	000000028677X	025089	000000	3018.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	1488.00	30/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	3783.20	30/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	2950.00	30/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	1336.67	30/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001173	0000001	410.00	30/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	575.00	30/08/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	75179.60	30/08/2022	0000000133124	025089	000000	12562.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	22200.00	30/08/2022	0000000133124	025089	000000	2391.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001191	0000001	68935.01	30/08/2022	0000000133124	025089	000000	13156.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000001	71871.60	30/08/2022	0000000133124	025089	000000	13058.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001193	0000001	15424.80	30/08/2022	0000000133124	025089	000000	3903.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001194	0000001	25452.00	30/08/2022	0000000133124	025089	000000	4295.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	14544.00	30/08/2022	0000000133124	025089	000000	1570.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	9090.00	30/08/2022	0000000133124	025089	000000	1449.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001197	0000001	1933.20	30/08/2022	0000000133124	025089	000000	155.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	27466.38	30/08/2022	0000000133124	025089	000000	2526.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	1419.40	31/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001213	0000001	1983.52	31/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000001	16387.96	31/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000001	23764.52	31/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000001	1000.00	31/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	1708.75	31/08/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003237	0000001	1600.00	31/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003312	0000001	2450.00	31/08/2022	0000000109010	025089	857962	163.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003313	0000001	2450.00	31/08/2022	0000000109010	025089	857965	163.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003210	0000001	14348.05	31/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003211	0000001	3625.72	31/08/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003212	0000001	6401.36	31/08/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003213	0000001	32878.56	31/08/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003277	0000001	1000.00	31/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003307	0000001	11.00	31/08/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003311	0000001	96.20	31/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003207	0000001	13197.22	31/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	2992.50	31/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	2000.10	31/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	1600.00	31/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	2949.52	31/08/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	5370.96	31/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	695.52	31/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	33.00	31/08/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003206	0000001	43567.29	31/08/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003176	0000001	2450.00	31/08/2022	0000000109010	025089	857963	163.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003177	0000001	2450.00	31/08/2022	0000000109010	025089	857964	163.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003328	0000001	88.78	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003330	0000001	88.30	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003216	0000001	87.08	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	345.00	01/09/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003321	0000001	4.75	01/09/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003319	0000001	4.75	01/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003320	0000001	896.00	01/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003322	0000001	2.80	01/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	345.00	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003231	0000001	400.00	01/09/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003315	0000001	760.00	01/09/2022	0000000109010	025089	857966	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	760.00	01/09/2022	0000000109010	025089	857967	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003202	0000001	345.00	01/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003306	0000001	110500.00	01/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003317	0000001	285.00	01/09/2022	0000000109010	025089	857968	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003318	0000001	285.00	01/09/2022	0000000109010	025089	857969	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003323	0000001	156.58	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003324	0000001	158.59	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003325	0000001	157.80	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003326	0000001	157.80	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003327	0000001	157.80	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003329	0000001	526.71	01/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001223	0000001	200.00	01/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001224	0000001	16611.52	01/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001225	0000001	11.00	01/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001220	0000001	4000.00	02/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001227	0000001	4000.00	02/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003230	0000001	1457.00	02/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	1209.00	02/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003351	0000001	130.00	02/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003353	0000001	8.40	02/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	11.00	02/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	4535.00	02/09/2022	0000000338710	025089	000000	610.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003355	0000001	233.94	02/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0003354	0000001	5068.46	02/09/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003390	0000001	64.60	05/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003392	0000001	12.60	05/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003393	0000001	17.00	05/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003394	0000001	38.60	05/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003404	0000001	500.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	33.00	05/09/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	500.00	05/09/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	400.00	05/09/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	500.00	05/09/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	400.00	05/09/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	300.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003405	0000001	500.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003410	0000001	500.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003411	0000001	375.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003412	0000001	375.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003397	0000001	55.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003409	0000001	1000.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003334	0000001	750.00	05/09/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003396	0000001	406.00	05/09/2022	000000028677X	025089	000000	20.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003402	0000001	500.00	05/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003406	0000001	200.00	05/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003407	0000001	500.00	05/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001222	0000001	660.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001232	0000001	500.00	05/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001233	0000001	400.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000001	400.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	350.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	500.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001237	0000001	500.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	300.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001219	0000001	5519.80	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	345.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	600.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	3500.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	720.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	2000.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	2023.20	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	2950.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	285.00	05/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	11.00	05/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003356	0000001	800.00	06/09/2022	0000000109010	025089	857970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003371	0000001	10000.00	06/09/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003379	0000001	51481.79	06/09/2022	0000000266221	016543	000000	514.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003539	0000001	737.00	06/09/2022	0000000109010	025089	857971	36.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003540	0000001	5850.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003547	0000001	14210.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003548	0000001	13960.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003490	0000001	730.00	09/09/2022	0000000109010	025089	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003493	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003494	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003495	0000001	1362.00	09/09/2022	000000028677X	025089	000000	68.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003496	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003497	0000001	1500.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003498	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003499	0000001	1500.00	09/09/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003502	0000001	1300.00	09/09/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003503	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003504	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003505	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003507	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003508	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003509	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003510	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003511	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003513	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003514	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003515	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003516	0000001	1171.60	09/09/2022	000000028677X	025089	000000	58.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003518	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003519	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003520	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003521	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003523	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003524	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003526	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003530	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003531	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003532	0000001	1158.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003534	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003535	0000001	1600.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003236	0000001	843.00	09/09/2022	0000000109010	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003424	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003425	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003426	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003427	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003428	0000001	1312.00	09/09/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003429	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003430	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003431	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003432	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003433	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003434	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003435	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003436	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003437	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003438	0000001	1412.00	09/09/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003443	0000001	1300.00	09/09/2022	000000028677X	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003444	0000001	1500.00	09/09/2022	000000028677X	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003445	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003446	0000001	606.00	09/09/2022	000000028677X	025089	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003447	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003448	0000001	1212.00	09/09/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003453	0000001	606.00	09/09/2022	000000028677X	025089	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003456	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003458	0000001	1500.00	09/09/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003462	0000001	1500.00	09/09/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003477	0000001	285.00	09/09/2022	0000000109010	025089	857973	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003480	0000001	285.00	09/09/2022	0000000109010	025089	857972	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003481	0000001	695.00	09/09/2022	0000000109010	025089	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003482	0000001	660.00	09/09/2022	0000000109010	025089	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003361	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003362	0000001	1312.00	09/09/2022	0000000109010	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003363	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003364	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	1580.00	09/09/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003366	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003367	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003368	0000001	1312.00	09/09/2022	0000000109010	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	1790.00	09/09/2022	0000000109010	025089	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003370	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003372	0000001	1212.00	09/09/2022	0000000109010	025089	857978	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	1252.00	09/09/2022	0000000109010	025089	000000	100.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003557	0000001	748.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003558	0000001	1705.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	632.00	09/09/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	25481.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	0.63	09/09/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	5446.39	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	1041.38	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003554	0000001	653.68	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003555	0000001	8544.28	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	8243.07	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	660.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003380	0000001	1212.00	09/09/2022	0000000109010	025089	019972	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	2000.00	09/09/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003384	0000001	1200.00	09/09/2022	0000000109010	025089	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	1454.40	09/09/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	1212.00	09/09/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	1500.00	09/09/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	1212.00	09/09/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	962.00	09/09/2022	0000000133124	025089	000000	48.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	1300.00	09/09/2022	0000000282812	025089	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001246	0000001	1696.80	09/09/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000001	2296.80	09/09/2022	0000000282812	025089	000000	144.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001248	0000001	1696.80	09/09/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001249	0000001	1454.40	09/09/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	1696.80	09/09/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	2296.80	09/09/2022	0000000282812	025089	000000	144.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	1696.80	09/09/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	1796.80	09/09/2022	0000000282812	025089	000000	89.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	1796.80	09/09/2022	0000000282812	025089	000000	89.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	1454.40	09/09/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	1212.00	09/09/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	1212.00	09/09/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	1454.40	09/09/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000001	1500.00	09/09/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	1412.00	09/09/2022	0000000282812	025089	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	1212.00	09/09/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	2000.00	09/09/2022	0000000133124	025089	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001263	0000001	1454.40	09/09/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000001	1212.00	09/09/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001265	0000001	1500.00	09/09/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	1700.00	09/09/2022	0000000133124	025089	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	1454.40	09/09/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	1312.00	09/09/2022	0000000133124	025089	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	1212.00	09/09/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000001	1212.00	09/09/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001271	0000001	1500.00	09/09/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	1212.00	09/09/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001273	0000001	1212.00	09/09/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001280	0000001	77.00	09/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001281	0000001	22.00	09/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	15106.90	09/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	10999.95	09/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003439	0000001	1800.00	09/09/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003440	0000001	1412.00	09/09/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003441	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003442	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003450	0000001	1579.00	09/09/2022	0000000109010	025089	857976	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003451	0000001	1400.00	09/09/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003452	0000001	1640.00	09/09/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003454	0000001	1640.00	09/09/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003455	0000001	1640.00	09/09/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003457	0000001	2397.00	09/09/2022	0000000109010	025089	000000	156.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003459	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003460	0000001	1152.00	09/09/2022	0000000109010	025089	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003463	0000001	1272.00	09/09/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003464	0000001	1272.00	09/09/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003467	0000001	843.00	09/09/2022	0000000109010	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003468	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003469	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003470	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003471	0000001	1579.00	09/09/2022	0000000109010	025089	857977	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003472	0000001	1579.00	09/09/2022	0000000109010	025089	857975	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003479	0000001	1712.00	09/09/2022	0000000109010	025089	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003483	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003485	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003486	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003488	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003489	0000001	1131.20	09/09/2022	0000000109010	025089	000000	56.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003491	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003492	0000001	1800.00	09/09/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003501	0000001	1612.00	09/09/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003512	0000001	1696.80	09/09/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003517	0000001	2845.00	09/09/2022	0000000109010	025089	857974	214.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003474	0000001	1685.00	09/09/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003475	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003476	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003525	0000001	1696.80	09/09/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003527	0000001	1800.00	09/09/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003528	0000001	1612.00	09/09/2022	0000000109010	025089	000000	270.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003529	0000001	316.00	09/09/2022	0000000109010	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003533	0000001	1135.00	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003561	0000001	88.78	09/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	1212.00	09/09/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	1212.00	09/09/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003415	0000001	1850.00	09/09/2022	0000000338710	025089	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	1212.00	09/09/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	1212.00	09/09/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	1612.00	09/09/2022	0000000338710	025089	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	1212.00	09/09/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	1212.00	09/09/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	1212.00	09/09/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	1992.00	09/09/2022	0000000338710	025089	000000	384.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003550	0000001	44.00	09/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003449	0000001	555.00	09/09/2022	0000000109010	025089	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003500	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003506	0000001	423.00	09/09/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003357	0000001	1400.00	09/09/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003358	0000001	423.00	09/09/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003359	0000001	2500.00	09/09/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003360	0000001	1400.00	09/09/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003374	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003376	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003377	0000001	423.00	09/09/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003385	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003387	0000001	1212.00	09/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	11.00	12/09/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	10999.95	12/09/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003478	0000001	1053.00	12/09/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003522	0000001	569.00	12/09/2022	0000000109010	025089	000000	28.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	737.00	12/09/2022	0000000133124	025089	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	810.00	12/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	300.00	12/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001286	0000001	22.00	12/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	5.60	12/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	11.20	12/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003577	0000001	5.60	12/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003578	0000001	33.00	12/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003203	0000001	345.00	12/09/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003484	0000001	1212.00	12/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003314	0000001	1495.00	12/09/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003375	0000001	15000.00	12/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003546	0000001	600.00	12/09/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003567	0000001	6494.00	12/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003568	0000001	3500.00	12/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003571	0000001	11.00	12/09/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003572	0000001	11.00	12/09/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003566	0000001	6000.00	13/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003589	0000001	353.70	13/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003590	0000001	39391.00	13/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003591	0000001	16940.00	13/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003538	0000001	25999.70	13/09/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003584	0000001	585.00	13/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003586	0000001	88.78	13/09/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003587	0000001	88.78	13/09/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	3399.64	13/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003270	0000001	2505.00	13/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003583	0000001	11.00	13/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003588	0000001	55.00	13/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	11.00	13/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	800.00	13/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001226	0000001	850.00	13/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001238	0000001	500.00	13/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003562	0000001	1790.00	13/09/2022	0000000109010	025089	857980	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	1685.00	13/09/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003585	0000001	233.94	13/09/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003383	0000001	1600.00	13/09/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003564	0000001	527.00	14/09/2022	0000000090190	025089	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000002	1607.40	14/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000003	384.60	14/09/2022	0000000338710	025089	000000	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	1212.00	14/09/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003381	0000001	422.00	14/09/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003528	0000002	1341.40	14/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003528	0000003	270.60	14/09/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003465	0000001	1531.00	14/09/2022	0000000109010	025089	000000	76.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003466	0000001	1212.00	14/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	4364.00	14/09/2022	0000000282812	025089	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001291	0000001	43157.92	14/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	2167.00	14/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	35661.90	14/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003599	0000001	11.00	14/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	33.00	14/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003601	0000001	1500.00	14/09/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	11.00	14/09/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003335	0000001	1000.00	14/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000002	1151.40	14/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000003	100.60	14/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003580	0000001	2167.00	14/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003581	0000001	166690.00	15/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001295	0000001	14105.89	15/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001296	0000001	35462.64	15/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001298	0000001	14284.20	15/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003613	0000001	6500.00	16/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003619	0000001	1685.00	16/09/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003603	0000001	1422.75	16/09/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003560	0000001	2697.00	16/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	500.00	16/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003611	0000001	2.80	16/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003616	0000001	2.80	16/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003617	0000001	11.00	16/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003618	0000001	33.00	16/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	5000.00	16/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003473	0000001	1212.00	16/09/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003574	0000001	1145.00	16/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0003563	0000001	316.00	16/09/2022	0000000090190	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003621	0000001	11200.00	19/09/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003622	0000001	11200.00	19/09/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003461	0000001	1152.00	19/09/2022	0000000109010	025089	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003593	0000001	2500.00	19/09/2022	0000000090190	025089	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	1895.00	19/09/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	1895.00	19/09/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	1895.00	19/09/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	1895.00	19/09/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003604	0000001	1558.00	19/09/2022	0000000109010	025089	000000	77.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001359	0000001	193.41	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001360	0000001	193.41	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	182.00	19/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001289	0000001	840.00	19/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	250.00	19/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001301	0000001	22.00	19/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001303	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001304	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001305	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001306	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001308	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001309	0000001	328.80	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001311	0000001	438.40	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001312	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001313	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	241.76	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001321	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	328.80	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000001	328.80	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001330	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	438.40	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001336	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001337	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001338	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001340	0000001	438.40	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001341	0000001	352.28	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001342	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000001	176.14	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001344	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001345	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001346	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001347	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001348	0000001	219.19	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001349	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001350	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001351	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001352	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001353	0000001	469.71	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001354	0000001	876.79	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001355	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001356	0000001	328.80	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001357	0000001	386.82	19/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001369	0000001	386.82	20/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001360	0000002	193.41	20/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000009	6000.00	20/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003291	0000001	1086.66	20/09/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003292	0000001	2786.36	20/09/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003293	0000001	1018.08	20/09/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003286	0000001	9544.26	20/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003287	0000001	38101.37	20/09/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003288	0000001	10476.90	20/09/2022	000000028677X	025089	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003289	0000001	14825.80	20/09/2022	000000028677X	025089	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003633	0000001	1053.47	20/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003634	0000001	673.20	20/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003635	0000001	431.24	20/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003636	0000001	106.50	20/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003637	0000001	0.56	20/09/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	780.00	20/09/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003641	0000001	1579.00	20/09/2022	0000000090182	025089	852713	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003642	0000001	1579.00	20/09/2022	0000000090182	025089	852711	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003644	0000001	1579.00	20/09/2022	0000000090182	025089	852714	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	1018.08	20/09/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003632	0000001	264.00	20/09/2022	0000000090190	025089	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003643	0000001	1579.00	20/09/2022	0000000090182	025089	852710	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003645	0000001	1579.00	20/09/2022	0000000090182	025089	852709	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003640	0000001	1579.00	20/09/2022	0000000090182	025089	852708	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003646	0000001	1579.00	20/09/2022	0000000090182	025089	852707	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003647	0000001	1579.00	20/09/2022	0000000090182	025089	852712	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003660	0000001	35.36	21/09/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003623	0000001	5000.00	21/09/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	11.00	21/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003650	0000001	4050.00	21/09/2022	0000000338710	025089	000000	477.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	11.00	21/09/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	11.00	21/09/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003268	0000001	2000.09	21/09/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	5900.00	21/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001370	0000001	200.00	21/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001375	0000001	11.00	21/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001358	0000001	1200.00	21/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001368	0000001	1685.00	22/09/2022	0000000133124	025089	858003	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000001	587.00	22/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001366	0000001	583.00	22/09/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003648	0000001	285.00	22/09/2022	0000000109010	025089	858011	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003649	0000001	285.00	22/09/2022	0000000109010	025089	858012	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003654	0000001	10407.66	22/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003681	0000001	1.50	22/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0000001	2411.00	22/09/2022	0000000338710	025089	000000	158.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	5981.89	22/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	250.00	22/09/2022	0000000109010	025089	857979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	1895.00	22/09/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	1895.00	22/09/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	1895.00	22/09/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	250.00	22/09/2022	0000000109010	025089	858005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003670	0000001	1895.00	22/09/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003671	0000001	60.67	22/09/2022	0000000109010	025089	858008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	32.77	22/09/2022	0000000109010	025089	858010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	250.00	22/09/2022	0000000109010	025089	858013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	135.36	22/09/2022	0000000109010	025089	858006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	95.81	22/09/2022	0000000109010	025089	858009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	200.00	22/09/2022	0000000109010	025089	858004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000001	49500.00	22/09/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	11.00	22/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003620	0000001	632.00	22/09/2022	0000000109010	025089	858002	31.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0003565	0000001	422.00	22/09/2022	0000000109010	025089	858007	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003695	0000001	312.50	23/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003696	0000001	312.50	23/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003690	0000001	2.80	23/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	8.40	23/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	2883.00	23/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003610	0000001	26607.80	23/09/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003697	0000001	22.05	23/09/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003662	0000001	1685.00	26/09/2022	0000000090190	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003701	0000001	49.00	26/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003702	0000001	12649.26	26/09/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	41.60	26/09/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	1000.00	26/09/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003698	0000001	300.00	26/09/2022	0000000109010	025089	858014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	132.89	28/09/2022	0000000109010	025089	858016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	161.44	28/09/2022	0000000109010	025089	858017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	120.00	28/09/2022	0000000109010	025089	857015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003726	0000001	227.63	28/09/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	9.60	28/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	11.00	29/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003787	0000001	99.66	29/09/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	2.80	29/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003790	0000001	5.60	29/09/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	12607.66	29/09/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003665	0000001	2352.00	29/09/2022	0000000090190	025089	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003738	0000001	45448.85	29/09/2022	000000028677X	025089	000000	10489.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003739	0000001	180566.97	29/09/2022	000000028677X	025089	000000	42825.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003740	0000001	5174.55	29/09/2022	000000028677X	025089	000000	1470.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003741	0000001	52320.00	29/09/2022	000000028677X	025089	000000	4147.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003743	0000001	73099.92	29/09/2022	000000028677X	025089	000000	14993.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003744	0000001	7060.00	29/09/2022	000000028677X	025089	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003747	0000001	14142.60	29/09/2022	000000028677X	025089	000000	3109.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003661	0000001	1158.00	29/09/2022	0000000090190	025089	000000	57.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001377	0000001	2254.00	29/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000001	21506.81	29/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000001	17746.87	29/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003715	0000001	3423.60	29/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003716	0000001	2848.04	29/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003717	0000001	5595.09	29/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003718	0000001	4623.40	29/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003719	0000001	7012.10	29/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003694	0000001	32997.96	29/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	5348.00	29/09/2022	000000027612X	025089	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	300.00	29/09/2022	0000000109010	025089	858019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	22.00	29/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	11.00	29/09/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	2241.99	29/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	756.15	29/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	2507.50	29/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	3220.00	29/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	611.80	29/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003088	0000001	1895.00	29/09/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003686	0000001	3419.20	30/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003746	0000001	1533.20	30/09/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003748	0000001	6000.00	30/09/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003683	0000001	51505.74	30/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0003742	0000001	2320.00	30/09/2022	0000000109010	025089	000000	207.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0003745	0000001	1333.20	30/09/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	1932.00	30/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	4844.40	30/09/2022	0000000109010	025089	000000	876.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	3400.00	30/09/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	8662.00	30/09/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	5978.00	30/09/2022	0000000109010	025089	000000	782.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	11.00	30/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	6265.80	30/09/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003753	0000001	21812.00	30/09/2022	0000000109010	025089	000000	2430.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003754	0000001	34949.40	30/09/2022	0000000109010	025089	000000	7335.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003755	0000001	2500.00	30/09/2022	0000000109010	025089	000000	188.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003737	0000001	18983.56	30/09/2022	0000000109010	025089	000000	4884.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003793	0000001	12219.80	30/09/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003795	0000001	1579.00	30/09/2022	000000028677X	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003796	0000001	1579.00	30/09/2022	000000028677X	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003797	0000001	1579.00	30/09/2022	000000028677X	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003802	0000001	1579.00	30/09/2022	000000028677X	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000001	17314.53	30/09/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	27882.72	30/09/2022	0000000343234	025089	000000	2335.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001399	0000001	2421.20	30/09/2022	0000000343234	025089	000000	223.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001400	0000001	11.00	30/09/2022	0000000343234	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001401	0000001	67961.52	30/09/2022	0000000133124	025089	000000	13057.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001402	0000001	22300.00	30/09/2022	0000000133124	025089	000000	2411.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001403	0000001	75179.60	30/09/2022	0000000133124	025089	000000	12562.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001404	0000001	14544.00	30/09/2022	0000000282812	025089	000000	1570.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001405	0000001	15214.20	30/09/2022	0000000282812	025089	000000	3881.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001406	0000001	71721.60	30/09/2022	0000000282812	025089	000000	13044.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001407	0000001	15877.20	30/09/2022	0000000282812	025089	000000	2340.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001408	0000001	25452.00	30/09/2022	0000000282812	025089	000000	4307.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003592	0000001	5353.25	30/09/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003682	0000001	16020.00	30/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003687	0000001	6440.00	30/09/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003689	0000001	3670.80	30/09/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003733	0000001	6049.00	30/09/2022	0000000109010	025089	000000	847.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003734	0000001	8000.00	30/09/2022	0000000109010	025089	000000	989.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003804	0000001	3844.00	30/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003730	0000001	22500.00	30/09/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	19100.00	30/09/2022	0000000109010	025089	000000	2416.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003732	0000001	5702.60	30/09/2022	0000000109010	025089	000000	843.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003798	0000001	3089.04	30/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003799	0000001	1.04	30/09/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003800	0000001	1.36	30/09/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	33.00	30/09/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	8812.00	30/09/2022	0000000109010	025089	000000	1431.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003736	0000001	1533.20	30/09/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003693	0000001	8000.00	30/09/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003699	0000001	4330.00	03/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	345.00	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	44.00	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	11.00	03/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003817	0000001	11.00	03/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003820	0000001	4.75	03/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003822	0000001	22.00	03/10/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003825	0000001	2.00	03/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003625	0000001	13799.00	03/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003811	0000001	1000.00	03/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003818	0000001	585.00	03/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003821	0000001	896.00	03/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003722	0000001	345.00	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	400.00	03/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003628	0000001	170.00	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003630	0000001	230.00	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000001	4330.00	03/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003808	0000001	1600.00	03/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003728	0000001	364.98	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003819	0000001	77.53	03/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003823	0000001	2630.00	03/10/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003824	0000001	25330.00	03/10/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003631	0000001	210.06	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	1600.00	03/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000002	120.00	03/10/2022	0000000109010	025089	858015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	369.00	03/10/2022	0000000338710	025089	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	345.00	03/10/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	4.75	03/10/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	11.00	03/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	268.00	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	345.00	03/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003720	0000001	1200.00	04/10/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003840	0000001	22.00	04/10/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003851	0000001	184.00	04/10/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003852	0000001	184.00	04/10/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001392	0000001	450.00	04/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001394	0000001	345.00	04/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001374	0000001	1009.00	04/10/2022	0000000133124	025089	000000	50.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001361	0000001	460.00	04/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001362	0000001	555.00	04/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001430	0000001	22000.00	04/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001431	0000001	22.00	04/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001229	0000001	340.00	04/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003675	0000001	910.00	04/10/2022	000000012477X	025089	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	11.00	05/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001239	0000001	3500.00	05/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001432	0000001	1135.40	05/10/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000001	400.00	05/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001424	0000001	400.00	05/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001425	0000001	500.00	05/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001426	0000001	500.00	05/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001427	0000001	350.00	05/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003867	0000001	285.00	05/10/2022	0000000109010	025089	858021	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003868	0000001	285.00	05/10/2022	0000000109010	025089	858020	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003810	0000001	1622.00	05/10/2022	0000000090190	025089	000000	81.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	33.00	05/10/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	500.00	05/10/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	400.00	05/10/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	400.00	05/10/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	500.00	05/10/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003871	0000001	312.50	05/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003872	0000001	312.50	05/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003791	0000001	3280.00	05/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003896	0000001	312.50	06/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003897	0000001	312.50	06/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003901	0000001	968.75	06/10/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003902	0000001	968.75	06/10/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003663	0000001	1400.00	06/10/2022	0000000090190	025089	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	22.00	06/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	2123.00	06/10/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003900	0000001	2123.00	06/10/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003890	0000001	11.65	06/10/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003891	0000001	1384.48	06/10/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003892	0000001	1656.55	06/10/2022	0000000085308	057843	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003894	0000001	22.00	06/10/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003898	0000001	22.73	06/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003828	0000001	500.00	06/10/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003833	0000001	200.00	06/10/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001429	0000001	300.00	06/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001299	0000001	10895.00	06/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000001	1820.00	06/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000001	2000.00	06/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001393	0000001	2000.00	06/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001384	0000001	2514.52	06/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003895	0000001	11.00	06/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003680	0000001	4422.00	06/10/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003712	0000001	2473.00	06/10/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000001	5.60	07/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004045	0000001	1000.00	07/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003794	0000001	1922.00	07/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004021	0000001	1212.00	07/10/2022	0000000109010	025089	858023	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	26002.47	07/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001397	0000001	2000.00	07/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001478	0000001	29095.83	07/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001479	0000001	22.00	07/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001457	0000001	4000.00	07/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	4364.00	07/10/2022	0000000282812	025089	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004035	0000001	985.09	07/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004046	0000001	500.00	07/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004047	0000001	500.00	07/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004016	0000001	1579.00	07/10/2022	0000000109010	025089	858022	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004029	0000001	1400.00	10/10/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004030	0000001	1400.00	10/10/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004031	0000001	1400.00	10/10/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004032	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004033	0000001	1790.00	10/10/2022	0000000109010	025089	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004034	0000001	1400.00	10/10/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004036	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004037	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004038	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004039	0000001	1400.00	10/10/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004040	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004060	0000001	1264.00	10/10/2022	0000000109010	025089	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003962	0000001	1053.00	10/10/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003963	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003964	0000001	1912.00	10/10/2022	0000000109010	025089	000000	95.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003966	0000001	1800.00	10/10/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003967	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003968	0000001	1812.00	10/10/2022	0000000109010	025089	000000	90.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003969	0000001	1696.80	10/10/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003970	0000001	1696.80	10/10/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003971	0000001	1800.00	10/10/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003972	0000001	1612.00	10/10/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003973	0000001	422.00	10/10/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003974	0000001	1800.00	10/10/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003975	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003976	0000001	1053.00	10/10/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003977	0000001	1332.00	10/10/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003978	0000001	1332.00	10/10/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003983	0000001	1053.00	10/10/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003991	0000001	1332.00	10/10/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003993	0000001	1332.00	10/10/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003995	0000001	1332.00	10/10/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003997	0000001	1362.00	10/10/2022	0000000109010	025089	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003999	0000001	1412.00	10/10/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004001	0000001	1332.00	10/10/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004003	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004005	0000001	1512.00	10/10/2022	0000000109010	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004007	0000001	1332.00	10/10/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004011	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004013	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003922	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003927	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	1612.00	10/10/2022	0000000338710	025089	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003942	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003954	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	1212.00	10/10/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	1600.00	10/10/2022	0000000338710	025089	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	1685.00	10/10/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	2397.00	10/10/2022	0000000109010	025089	000000	156.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004071	0000001	66.00	10/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004061	0000001	423.00	10/10/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003992	0000001	423.00	10/10/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004004	0000001	423.00	10/10/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004006	0000001	1660.00	10/10/2022	0000000109010	025089	000000	83.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004009	0000001	1262.00	10/10/2022	0000000109010	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004010	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004012	0000001	1700.00	10/10/2022	0000000109010	025089	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004014	0000001	1600.00	10/10/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004015	0000001	423.00	10/10/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004017	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004018	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004062	0000001	1400.00	10/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004041	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003904	0000001	1622.00	10/10/2022	0000000109010	025089	000000	81.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003905	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003906	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003907	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003908	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003909	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003910	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003911	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003913	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003914	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003915	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003917	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003918	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003919	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003921	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003923	0000001	1362.00	10/10/2022	000000028677X	025089	000000	68.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003925	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003926	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003928	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003930	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003931	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003933	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003934	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003935	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003936	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003937	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003938	0000001	1412.00	10/10/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003939	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003940	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003941	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003943	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003945	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003946	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003947	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003948	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003949	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003950	0000001	1362.00	10/10/2022	000000028677X	025089	000000	68.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003951	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003952	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003953	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003955	0000001	1362.00	10/10/2022	000000028677X	025089	000000	68.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003956	0000001	1262.00	10/10/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003957	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003958	0000001	1212.00	10/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003960	0000001	1300.00	10/10/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003965	0000001	1300.00	10/10/2022	000000028677X	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003979	0000001	1262.00	10/10/2022	0000000109010	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003980	0000001	1500.00	10/10/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003981	0000001	1500.00	10/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003982	0000001	1500.00	10/10/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003985	0000001	1500.00	10/10/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003986	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003987	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003988	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003989	0000001	1053.00	10/10/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003990	0000001	695.00	10/10/2022	0000000109010	025089	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003994	0000001	1065.00	10/10/2022	0000000109010	025089	000000	53.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003998	0000001	555.00	10/10/2022	0000000109010	025089	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004000	0000001	1500.00	10/10/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001458	0000001	1312.00	10/10/2022	0000000133124	025089	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001459	0000001	1212.00	10/10/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001460	0000001	1454.40	10/10/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	1212.00	10/10/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001462	0000001	1212.00	10/10/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001463	0000001	1454.40	10/10/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001464	0000001	1412.00	10/10/2022	0000000282812	025089	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001465	0000001	1796.80	10/10/2022	0000000282812	025089	000000	89.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001466	0000001	1696.80	10/10/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001467	0000001	1454.40	10/10/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001468	0000001	1946.80	10/10/2022	0000000282812	025089	000000	97.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001469	0000001	1696.80	10/10/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001470	0000001	1212.00	10/10/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001471	0000001	1696.80	10/10/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001472	0000001	1696.80	10/10/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001473	0000001	1696.80	10/10/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001474	0000001	1212.00	10/10/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001475	0000001	1696.80	10/10/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001476	0000001	1500.00	10/10/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001477	0000001	1300.00	10/10/2022	0000000282812	025089	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001486	0000001	170.00	10/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001487	0000001	966.00	10/10/2022	0000000133124	025089	000000	48.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001488	0000001	1716.00	10/10/2022	0000000133124	025089	000000	85.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001489	0000001	121.00	10/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001490	0000001	3120.00	10/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001422	0000001	2000.00	10/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000001	1212.00	10/10/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000001	1500.00	10/10/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001443	0000001	1212.00	10/10/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000001	1454.40	10/10/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001445	0000001	1454.40	10/10/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000001	1500.00	10/10/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001447	0000001	1212.00	10/10/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001448	0000001	1500.00	10/10/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001449	0000001	1212.00	10/10/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000001	1454.40	10/10/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000001	1700.00	10/10/2022	0000000133124	025089	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001452	0000001	1212.00	10/10/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001453	0000001	1212.00	10/10/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001454	0000001	1500.00	10/10/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000001	1312.00	10/10/2022	0000000282812	025089	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001456	0000001	1212.00	10/10/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004058	0000001	606.00	10/10/2022	0000000109010	025089	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004059	0000001	1580.00	10/10/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004070	0000001	748.00	10/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004002	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004019	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004022	0000001	2000.00	10/10/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004023	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004024	0000001	1962.00	10/10/2022	0000000109010	025089	000000	98.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004025	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004026	0000001	632.00	10/10/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004028	0000001	1252.00	10/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004066	0000001	5056.63	10/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000001	8614.18	10/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000001	5.68	10/10/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	4.38	10/10/2022	0000000127620	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000001	627.00	10/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004027	0000001	1140.00	10/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004042	0000001	1212.00	10/10/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004087	0000001	2.80	11/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	110.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004090	0000001	11.00	11/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	3000.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004082	0000001	1579.00	11/10/2022	0000000109010	025089	852716	78.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004063	0000001	500.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004049	0000001	25481.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004051	0000001	93.00	11/10/2022	0000000090190	025089	000000	4.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004077	0000001	1579.00	11/10/2022	0000000109010	025089	852721	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004080	0000001	1579.00	11/10/2022	0000000109010	025089	852718	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003594	0000001	3307.00	11/10/2022	0000000109010	025089	000000	306.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001482	0000001	2000.00	11/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001492	0000001	11.00	11/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001428	0000001	500.00	11/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003903	0000001	1685.00	11/10/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003827	0000001	500.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004064	0000001	3500.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004089	0000001	1369.00	11/10/2022	000000012477X	025089	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004079	0000001	1579.00	11/10/2022	0000000109010	025089	852719	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003830	0000001	500.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004081	0000001	1579.00	11/10/2022	0000000109010	025089	852717	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	300.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	79.87	11/10/2022	0000000109010	025089	858024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	158.00	11/10/2022	0000000109010	025089	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003831	0000001	1000.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003835	0000001	500.00	11/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004075	0000001	1579.00	11/10/2022	0000000109010	025089	852723	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004076	0000001	1579.00	11/10/2022	0000000109010	025089	852722	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004078	0000001	1579.00	11/10/2022	0000000109010	025089	852720	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004083	0000001	632.00	11/10/2022	0000000109010	025089	852715	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003829	0000001	500.00	13/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	11.00	13/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	7460.00	13/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004103	0000001	154.07	13/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004104	0000001	154.07	13/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004105	0000001	154.20	13/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004106	0000001	154.07	13/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004107	0000001	154.07	13/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004108	0000001	515.50	13/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001493	0000001	2733.00	13/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001497	0000001	11.00	13/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001395	0000001	9295.00	13/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001396	0000001	1200.00	13/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	11.00	13/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004123	0000001	11.00	14/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004124	0000001	2108.00	14/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004111	0000001	39391.90	14/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004113	0000001	2695.00	14/10/2022	0000000090182	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004112	0000001	17184.00	14/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004074	0000001	1370.00	14/10/2022	0000000090182	025089	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	2324.00	17/10/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	806.00	17/10/2022	0000000338710	025089	000000	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	200.00	17/10/2022	0000000109010	025089	858027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004079	0000002	1579.00	17/10/2022	0000000090182	025089	852719	78.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0004134	0000001	213.82	17/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004130	0000001	3057.00	17/10/2022	0000000133108	025089	000000	256.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004133	0000001	312.50	17/10/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004091	0000001	1622.00	17/10/2022	0000000090190	025089	000000	81.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004092	0000001	285.00	17/10/2022	0000000109037	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003842	0000001	3180.71	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003843	0000001	5238.96	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003844	0000001	3818.81	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003845	0000001	4278.24	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003846	0000001	2210.26	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003847	0000001	3439.19	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003849	0000001	4032.38	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003850	0000001	3301.39	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001498	0000001	832.00	17/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000001	698.00	17/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004135	0000001	11.00	17/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004136	0000001	22.00	17/10/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003389	0000001	2150.00	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003391	0000001	1800.00	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003070	0000001	4398.84	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003072	0000001	1800.00	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003073	0000001	5400.00	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003074	0000001	4217.20	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003075	0000001	1937.27	17/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004145	0000001	11.20	18/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004146	0000001	11.00	18/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	2.27	18/10/2022	0000000275166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004156	0000001	11.00	18/10/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004147	0000001	780.00	18/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004158	0000001	838.82	18/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001512	0000001	989.52	18/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004109	0000001	33107.80	18/10/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004113	0000002	2695.00	18/10/2022	0000000109010	025089	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004096	0000001	56.00	18/10/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004097	0000001	78.00	18/10/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004098	0000001	17.40	18/10/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004099	0000001	37.60	18/10/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004052	0000001	7000.00	18/10/2022	0000000090182	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004053	0000001	7000.00	18/10/2022	0000000090182	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004054	0000001	7000.00	18/10/2022	0000000090182	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004055	0000001	11200.00	18/10/2022	0000000090182	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004056	0000001	11200.00	18/10/2022	0000000090182	025089	000000	2718.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	11.00	18/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	2000.00	18/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004074	0000002	1368.50	18/10/2022	0000000109010	025089	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004074	0000003	1.50	18/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004129	0000001	2040.00	18/10/2022	0000000109010	025089	858028	112.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004137	0000001	790.00	18/10/2022	0000000109010	025089	858029	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004157	0000001	15000.00	18/10/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004159	0000001	1580.00	19/10/2022	0000000109010	025089	858062	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004161	0000001	1580.00	19/10/2022	0000000109010	025089	858061	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004162	0000001	1580.00	19/10/2022	0000000109010	025089	858030	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004083	0000002	632.00	19/10/2022	0000000090182	025089	852715	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004095	0000001	632.00	19/10/2022	0000000109061	025089	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004160	0000001	11.00	19/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	422.00	19/10/2022	0000000338710	025089	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	33000.00	19/10/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001517	0000001	307.80	19/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001499	0000001	271.00	19/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001376	0000001	3700.00	19/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004164	0000001	2.80	19/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004165	0000001	2.00	19/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004167	0000001	1340.02	20/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004168	0000001	0.20	20/10/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004178	0000001	11.00	20/10/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	11.00	20/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000001	11.00	20/10/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	676.60	20/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004184	0000001	435.50	20/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004185	0000001	106.50	20/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004163	0000001	2697.00	20/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	15787.72	20/10/2022	0000000133124	025089	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000001	4599.00	20/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001211	0000001	14503.50	20/10/2022	0000000133124	025089	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001520	0000001	15347.56	20/10/2022	0000000133124	025089	000000	734.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001521	0000001	3239.21	20/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001522	0000001	5853.96	20/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001523	0000001	3054.24	20/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001524	0000001	1908.90	20/10/2022	0000000133124	025089	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001525	0000001	232.78	20/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004093	0000001	285.00	20/10/2022	0000000109037	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004180	0000001	1212.00	20/10/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004179	0000001	11000.00	20/10/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004179	0000002	4000.00	20/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004086	0000001	2500.00	21/10/2022	0000000109010	025089	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004078	0000002	1579.00	21/10/2022	0000000090182	025089	852720	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004076	0000002	1579.00	21/10/2022	0000000090182	025089	852722	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004075	0000002	1579.00	21/10/2022	0000000090182	025089	852723	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	1018.08	21/10/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004189	0000001	3.35	21/10/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	1.19	21/10/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004081	0000002	1579.00	21/10/2022	0000000090182	025089	852717	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004192	0000001	1025.10	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004193	0000001	3.39	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004194	0000001	1.63	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004195	0000001	1.52	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004196	0000001	18.83	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004197	0000001	13.61	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004198	0000001	57.37	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004199	0000001	35.69	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004200	0000001	125.38	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004201	0000001	50.28	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004202	0000001	4.32	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004203	0000001	8.68	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004204	0000001	31.49	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004205	0000001	14.60	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004206	0000001	3.66	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001526	0000001	7460.73	21/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004082	0000002	1579.00	21/10/2022	0000000090182	025089	852716	78.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004048	0000001	2500.00	21/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004080	0000002	1579.00	21/10/2022	0000000090182	025089	852718	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004188	0000001	760.00	21/10/2022	0000000109010	025089	858063	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004077	0000002	1579.00	21/10/2022	0000000090182	025089	852721	78.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004191	0000001	8.40	21/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003762	0000001	38052.59	21/10/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003763	0000001	9544.26	21/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003764	0000001	10987.20	21/10/2022	000000028677X	025089	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003769	0000001	15350.98	21/10/2022	000000028677X	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003773	0000001	1086.66	21/10/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003776	0000001	2969.95	21/10/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003779	0000001	1367.10	21/10/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004212	0000001	11.00	24/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004214	0000001	11799.64	24/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004110	0000001	16940.00	24/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	806.00	24/10/2022	0000000338710	025089	000000	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	11.00	24/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	3500.00	24/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	517.16	24/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004207	0000001	88.78	24/10/2022	0000000138711	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004142	0000001	78.27	25/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004143	0000001	218.75	25/10/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004141	0000001	22.95	25/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004127	0000001	2167.00	25/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004174	0000001	285.00	25/10/2022	0000000109061	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004175	0000001	285.00	25/10/2022	0000000109061	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004176	0000001	1622.00	25/10/2022	0000000090190	025089	000000	81.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004221	0000001	1579.00	25/10/2022	000000028677X	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004223	0000001	590.63	25/10/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001529	0000001	150.00	25/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001530	0000001	300.00	25/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001531	0000001	8277.12	25/10/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004222	0000001	11.00	25/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000001	22.00	25/10/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004239	0000001	1.50	25/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004240	0000001	55.00	25/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004278	0000001	212.15	26/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004281	0000001	4.30	26/10/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004282	0000001	46.26	26/10/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004280	0000001	23884.23	26/10/2022	0000000338265	025089	000000	716.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	685.00	26/10/2022	0000000338710	025089	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	11.00	26/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004288	0000001	1895.00	27/10/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	1895.00	27/10/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	1895.00	27/10/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	1895.00	27/10/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	1895.00	27/10/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	1895.00	27/10/2022	0000000338710	025089	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	22.00	27/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004209	0000001	186.79	27/10/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004021	0000002	1212.00	27/10/2022	0000000109010	025089	858064	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001540	0000001	800.00	27/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001527	0000001	1200.00	27/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001547	0000001	22.00	27/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004277	0000001	338.00	27/10/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004277	0000002	2652.00	28/10/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004235	0000001	37199.10	28/10/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004248	0000001	18183.56	28/10/2022	0000000109010	025089	000000	4833.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004249	0000001	45605.10	28/10/2022	000000028677X	025089	000000	10582.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004250	0000001	183088.79	28/10/2022	000000028677X	025089	000000	43318.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004251	0000001	53361.75	28/10/2022	000000028677X	025089	000000	4223.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004252	0000001	70215.86	28/10/2022	000000028677X	025089	000000	14215.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004253	0000001	5174.55	28/10/2022	000000028677X	025089	000000	1470.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004254	0000001	13468.40	28/10/2022	000000028677X	025089	000000	3179.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004255	0000001	6360.00	28/10/2022	000000028677X	025089	000000	481.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000010	6000.00	28/10/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001549	0000001	6064.46	28/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001551	0000001	300.00	28/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001552	0000001	30016.42	28/10/2022	0000000282812	025089	000000	2720.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001553	0000001	2377.60	28/10/2022	0000000282812	025089	000000	216.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001554	0000001	15234.40	28/10/2022	0000000282812	025089	000000	4131.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001555	0000001	69961.60	28/10/2022	0000000282812	025089	000000	13035.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001556	0000001	28360.80	28/10/2022	0000000282812	025089	000000	4400.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000001	14544.00	28/10/2022	0000000282812	025089	000000	1570.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000001	16038.80	28/10/2022	0000000282812	025089	000000	2375.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001541	0000001	69346.08	28/10/2022	0000000133124	025089	000000	13229.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001542	0000001	22200.00	28/10/2022	0000000133124	025089	000000	2411.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001543	0000001	78226.40	28/10/2022	0000000133124	025089	000000	12800.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001535	0000001	15665.76	28/10/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001536	0000001	1674.40	28/10/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001537	0000001	14986.81	28/10/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001538	0000001	14812.00	28/10/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001525	0000002	173.19	28/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001483	0000001	14937.92	28/10/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004244	0000001	5746.00	28/10/2022	0000000109010	025089	000000	794.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004247	0000001	7950.00	28/10/2022	0000000109010	025089	000000	989.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004241	0000001	22500.00	28/10/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004242	0000001	18200.00	28/10/2022	0000000109010	025089	000000	2416.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	5952.60	28/10/2022	0000000109010	025089	000000	877.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004301	0000001	3717.71	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004302	0000001	91.73	28/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004303	0000001	0.12	28/10/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004304	0000001	1.36	28/10/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004305	0000001	10944.28	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004306	0000001	7961.36	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004307	0000001	22.00	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004309	0000001	11.00	28/10/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004245	0000001	9012.00	28/10/2022	0000000109010	025089	000000	1457.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000001	1533.20	28/10/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003279	0000001	4725.00	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003280	0000001	4284.00	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003281	0000001	1113.55	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	1355.13	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	1617.00	28/10/2022	0000000109010	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	321.97	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003285	0000001	1850.52	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003299	0000001	462.00	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003300	0000001	4409.02	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	7431.00	28/10/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	1260.00	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003303	0000001	321.97	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	279.97	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003305	0000001	420.00	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003290	0000001	3818.55	28/10/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004257	0000001	20662.00	28/10/2022	0000000109010	025089	000000	2439.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004259	0000001	33458.60	28/10/2022	0000000109010	025089	000000	7616.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004266	0000001	2200.00	28/10/2022	0000000109010	025089	000000	188.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	11.00	28/10/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	11.00	28/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	515.20	28/10/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	4508.00	28/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004256	0000001	7962.00	28/10/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004258	0000001	4360.20	28/10/2022	0000000109010	025089	000000	837.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	3400.00	28/10/2022	0000000109010	025089	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	5148.00	28/10/2022	000000027612X	025089	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	6060.00	28/10/2022	0000000109010	025089	000000	1439.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	2000.00	28/10/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	1672.02	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	714.00	28/10/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	915.64	28/10/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003298	0000001	1399.86	28/10/2022	0000000109010	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004261	0000001	6000.00	28/10/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004263	0000001	1533.20	28/10/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0004265	0000001	1333.20	28/10/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0004267	0000001	2000.00	28/10/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004219	0000001	8000.00	31/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004210	0000001	5000.00	31/10/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	11.00	31/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004313	0000001	1000.00	31/10/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004318	0000001	1264.00	01/11/2022	0000000090182	025089	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004323	0000001	896.00	01/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004326	0000001	465.00	01/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004218	0000001	345.00	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004155	0000001	282.00	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004275	0000001	400.00	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004312	0000001	379.00	01/11/2022	0000000109061	025089	000000	18.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004321	0000001	11.00	01/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004322	0000001	4.75	01/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004324	0000001	11.00	01/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004327	0000001	22.00	01/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004328	0000001	33.00	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004216	0000001	372.30	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	3000.00	01/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001563	0000001	11.00	01/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004274	0000001	269.49	01/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004225	0000001	8600.00	01/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004226	0000001	1536.00	01/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004227	0000001	4400.00	01/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004177	0000001	515.50	01/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004217	0000001	345.00	01/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004122	0000001	2371.87	01/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004317	0000001	1622.00	01/11/2022	0000000109029	025089	000000	81.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004215	0000001	345.00	01/11/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	115.00	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	367.00	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004285	0000001	3215.50	01/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	11.00	01/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	33.00	01/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	113.72	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	87.00	01/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	3307.00	01/11/2022	0000000338710	025089	000000	306.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	6570.00	01/11/2022	0000000338710	025089	000000	1265.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003838	0000001	2778.05	03/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003639	0000001	100000.00	03/11/2022	0000000338680	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003333	0000001	3050.85	03/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0004330	0000001	843.00	03/11/2022	0000000109010	025089	858065	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004338	0000001	88.78	03/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000001	11.00	03/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001566	0000001	5560.09	03/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001509	0000001	1735.00	03/11/2022	0000000133124	025089	000000	86.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004337	0000001	22.00	03/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004345	0000001	11.00	04/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004346	0000001	22.00	04/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004347	0000001	11.00	04/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004348	0000001	11.00	04/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004349	0000001	5.60	04/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004350	0000001	2.80	04/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003332	0000001	1000.00	04/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004343	0000001	1000.00	04/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001510	0000001	1735.00	04/11/2022	0000000133124	025089	000000	86.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001567	0000001	22.00	04/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001564	0000001	527.00	04/11/2022	0000000133124	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004284	0000001	1300.00	04/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004334	0000001	1895.00	04/11/2022	0000000090182	025089	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004336	0000001	832.00	04/11/2022	0000000109061	025089	000000	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004314	0000001	1600.00	07/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004339	0000001	67.00	07/11/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004340	0000001	51.40	07/11/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004341	0000001	15.60	07/11/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004342	0000001	93.00	07/11/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004315	0000001	1600.00	07/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004331	0000001	1064.00	07/11/2022	0000000090190	025089	000000	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004332	0000001	285.00	07/11/2022	0000000109029	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004333	0000001	285.00	07/11/2022	0000000109029	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004428	0000001	11.00	07/11/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004454	0000001	153.80	07/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004455	0000001	153.91	07/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004456	0000001	153.80	07/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004457	0000001	153.80	07/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004458	0000001	153.80	07/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004132	0000001	3307.00	07/11/2022	000000012477X	025089	000000	306.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004144	0000001	3970.13	07/11/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004148	0000001	2323.95	07/11/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004149	0000001	4283.74	07/11/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004446	0000001	11.00	07/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	2.80	07/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004437	0000001	1212.00	08/11/2022	0000000109010	025089	858066	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004432	0000001	760.00	08/11/2022	0000000109010	025089	858067	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004405	0000001	200.00	08/11/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004344	0000001	4870.00	08/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004527	0000001	500.00	08/11/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004528	0000001	22.00	08/11/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	500.00	08/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	500.00	08/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	400.00	08/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	400.00	08/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	33.00	08/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004450	0000001	1580.00	08/11/2022	0000000109010	025089	858069	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004451	0000001	1580.00	08/11/2022	0000000109010	025089	858068	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004452	0000001	1580.00	08/11/2022	0000000109010	025089	858070	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	1750.00	09/11/2022	0000000338710	025089	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	1862.00	09/11/2022	0000000338710	025089	000000	93.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	1212.00	09/11/2022	0000000338710	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	66.00	09/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004541	0000001	1300.00	09/11/2022	000000028677X	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004351	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004352	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004353	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004354	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004355	0000001	1612.00	09/11/2022	000000028677X	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004356	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004357	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004358	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004359	0000001	1412.00	09/11/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004360	0000001	1412.00	09/11/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004361	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004362	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004364	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004365	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004366	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004367	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004368	0000001	1512.00	09/11/2022	000000028677X	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004369	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004370	0000001	1362.00	09/11/2022	000000028677X	025089	000000	68.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004371	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004372	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004373	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004374	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004375	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004376	0000001	1412.00	09/11/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004377	0000001	1362.00	09/11/2022	000000028677X	025089	000000	68.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004378	0000001	1262.00	09/11/2022	000000028677X	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004379	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004380	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004381	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004382	0000001	1482.00	09/11/2022	000000028677X	025089	000000	74.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004383	0000001	2112.00	09/11/2022	000000028677X	025089	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004384	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004385	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004386	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004387	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004388	0000001	1512.00	09/11/2022	000000028677X	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004389	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004390	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004391	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004392	0000001	1312.00	09/11/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004393	0000001	1212.00	09/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001576	0000001	1212.00	09/11/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001577	0000001	1212.00	09/11/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001583	0000001	1746.80	09/11/2022	0000000282812	025089	000000	87.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001584	0000001	1696.80	09/11/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001586	0000001	1212.00	09/11/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001587	0000001	1696.80	09/11/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001590	0000001	1946.80	09/11/2022	0000000282812	025089	000000	100.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001591	0000001	1212.00	09/11/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001592	0000001	1696.80	09/11/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001593	0000001	1604.00	09/11/2022	0000000282812	025089	000000	80.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001594	0000001	1500.00	09/11/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001595	0000001	1696.80	09/11/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001596	0000001	1300.00	09/11/2022	0000000282812	025089	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001597	0000001	1212.00	09/11/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001598	0000001	1454.40	09/11/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001599	0000001	1454.40	09/11/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001601	0000001	1212.00	09/11/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001606	0000001	1212.00	09/11/2022	0000000282812	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001603	0000001	1696.80	09/11/2022	0000000282812	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001604	0000001	1500.00	09/11/2022	0000000282812	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001615	0000001	215.63	09/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001620	0000001	1454.40	09/11/2022	0000000282812	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001623	0000001	132.00	10/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001624	0000001	1500.00	10/11/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001605	0000001	1212.00	10/11/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001613	0000001	770.00	10/11/2022	0000000133124	025089	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001614	0000001	1985.00	10/11/2022	0000000133124	025089	000000	105.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001607	0000001	1212.00	10/11/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001609	0000001	1212.00	10/11/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001610	0000001	1454.00	10/11/2022	0000000133124	025089	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001602	0000001	1454.40	10/11/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001600	0000001	1212.00	10/11/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001588	0000001	1212.00	10/11/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001589	0000001	1500.00	10/11/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001578	0000001	1500.00	10/11/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001579	0000001	1700.00	10/11/2022	0000000133124	025089	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001580	0000001	1212.00	10/11/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001581	0000001	1212.00	10/11/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001582	0000001	1212.00	10/11/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004395	0000001	1212.00	10/11/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004396	0000001	1300.00	10/11/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004319	0000001	1495.00	10/11/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004236	0000001	17301.60	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004411	0000001	1500.00	10/11/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004412	0000001	1500.00	10/11/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004479	0000001	2123.00	10/11/2022	0000000133108	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004530	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004418	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004420	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004422	0000001	1500.00	10/11/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004493	0000001	790.00	10/11/2022	0000000109010	025089	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004497	0000001	716.00	10/11/2022	0000000109010	025089	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004498	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004512	0000001	790.00	10/11/2022	0000000109010	025089	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004549	0000001	33.00	10/11/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004554	0000001	1300.00	10/11/2022	0000000109010	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004232	0000001	3864.00	10/11/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004234	0000001	6890.80	10/11/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004425	0000001	1500.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004433	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004434	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004436	0000001	1580.00	10/11/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004439	0000001	632.00	10/11/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004300	0000001	25481.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004475	0000001	2046.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004481	0000001	1282.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004551	0000001	748.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004427	0000001	1140.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004429	0000001	2000.00	10/11/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004431	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004453	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004546	0000001	7815.87	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004547	0000001	0.04	10/11/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	8680.82	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004550	0000001	605.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004552	0000001	2.80	10/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004553	0000001	5.60	10/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	1685.00	10/11/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	2898.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004482	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004483	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004484	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004485	0000001	1800.00	10/11/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004486	0000001	1612.00	10/11/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004487	0000001	527.00	10/11/2022	0000000109010	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004488	0000001	1696.80	10/11/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004489	0000001	1696.80	10/11/2022	0000000109010	025089	000000	84.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004490	0000001	1900.00	10/11/2022	0000000109010	025089	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004491	0000001	1737.00	10/11/2022	0000000109010	025089	000000	86.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004492	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004494	0000001	1612.00	10/11/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004495	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004496	0000001	1053.00	10/11/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004500	0000001	1412.00	10/11/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004501	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004502	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004503	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004504	0000001	1053.00	10/11/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004505	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004506	0000001	1452.00	10/11/2022	0000000109010	025089	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004507	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004508	0000001	1152.00	10/11/2022	0000000109010	025089	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004509	0000001	1092.00	10/11/2022	0000000109010	025089	000000	54.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004510	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004511	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004516	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004517	0000001	1400.00	10/11/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004518	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004519	0000001	1152.00	10/11/2022	0000000109010	025089	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004520	0000001	1400.00	10/11/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004521	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004522	0000001	906.00	10/11/2022	0000000109010	025089	000000	45.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003713	0000001	8558.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004238	0000001	51331.34	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004441	0000001	1790.00	10/11/2022	0000000109010	025089	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004443	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004444	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004445	0000001	1262.00	10/11/2022	0000000109010	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004448	0000001	1962.00	10/11/2022	0000000109010	025089	000000	102.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004449	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004094	0000001	2500.00	10/11/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004413	0000001	423.00	10/11/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004421	0000001	423.00	10/11/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004424	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004426	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004430	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004435	0000001	1600.00	10/11/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004438	0000001	423.00	10/11/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004440	0000001	1212.00	10/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004442	0000001	1500.00	10/11/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004447	0000001	1600.00	10/11/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004499	0000001	423.00	10/11/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004513	0000001	555.00	10/11/2022	0000000109010	025089	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004514	0000001	2500.00	10/11/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004531	0000001	1370.00	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004535	0000001	1045.00	10/11/2022	0000000109010	025089	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004237	0000001	3777.30	10/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004561	0000001	2580.00	11/11/2022	0000000109010	025089	000000	179.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004545	0000001	1316.00	11/11/2022	0000000109010	025089	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004555	0000001	55412.30	11/11/2022	0000000338265	025089	000000	1662.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004562	0000001	2466.00	11/11/2022	0000000109010	025089	000000	165.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004100	0000001	2391.00	11/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004584	0000001	22.00	11/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004585	0000001	99.00	11/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004586	0000001	13799.00	11/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004186	0000001	13799.00	11/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004460	0000001	2500.00	11/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004587	0000001	500.00	11/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004544	0000001	980.00	11/11/2022	0000000090190	025089	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004556	0000001	2123.00	11/11/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004559	0000001	2660.00	11/11/2022	0000000109010	025089	000000	189.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004560	0000001	2660.00	11/11/2022	0000000109010	025089	000000	189.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004563	0000001	2466.00	11/11/2022	0000000109010	025089	000000	165.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004564	0000001	422.00	11/11/2022	0000000109010	025089	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004582	0000001	636.00	11/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004583	0000001	3240.00	11/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004523	0000001	6188.60	11/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004524	0000001	7193.40	11/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004525	0000001	7211.30	11/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004526	0000001	9202.20	11/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004542	0000001	3500.00	11/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004543	0000001	1264.00	11/11/2022	0000000109010	025089	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004335	0000001	1264.00	11/11/2022	0000000109010	025089	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001611	0000001	2000.00	11/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001545	0000001	4000.00	11/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001559	0000001	2000.00	11/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001622	0000001	1656.00	11/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001627	0000001	22.00	11/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001628	0000001	3040.00	11/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001629	0000001	22000.00	11/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001496	0000001	3500.00	11/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001519	0000001	22000.00	11/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001491	0000001	960.00	11/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001440	0000001	5291.00	11/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001363	0000001	4050.00	11/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	700.00	11/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	3223.66	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001277	0000001	4803.32	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001278	0000001	3467.64	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001279	0000001	4534.27	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001484	0000001	12489.25	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001514	0000001	24176.97	14/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001501	0000001	696.52	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001502	0000001	4144.02	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001503	0000001	4114.16	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001504	0000001	130.66	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001505	0000001	410.87	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001506	0000001	4876.79	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001134	0000001	2560.00	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	1400.00	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	1395.28	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	615.21	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001637	0000001	11.00	14/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001638	0000001	28986.60	14/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001639	0000001	500.00	14/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001574	0000001	500.00	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001568	0000001	350.00	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001570	0000001	500.00	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001571	0000001	400.00	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001572	0000001	400.00	14/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004417	0000001	1212.00	14/11/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004480	0000001	2123.00	14/11/2022	0000000133108	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004363	0000001	1212.00	14/11/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004400	0000001	500.00	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004557	0000001	285.00	14/11/2022	0000000109010	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004558	0000001	285.00	14/11/2022	0000000109010	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004614	0000001	11.00	14/11/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004620	0000001	245.50	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004621	0000001	696.64	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004574	0000001	1579.00	14/11/2022	0000000090182	025089	852729	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004569	0000001	1579.00	14/11/2022	0000000090182	025089	852726	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004572	0000001	1579.00	14/11/2022	0000000090182	025089	852727	78.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004615	0000001	132.00	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004616	0000001	11.00	14/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004534	0000001	2400.00	14/11/2022	0000000109010	025089	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004565	0000001	1800.00	14/11/2022	0000000109010	025089	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004397	0000001	500.00	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004399	0000001	500.00	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004406	0000001	1000.00	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004567	0000001	1579.00	14/11/2022	0000000090182	025089	852724	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004568	0000001	1579.00	14/11/2022	0000000090182	025089	852725	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004570	0000001	1579.00	14/11/2022	0000000090182	025089	852730	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	1640.00	14/11/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004577	0000001	1640.00	14/11/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	1640.00	14/11/2022	0000000109010	025089	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	2397.00	14/11/2022	0000000109010	025089	000000	156.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	300.00	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004571	0000001	1579.00	14/11/2022	0000000090182	025089	852731	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004573	0000001	1579.00	14/11/2022	0000000090182	025089	852728	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004402	0000001	500.00	14/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0004617	0000001	1013.69	14/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004294	0000001	7000.00	16/11/2022	0000000090182	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004295	0000001	7000.00	16/11/2022	0000000090182	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004296	0000001	7000.00	16/11/2022	0000000090182	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004297	0000001	11200.00	16/11/2022	0000000090182	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004298	0000001	11200.00	16/11/2022	0000000090182	025089	000000	2718.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004630	0000001	2123.00	16/11/2022	0000000261483	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004631	0000001	2123.00	16/11/2022	0000000261483	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004632	0000001	100.00	16/11/2022	0000000090182	025089	852733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004633	0000001	11.00	16/11/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	11.00	16/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004635	0000001	22.00	16/11/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	506.00	16/11/2022	0000000338710	025089	000000	25.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004539	0000001	12100.00	16/11/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004622	0000001	1579.00	16/11/2022	0000000090182	025089	852732	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004566	0000001	1579.00	16/11/2022	0000000109010	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004636	0000001	11.00	16/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004637	0000001	11.00	16/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004283	0000001	4330.00	16/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004638	0000001	780.00	16/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004533	0000001	1264.00	16/11/2022	0000000090190	025089	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001612	0000001	34967.45	16/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000001	5114.79	16/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001534	0000001	5000.00	16/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001616	0000001	11500.00	16/11/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001617	0000001	9960.10	16/11/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001647	0000001	22.00	16/11/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001648	0000001	11.00	16/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001513	0000001	4760.00	16/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001367	0000001	2700.00	16/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001383	0000001	3500.00	16/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001641	0000001	2000.00	17/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004423	0000001	316.00	17/11/2022	0000000109061	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004639	0000001	12859.00	17/11/2022	0000000126918	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004640	0000001	7535.00	17/11/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004641	0000001	56254.00	17/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004642	0000001	16940.00	17/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004645	0000001	11.00	17/11/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000011	6000.00	17/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004601	0000001	2167.00	17/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004646	0000001	22.00	17/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004414	0000001	1053.00	17/11/2022	0000000109061	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004575	0000001	2500.00	17/11/2022	0000000109061	025089	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004652	0000001	1200.00	18/11/2022	0000000109010	025089	858081	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004416	0000001	632.00	18/11/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003664	0000001	1400.00	18/11/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003596	0000001	4760.10	18/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003597	0000001	8215.35	18/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	969.60	18/11/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004650	0000001	1876.21	18/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004651	0000001	0.09	18/11/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004664	0000001	55.00	18/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004668	0000001	792.48	18/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004579	0000001	372.00	18/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004220	0000001	5500.00	18/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004662	0000001	11723.45	18/11/2022	000000028677X	025089	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004663	0000001	62707.88	18/11/2022	000000028677X	025089	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004665	0000001	1034.91	18/11/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004673	0000001	11.00	21/11/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004647	0000001	285.00	21/11/2022	0000000109061	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004648	0000001	611.00	21/11/2022	0000000109061	025089	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004649	0000001	285.00	21/11/2022	0000000109061	025089	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004619	0000001	287.21	21/11/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004625	0000001	2496.14	21/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004626	0000001	2672.85	21/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004627	0000001	2485.70	21/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004628	0000001	448.15	21/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004629	0000001	2746.04	21/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004599	0000001	2167.00	21/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004613	0000001	5596.99	21/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003812	0000001	1495.00	21/11/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001621	0000001	4100.00	21/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001655	0000001	22.00	21/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001561	0000001	4286.00	21/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001494	0000001	3600.00	21/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004672	0000001	11.00	21/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004675	0000001	683.40	21/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004676	0000001	436.22	21/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004677	0000001	106.50	21/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004678	0000001	22.00	21/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	700.00	21/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	11.00	21/11/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004618	0000001	910.15	21/11/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004170	0000001	300.00	21/11/2022	0000000090182	025089	852736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	400.00	21/11/2022	0000000090182	025089	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004657	0000001	193.55	21/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004623	0000001	381.47	21/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004712	0000001	12000.00	22/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004702	0000001	5.80	22/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004703	0000001	5.60	22/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004710	0000001	44.00	22/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004286	0000001	3215.50	22/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004711	0000001	585.00	22/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000001	4377.50	22/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004407	0000001	6244.42	22/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003688	0000001	5000.00	22/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001668	0000001	200.00	22/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004708	0000001	2123.00	22/11/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004721	0000001	3500.00	23/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004728	0000001	1025.10	23/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004729	0000001	1025.10	23/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001669	0000001	300.00	23/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001670	0000001	300.00	23/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001673	0000001	22.00	23/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	2167.00	23/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004725	0000001	192.08	23/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004726	0000001	11.00	23/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004727	0000001	11.00	23/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000001	2.80	23/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004724	0000001	1632.00	23/11/2022	0000000109010	025089	858083	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004730	0000001	88.78	23/11/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004700	0000001	706.00	23/11/2022	0000000090190	025089	000000	35.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004739	0000001	12184.38	24/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004734	0000001	4800.00	24/11/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004758	0000001	55.00	25/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004759	0000001	74.10	25/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004732	0000001	217.00	25/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004669	0000001	310.00	25/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004704	0000001	187.00	28/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004774	0000001	10910.00	28/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004705	0000001	115.00	28/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004766	0000001	55.00	28/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004767	0000001	11.00	28/11/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004768	0000001	11.00	28/11/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004769	0000001	33.00	28/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004738	0000001	2990.00	28/11/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004709	0000001	632.00	28/11/2022	0000000090190	025089	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001625	0000001	4200.00	28/11/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004756	0000001	1579.00	28/11/2022	0000000109029	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	316.00	28/11/2022	0000000109029	025089	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	2562.50	28/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	345.00	28/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	197.00	28/11/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004764	0000001	11.00	28/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	3800.00	28/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004755	0000001	1579.00	28/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	4500.00	29/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004807	0000001	4500.00	29/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004808	0000001	22.00	29/11/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004757	0000001	1579.00	29/11/2022	0000000109029	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003214	0000001	6000.00	29/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001682	0000001	300.00	29/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001683	0000001	3500.00	29/11/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004644	0000001	1369.00	29/11/2022	0000000133108	025089	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004131	0000001	1516.00	29/11/2022	0000000133108	025089	000000	75.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004804	0000001	11.00	29/11/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004805	0000001	22.00	29/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004803	0000001	316.00	29/11/2022	0000000109029	025089	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004778	0000001	5746.00	30/11/2022	0000000109010	025089	000000	794.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004779	0000001	7700.00	30/11/2022	0000000109010	025089	000000	989.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004775	0000001	18600.00	30/11/2022	0000000109010	025089	000000	2416.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004776	0000001	5628.60	30/11/2022	0000000109010	025089	000000	827.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004777	0000001	22500.00	30/11/2022	0000000109010	025089	000000	5649.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004819	0000001	3019.83	30/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004820	0000001	0.91	30/11/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004821	0000001	1.36	30/11/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004822	0000001	2.80	30/11/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004824	0000001	33.00	30/11/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004760	0000001	8000.00	30/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004780	0000001	1533.20	30/11/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004782	0000001	9012.00	30/11/2022	0000000109010	025089	000000	1457.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004781	0000001	48296.91	30/11/2022	000000028677X	025089	000000	10848.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004783	0000001	184037.12	30/11/2022	000000028677X	025089	000000	43004.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004784	0000001	54690.00	30/11/2022	000000028677X	025089	000000	4382.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004785	0000001	71095.86	30/11/2022	000000028677X	025089	000000	14379.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004786	0000001	7060.00	30/11/2022	000000028677X	025089	000000	544.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004787	0000001	18183.56	30/11/2022	0000000109010	025089	000000	4833.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004788	0000001	5174.55	30/11/2022	000000028677X	025089	000000	1470.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004790	0000001	13933.00	30/11/2022	000000028677X	025089	000000	3311.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001687	0000001	72005.68	30/11/2022	0000000133124	025089	000000	13930.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001688	0000001	22200.00	30/11/2022	0000000133124	025089	000000	2411.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001689	0000001	78126.40	30/11/2022	0000000133124	025089	000000	12836.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001695	0000001	14715.47	30/11/2022	0000000133124	025089	000000	1235.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001696	0000001	30016.42	30/11/2022	0000000133124	025089	000000	2720.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001697	0000001	1933.20	30/11/2022	0000000133124	025089	000000	155.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001698	0000001	14544.00	30/11/2022	0000000133124	025089	000000	1570.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001699	0000001	28764.80	30/11/2022	0000000133124	025089	000000	4502.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001700	0000001	67791.00	30/11/2022	0000000133124	025089	000000	12680.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001701	0000001	15032.40	30/11/2022	0000000133124	025089	000000	4113.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001702	0000001	16038.80	30/11/2022	0000000133124	025089	000000	2386.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004792	0000001	5693.60	30/11/2022	0000000109010	025089	000000	457.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000001	8592.00	30/11/2022	0000000109010	025089	000000	705.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004794	0000001	25542.00	30/11/2022	0000000109010	025089	000000	2746.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004795	0000001	31621.00	30/11/2022	0000000109010	025089	000000	7310.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004795	0000002	2004.40	30/11/2022	0000000109010	025089	858084	525.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004818	0000001	3527.35	30/11/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	11.00	30/11/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	5148.00	30/11/2022	000000027612X	025089	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	8062.00	30/11/2022	0000000109010	025089	000000	1021.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	5082.77	30/11/2022	0000000109010	025089	000000	424.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	4360.20	30/11/2022	0000000109010	025089	000000	837.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	6060.00	30/11/2022	0000000109010	025089	000000	1439.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004797	0000001	6000.00	30/11/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004799	0000001	1533.20	30/11/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0004800	0000001	1333.20	30/11/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0004801	0000001	2000.00	30/11/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004747	0000001	548.91	01/12/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	1600.00	01/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	4.75	01/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	4940.10	01/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001666	0000001	540.00	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001667	0000001	690.00	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001678	0000001	3592.80	01/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001679	0000001	12544.40	01/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001680	0000001	12971.23	01/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001681	0000001	13878.04	01/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001631	0000001	2167.00	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001546	0000001	3215.50	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001528	0000001	699.30	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001548	0000001	300.00	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000001	575.00	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001516	0000001	543.00	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001511	0000001	1354.35	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000001	500.00	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001372	0000001	4147.38	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001382	0000001	3909.60	01/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004744	0000001	42067.26	01/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004763	0000001	1600.00	01/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004670	0000001	3000.00	01/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004843	0000001	11.00	01/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004844	0000001	33.00	01/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004845	0000001	4.75	01/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004751	0000001	400.00	01/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004606	0000001	1950.00	01/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004816	0000001	1000.00	01/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004846	0000001	896.00	01/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003705	0000001	5500.00	01/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004860	0000001	11.00	02/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001379	0000001	1750.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001420	0000001	1360.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000001	950.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001507	0000001	985.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001518	0000001	2874.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001495	0000001	420.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001500	0000001	2167.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001228	0000001	4750.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001642	0000001	10190.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001684	0000001	2000.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001686	0000001	345.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001650	0000001	1700.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001690	0000001	3040.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001715	0000001	4000.00	02/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	1909.00	02/12/2022	0000000338710	025089	000000	95.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	1909.00	02/12/2022	0000000338710	025089	000000	95.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	1500.00	02/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004856	0000001	316.00	02/12/2022	0000000338710	025089	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	11.00	02/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004847	0000001	716.00	02/12/2022	0000000109010	025089	000000	35.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004866	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004867	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004868	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004869	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004870	0000001	390.00	05/12/2022	0000000109010	025089	858086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	390.00	05/12/2022	0000000109010	025089	858085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004880	0000001	55.00	05/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	2123.00	05/12/2022	0000000338710	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	11.00	05/12/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004882	0000001	2500.00	06/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004849	0000001	61.80	06/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004850	0000001	106.80	06/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004851	0000001	41.00	06/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004884	0000001	1800.00	07/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	500.00	07/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004889	0000001	400.00	07/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004890	0000001	400.00	07/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	2000.00	07/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	500.00	07/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004996	0000001	33.00	07/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004998	0000001	22.00	07/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004999	0000001	11.00	07/12/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	9013.40	07/12/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	345.00	07/12/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	516.00	07/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004833	0000001	5526.51	07/12/2022	0000000341029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	3614.30	07/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	2929.60	07/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001712	0000001	12017.80	07/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001713	0000001	11009.40	07/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001729	0000001	22.00	07/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004771	0000001	345.00	07/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004825	0000001	5296.69	07/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004826	0000001	4648.01	07/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004827	0000001	3076.00	07/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004835	0000001	1799.50	07/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004836	0000001	3246.30	07/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004892	0000001	200.00	07/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004997	0000001	11.00	07/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005002	0000001	11.00	08/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004891	0000001	500.00	08/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004897	0000001	1512.00	08/12/2022	000000028677X	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004898	0000001	1712.00	08/12/2022	000000028677X	025089	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004899	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004916	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004917	0000001	1712.00	08/12/2022	000000028677X	025089	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004918	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004919	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004920	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004921	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004922	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004923	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004924	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004925	0000001	1412.00	08/12/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004926	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004927	0000001	1412.00	08/12/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004928	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004929	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004930	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004931	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004932	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004933	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004934	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004935	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004936	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004937	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004938	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004939	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004940	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004941	0000001	1882.00	08/12/2022	000000028677X	025089	000000	94.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004942	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004943	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004944	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004901	0000001	1412.00	08/12/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004902	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004903	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004904	0000001	1312.00	08/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004906	0000001	1512.00	08/12/2022	000000028677X	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004907	0000001	1579.00	08/12/2022	000000028677X	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004908	0000001	1300.00	08/12/2022	000000028677X	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004911	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004912	0000001	1412.00	08/12/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004913	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004914	0000001	1212.00	08/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004754	0000001	1579.00	08/12/2022	000000028677X	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001722	0000001	400.00	08/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001723	0000001	400.00	08/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001724	0000001	500.00	08/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001725	0000001	350.00	08/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001726	0000001	500.00	08/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004875	0000001	435.00	08/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004971	0000001	1212.00	08/12/2022	0000000109010	025089	858090	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005006	0000001	2292.00	08/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005000	0000001	11.00	08/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005001	0000001	6147.02	08/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005005	0000001	11.00	08/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	11.00	08/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	13200.00	08/12/2022	0000000338710	025089	000000	3420.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005004	0000001	88.78	08/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005024	0000001	1848.00	09/12/2022	0000000109010	025089	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004743	0000001	45476.47	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004894	0000001	500.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004895	0000001	1000.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004896	0000001	500.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004974	0000001	1580.00	09/12/2022	0000000109010	025089	858091	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004975	0000001	1580.00	09/12/2022	0000000109010	025089	858097	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004977	0000001	1790.00	09/12/2022	0000000109010	025089	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004978	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004979	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004984	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004985	0000001	1685.00	09/12/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004986	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004887	0000001	300.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	3742.50	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004893	0000001	500.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004991	0000001	948.00	09/12/2022	0000000109010	025089	858087	47.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005013	0000001	423.00	09/12/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005014	0000001	423.00	09/12/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005015	0000001	2500.00	09/12/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005017	0000001	1560.00	09/12/2022	0000000109010	025089	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005018	0000001	1600.00	09/12/2022	0000000109010	025089	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005019	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005020	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005041	0000001	423.00	09/12/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005042	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005043	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0004987	0000001	423.00	09/12/2022	0000000109010	025089	858089	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004748	0000001	4841.90	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005007	0000001	6088.43	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005008	0000001	149293.77	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005009	0000001	28141.88	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005010	0000001	8747.45	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000001	374.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004982	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004973	0000001	760.00	09/12/2022	0000000109010	025089	858092	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004983	0000001	713.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005022	0000001	748.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004954	0000001	1662.00	09/12/2022	0000000109010	025089	000000	83.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004956	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004957	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004959	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004960	0000001	632.00	09/12/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004962	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004963	0000001	1580.00	09/12/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004966	0000001	2000.00	09/12/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004967	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004970	0000001	1140.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004749	0000001	25481.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001727	0000001	1790.00	09/12/2022	0000000133124	025089	858088	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001754	0000001	3020.00	09/12/2022	0000000133124	025089	858098	249.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001755	0000001	11.00	09/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001707	0000001	2000.00	09/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001721	0000001	500.00	09/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004740	0000001	8433.10	09/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004741	0000001	4740.50	09/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004742	0000001	16554.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004988	0000001	1412.00	09/12/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004989	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004990	0000001	2424.00	09/12/2022	0000000109010	025089	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004992	0000001	1212.00	09/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004993	0000001	1500.00	09/12/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004994	0000001	1500.00	09/12/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004995	0000001	1500.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004909	0000001	1212.00	09/12/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004910	0000001	1300.00	09/12/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004905	0000001	1369.00	09/12/2022	0000000133108	025089	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004886	0000001	500.00	09/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005016	0000001	11.00	09/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005048	0000001	843.00	12/12/2022	0000000109010	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005049	0000001	717.00	12/12/2022	0000000109010	025089	000000	35.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005051	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005064	0000001	843.00	12/12/2022	0000000109010	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005065	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001731	0000001	370.00	12/12/2022	0000000133124	025089	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001732	0000001	606.00	12/12/2022	0000000133124	025089	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001733	0000001	606.00	12/12/2022	0000000133124	025089	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001734	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001735	0000001	1454.40	12/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001736	0000001	1310.00	12/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001737	0000001	1300.00	12/12/2022	0000000133124	025089	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001738	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001739	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001740	0000001	1500.00	12/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001741	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001742	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001743	0000001	1500.00	12/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001744	0000001	1700.00	12/12/2022	0000000133124	025089	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001745	0000001	1454.40	12/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001746	0000001	1500.00	12/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001747	0000001	1500.00	12/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001748	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001749	0000001	1696.80	12/12/2022	0000000133124	025089	000000	84.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001750	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001751	0000001	1454.40	12/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001752	0000001	1454.40	12/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001753	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001756	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001757	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001758	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001760	0000001	1212.00	12/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001768	0000001	220.00	12/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001693	0000001	2537.00	12/12/2022	0000000133124	025089	000000	174.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001694	0000001	2537.00	12/12/2022	0000000133124	025089	000000	174.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001649	0000001	1657.00	12/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001640	0000001	1658.67	12/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001626	0000001	800.00	12/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001618	0000001	37073.10	12/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001619	0000001	25647.92	12/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001573	0000001	2160.00	12/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001569	0000001	950.00	12/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000001	13935.21	12/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001481	0000001	14287.16	12/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004752	0000001	4330.00	12/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003866	0000001	1000.00	12/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	297.00	12/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004750	0000001	5000.00	12/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005045	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005046	0000001	1252.00	12/12/2022	0000000109010	025089	000000	62.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005047	0000001	423.00	12/12/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005066	0000001	555.00	12/12/2022	0000000109010	025089	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005070	0000001	2320.00	12/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004945	0000001	1212.00	12/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004951	0000001	580.00	12/12/2022	0000000261483	025089	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	948.00	12/12/2022	0000000261483	025089	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005075	0000001	33.00	12/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005012	0000001	1316.00	12/12/2022	0000000261483	025089	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005025	0000001	1312.00	12/12/2022	0000000109010	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005026	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005027	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005028	0000001	1412.00	12/12/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005029	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005030	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005031	0000001	1053.00	12/12/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005032	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000001	1262.00	12/12/2022	0000000109010	025089	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005034	0000001	1562.00	12/12/2022	0000000109010	025089	000000	78.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005035	0000001	1662.00	12/12/2022	0000000109010	025089	000000	83.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005036	0000001	1772.00	12/12/2022	0000000109010	025089	000000	88.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005037	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005038	0000001	527.00	12/12/2022	0000000109010	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005039	0000001	1450.00	12/12/2022	0000000109010	025089	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005040	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005044	0000001	2723.00	12/12/2022	0000000109010	025089	000000	197.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005050	0000001	2723.00	12/12/2022	0000000109010	025089	000000	197.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005052	0000001	790.00	12/12/2022	0000000109010	025089	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005053	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005054	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005055	0000001	1332.00	12/12/2022	0000000109010	025089	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005056	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005057	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005058	0000001	1400.00	12/12/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005059	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005060	0000001	527.00	12/12/2022	0000000109010	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005061	0000001	1160.00	12/12/2022	0000000109010	025089	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005062	0000001	1212.00	12/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005063	0000001	1252.00	12/12/2022	0000000109010	025089	000000	62.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005083	0000001	832.00	12/12/2022	0000000109010	025089	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004320	0000001	2691.15	12/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005105	0000001	23841.19	13/12/2022	0000000109010	025089	000000	3742.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005116	0000001	1579.00	13/12/2022	0000000090182	025089	852738	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005118	0000001	1579.00	13/12/2022	0000000090182	025089	852740	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005120	0000001	1579.00	13/12/2022	0000000109010	025089	858104	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005121	0000001	1579.00	13/12/2022	0000000109010	025089	858106	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005122	0000001	1579.00	13/12/2022	0000000109010	025089	858105	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005123	0000001	1865.00	13/12/2022	0000000109010	025089	858103	93.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005124	0000001	680.00	13/12/2022	0000000109010	025089	858100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005125	0000001	9680.00	13/12/2022	0000000109010	025089	858099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005113	0000001	1579.00	13/12/2022	0000000109010	025089	858109	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005131	0000001	11.00	13/12/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005107	0000001	3030.00	13/12/2022	0000000109010	025089	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	2030.10	13/12/2022	0000000109010	025089	000000	310.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005110	0000001	2481.00	13/12/2022	0000000109010	025089	000000	423.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	800.00	13/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004961	0000001	11016.75	13/12/2022	0000000346586	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004872	0000001	2000.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	200.00	13/12/2022	0000000109010	025089	858082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	2630.00	13/12/2022	0000000109010	025089	858102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	3240.00	13/12/2022	0000000109010	025089	858101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005078	0000001	11200.00	13/12/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005079	0000001	11200.00	13/12/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005080	0000001	7000.00	13/12/2022	0000000109010	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005081	0000001	7000.00	13/12/2022	0000000109010	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005082	0000001	7000.00	13/12/2022	0000000109010	025089	000000	1465.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005100	0000001	666.60	13/12/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005114	0000001	1579.00	13/12/2022	0000000109010	025089	858108	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005119	0000001	1579.00	13/12/2022	0000000109010	025089	858110	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005103	0000001	1875.00	13/12/2022	0000000109010	025089	000000	332.33	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0005098	0000001	1000.00	13/12/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0005099	0000001	666.60	13/12/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005085	0000001	3056.00	13/12/2022	0000000109010	025089	000000	517.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005086	0000001	666.60	13/12/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005129	0000001	11.00	13/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000001	176.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004660	0000001	2562.50	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005077	0000001	5040.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005087	0000001	2850.00	13/12/2022	0000000109010	025089	000000	489.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005088	0000001	2121.00	13/12/2022	0000000109010	025089	000000	327.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005101	0000001	1579.00	13/12/2022	0000000109010	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005104	0000001	1579.00	13/12/2022	0000000109010	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005111	0000001	1579.00	13/12/2022	0000000109010	025089	858112	78.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005132	0000001	780.00	13/12/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005133	0000001	3800.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000001	1227.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005089	0000001	2151.30	13/12/2022	0000000109010	025089	000000	332.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005090	0000001	5450.00	13/12/2022	0000000109010	025089	000000	1412.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005112	0000001	1579.00	13/12/2022	0000000109010	025089	858111	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005117	0000001	1579.00	13/12/2022	0000000090182	025089	852739	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001539	0000001	1318.00	13/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001632	0000001	945.17	13/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001633	0000001	4499.32	13/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001634	0000001	1437.28	13/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001635	0000001	3481.98	13/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001759	0000001	2424.00	13/12/2022	0000000133124	025089	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001728	0000001	12011.40	13/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001771	0000001	300.00	13/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001772	0000001	19293.30	13/12/2022	0000000133124	025089	000000	3257.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001773	0000001	666.60	13/12/2022	0000000133124	025089	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001774	0000001	10498.15	13/12/2022	0000000133124	025089	000000	1643.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001775	0000001	4908.60	13/12/2022	0000000133124	025089	000000	730.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001776	0000001	7875.00	13/12/2022	0000000133124	025089	000000	1303.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001777	0000001	28848.90	13/12/2022	0000000133124	025089	000000	5142.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001778	0000001	1579.00	13/12/2022	0000000133124	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001779	0000001	1579.00	13/12/2022	0000000133124	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001780	0000001	11.00	13/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001781	0000001	1778.13	13/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001782	0000001	33.00	13/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001736	0000002	190.00	13/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001718	0000001	7112.40	13/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001653	0000001	2562.50	13/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004915	0000001	1212.00	13/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005091	0000001	6484.20	13/12/2022	000000028677X	025089	000000	1003.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005092	0000001	21039.75	13/12/2022	000000028677X	025089	000000	5415.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005093	0000001	2474.78	13/12/2022	000000028677X	025089	000000	510.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005094	0000001	35390.40	13/12/2022	000000028677X	025089	000000	5327.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005095	0000001	38875.00	13/12/2022	000000028677X	025089	000000	2939.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005096	0000001	84948.37	13/12/2022	000000028677X	025089	000000	21673.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005097	0000001	6496.78	13/12/2022	0000000109010	025089	000000	1325.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005108	0000001	1685.00	13/12/2022	000000028677X	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005127	0000001	727.00	13/12/2022	0000000109010	025089	000000	36.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005134	0000001	3760.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004900	0000001	1212.00	13/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004817	0000001	5000.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004809	0000001	4400.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004761	0000001	6000.00	13/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004953	0000001	2350.00	14/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004976	0000001	843.00	14/12/2022	0000000090190	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005136	0000001	1727.23	14/12/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005146	0000001	158.90	14/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005147	0000001	158.90	14/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005148	0000001	158.90	14/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005149	0000001	158.90	14/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005068	0000001	3500.00	14/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005069	0000001	2800.00	14/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005071	0000001	4700.00	14/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005076	0000001	7891.00	14/12/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001720	0000001	430.00	14/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001708	0000001	4200.00	14/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001714	0000001	500.00	14/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001784	0000001	33.00	14/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001761	0000001	3040.00	14/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001651	0000001	2009.00	14/12/2022	0000000133124	025089	000000	108.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001652	0000001	2009.00	14/12/2022	0000000133124	025089	000000	108.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001485	0000001	1790.00	14/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001221	0000001	3040.00	14/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004885	0000001	527.00	14/12/2022	0000000090190	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005067	0000001	1000.00	14/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005072	0000001	1000.00	14/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	1950.00	14/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	33.00	14/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005143	0000001	22.00	14/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005145	0000001	11.00	14/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005137	0000001	307.00	14/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	1212.00	14/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004969	0000001	1212.00	14/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	1212.00	14/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	1612.00	14/12/2022	0000000261483	025089	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004947	0000001	1212.00	14/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	1212.00	14/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	1212.00	14/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004950	0000001	1212.00	14/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004955	0000001	1212.00	14/12/2022	0000000261483	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	85.27	14/12/2022	0000000109010	025089	858114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	55.00	14/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004753	0000001	4431.82	14/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005142	0000001	88.78	14/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005105	0000002	727.20	14/12/2022	0000000109010	025089	858113	112.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005138	0000001	2500.00	15/12/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005139	0000001	1579.00	15/12/2022	0000000109010	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	4.75	15/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	211.00	15/12/2022	0000002831430	025089	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	158.00	15/12/2022	0000000150142	025089	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000002	500.00	15/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000002	500.00	15/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000002	400.00	15/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000002	33.00	15/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000002	400.00	15/12/2022	0000000261483	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005106	0000001	1579.00	15/12/2022	0000000109010	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005102	0000001	1579.00	15/12/2022	0000000109010	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004653	0000001	7000.00	15/12/2022	0000000109010	025089	000000	1405.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004654	0000001	7000.00	15/12/2022	0000000109010	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004655	0000001	7000.00	15/12/2022	0000000109010	025089	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004656	0000001	11200.00	15/12/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004658	0000001	11200.00	15/12/2022	0000000109010	025089	000000	2718.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	11.00	15/12/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005165	0000001	11.00	15/12/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005168	0000001	55.00	15/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005169	0000001	213.95	15/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004772	0000001	376.14	15/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003110	0000001	2020.00	15/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004770	0000001	345.00	15/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004713	0000001	585.00	15/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001691	0000001	2000.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001704	0000001	3482.60	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001705	0000001	1532.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001706	0000001	3741.36	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001643	0000001	106.50	15/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001644	0000001	218.76	15/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001645	0000001	3499.36	15/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001646	0000001	1363.03	15/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001544	0000001	3500.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001533	0000001	345.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001575	0000001	500.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001763	0000001	4246.89	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001764	0000001	11876.89	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001765	0000001	3266.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001786	0000001	3500.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001787	0000001	2167.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001788	0000001	4473.58	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001789	0000001	3040.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001783	0000001	5224.00	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001770	0000001	4163.40	15/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004852	0000001	1495.00	15/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005163	0000001	22.00	15/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005166	0000001	158.90	15/12/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005167	0000001	1411.05	15/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005170	0000001	954.00	15/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005074	0000001	8388.80	15/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005238	0000001	76648.00	16/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005240	0000001	11.00	16/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005259	0000001	2800.00	16/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005261	0000001	1173.88	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005159	0000001	2167.00	16/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005160	0000001	2000.00	16/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004840	0000001	4877.11	16/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001790	0000001	11.00	16/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001766	0000001	9075.10	16/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001767	0000001	14287.70	16/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001762	0000001	9683.35	16/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001769	0000001	4350.00	16/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001719	0000001	3000.00	16/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004883	0000001	2500.00	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004874	0000001	1401.12	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003579	0000001	2167.00	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004410	0000001	1000.00	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005252	0000001	11.00	16/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005260	0000001	22.00	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003714	0000001	6580.00	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	4250.66	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	6147.70	16/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	527.00	16/12/2022	0000000109061	025089	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	11.00	16/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004859	0000001	2752.75	16/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003832	0000001	1000.00	19/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	506.00	19/12/2022	0000000090182	025089	000000	25.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005342	0000001	22.00	19/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005343	0000001	193.81	19/12/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005344	0000001	77.00	19/12/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	500.00	19/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005153	0000001	1685.00	19/12/2022	0000000090182	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005289	0000001	1053.00	19/12/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005347	0000001	2800.00	19/12/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005348	0000001	13130.00	19/12/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005154	0000001	1265.00	19/12/2022	0000000090182	025089	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005158	0000001	632.00	19/12/2022	0000000090182	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005232	0000001	16940.00	19/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004811	0000001	1086.66	20/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004812	0000001	3818.55	20/12/2022	0000000109010	025089	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004813	0000001	12972.47	20/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0004814	0000001	66619.90	20/12/2022	000000028677X	025089	000000	903.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000012	6000.00	20/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005368	0000001	48.75	20/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005369	0000001	129.68	20/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005370	0000001	3193.85	20/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001828	0000001	3366.00	20/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001829	0000001	22000.00	20/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001830	0000001	4000.00	20/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001831	0000001	300.00	20/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001836	0000001	44.00	20/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001837	0000001	3630.07	20/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001838	0000001	1273.21	20/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001839	0000001	25464.24	20/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001842	0000001	104.13	20/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001824	0000001	1579.00	20/12/2022	0000000133124	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001825	0000001	1579.00	20/12/2022	0000000133124	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004857	0000001	4007.12	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004958	0000001	5003.12	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004538	0000001	6800.00	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005366	0000001	33.00	20/12/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005371	0000001	77.00	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005372	0000001	24565.97	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005373	0000001	1986.80	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005374	0000001	3961.11	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005276	0000001	13799.00	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004815	0000001	37241.60	20/12/2022	0000000109010	025089	000000	1072.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	1074.00	20/12/2022	0000000338710	025089	000000	53.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	22.00	20/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004810	0000001	48.48	20/12/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	4550.00	20/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005152	0000001	1685.00	20/12/2022	0000000090182	025089	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005287	0000001	2123.00	20/12/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005288	0000001	2123.00	20/12/2022	0000000109010	025089	000000	122.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005285	0000001	1579.00	20/12/2022	0000000109010	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005286	0000001	1579.00	21/12/2022	0000000109061	025089	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005290	0000001	6000.00	21/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	11.00	21/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005150	0000001	1030.00	21/12/2022	0000000090190	025089	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005151	0000001	1030.00	21/12/2022	0000000090190	025089	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005383	0000001	33.00	21/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005384	0000001	89.49	21/12/2022	0000000109029	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005385	0000001	500.00	21/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005361	0000001	1100.00	21/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005362	0000001	3300.00	21/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005407	0000001	48296.91	22/12/2022	000000028677X	025089	000000	10414.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005408	0000001	180699.58	22/12/2022	000000028677X	025089	000000	42683.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005409	0000001	53480.00	22/12/2022	000000028677X	025089	000000	4272.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005410	0000001	69735.92	22/12/2022	000000028677X	025089	000000	14261.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005411	0000001	5174.55	22/12/2022	000000028677X	025089	000000	1470.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005412	0000001	13780.40	22/12/2022	000000028677X	025089	000000	3297.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005413	0000001	18183.56	22/12/2022	0000000109010	025089	000000	4833.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005415	0000001	6560.00	22/12/2022	000000028677X	025089	000000	499.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001850	0000001	72725.16	22/12/2022	0000000282812	025089	000000	13973.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001851	0000001	14299.60	22/12/2022	0000000133124	025089	000000	1176.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000001	35213.51	22/12/2022	0000000133124	025089	000000	3841.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001853	0000001	1933.20	22/12/2022	0000000133124	025089	000000	155.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001854	0000001	67991.00	22/12/2022	0000000133124	025089	000000	12697.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001855	0000001	14544.00	22/12/2022	0000000133124	025089	000000	1570.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001856	0000001	28118.40	22/12/2022	0000000133124	025089	000000	4352.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001857	0000001	15392.40	22/12/2022	0000000133124	025089	000000	2237.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001858	0000001	15032.40	22/12/2022	0000000133124	025089	000000	4113.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001859	0000001	77586.40	22/12/2022	0000000133124	025089	000000	12784.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001860	0000001	22095.87	22/12/2022	0000000133124	025089	000000	2411.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005381	0000001	379.00	22/12/2022	0000000109010	025089	858119	18.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005400	0000001	22500.00	22/12/2022	0000000109010	025089	000000	5649.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	19836.66	22/12/2022	0000000109010	025089	000000	2670.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005402	0000001	5802.60	22/12/2022	0000000109010	025089	000000	792.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005403	0000001	5746.00	22/12/2022	0000000109010	025089	000000	794.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005404	0000001	7700.00	22/12/2022	0000000109010	025089	000000	989.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005405	0000001	1533.20	22/12/2022	0000000109010	025089	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005406	0000001	9012.00	22/12/2022	0000000109010	025089	000000	1457.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005434	0000001	22.00	22/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005423	0000001	8400.00	22/12/2022	0000000109010	025089	000000	665.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005424	0000001	6000.00	22/12/2022	0000000109010	025089	000000	854.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005425	0000001	1533.20	22/12/2022	0000000109010	025089	000000	119.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0005426	0000001	1333.20	22/12/2022	0000000109010	025089	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0005427	0000001	2000.00	22/12/2022	0000000109010	025089	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005414	0000001	5398.00	22/12/2022	000000027612X	025089	000000	386.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	7962.00	22/12/2022	0000000109010	025089	000000	1012.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	5229.46	22/12/2022	0000000109010	025089	000000	416.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	4360.20	22/12/2022	0000000109010	025089	000000	837.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	6060.00	22/12/2022	0000000109010	025089	000000	1439.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005433	0000001	11.00	22/12/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005365	0000001	87428.39	22/12/2022	0000000346608	025089	000000	1248.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005418	0000001	5593.60	22/12/2022	0000000109010	025089	000000	457.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005420	0000001	25262.00	22/12/2022	0000000109010	025089	000000	2717.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005421	0000001	31831.40	22/12/2022	0000000109010	025089	000000	7752.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005421	0000002	2204.40	23/12/2022	0000000109010	025089	858120	552.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005449	0000001	11.00	23/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005450	0000001	22.00	23/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005446	0000001	1000.00	23/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001865	0000001	3020.00	23/12/2022	0000000133124	025089	858121	249.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005443	0000001	52260.00	23/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005444	0000001	3828.00	23/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005448	0000001	4318.00	23/12/2022	0000000170178	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005452	0000001	51.75	26/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005454	0000001	616.21	26/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005456	0000001	3107.16	26/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005399	0000001	1600.00	26/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005442	0000001	37248.20	26/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005377	0000001	5308.05	26/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005463	0000001	12324.21	26/12/2022	000000028677X	025089	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005464	0000001	1034.91	26/12/2022	000000028677X	025089	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005465	0000001	62143.18	26/12/2022	000000028677X	025089	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005274	0000001	381.06	26/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005318	0000001	2350.00	26/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001861	0000001	13747.89	26/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001862	0000001	4351.28	26/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001863	0000001	14710.85	26/12/2022	0000000346594	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	760.00	26/12/2022	0000000109010	025089	858123	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005272	0000001	345.00	26/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005330	0000001	250.00	26/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005203	0000001	1212.00	26/12/2022	0000000109010	025089	858134	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005461	0000001	55.00	26/12/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005466	0000001	22.00	26/12/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005467	0000001	11.00	26/12/2022	0000000109061	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005468	0000001	5.60	26/12/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005469	0000001	8.40	26/12/2022	0000000711465	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	345.00	26/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005197	0000001	1580.00	26/12/2022	0000000109010	025089	858124	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005185	0000001	1580.00	26/12/2022	0000000109010	025089	858136	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005200	0000001	1580.00	26/12/2022	0000000109010	025089	858133	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	299.00	26/12/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	115.00	26/12/2022	0000000150142	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	4415.98	26/12/2022	0000000341029	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	11.00	26/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005275	0000001	345.00	26/12/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	1600.00	26/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	4260.75	26/12/2022	0000000338710	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	523.95	26/12/2022	000000027612X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E MEIO AMBIENTE	0005277	0000001	423.00	26/12/2022	0000000109010	025089	858135	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005216	0000001	1790.00	26/12/2022	0000000109010	025089	858122	89.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005267	0000001	500.00	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005395	0000001	45.00	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005396	0000001	38.80	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005397	0000001	6.60	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005398	0000001	80.40	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005265	0000001	500.00	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005269	0000001	300.00	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005349	0000001	500.00	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005351	0000001	1000.00	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005473	0000001	55.00	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005392	0000001	1264.00	27/12/2022	0000000090190	025089	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005393	0000001	400.00	27/12/2022	0000000090190	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001843	0000001	2000.00	27/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001870	0000001	1165.27	27/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001871	0000001	33.00	27/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001872	0000001	11164.74	27/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001873	0000001	500.00	27/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001817	0000001	400.00	27/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001818	0000001	400.00	27/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001819	0000001	350.00	27/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001820	0000001	500.00	27/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001821	0000001	500.00	27/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005357	0000001	1579.00	27/12/2022	000000012477X	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005268	0000001	200.00	27/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005271	0000001	500.00	27/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005474	0000001	33.00	27/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005475	0000001	500.00	27/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005491	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005492	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005319	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005320	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005321	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005323	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005324	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005325	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005326	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005327	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005328	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005332	0000001	1712.00	28/12/2022	000000028677X	025089	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005333	0000001	1512.00	28/12/2022	000000028677X	025089	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005334	0000001	1312.00	28/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005335	0000001	1312.00	28/12/2022	000000028677X	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005336	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005337	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005338	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005339	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005340	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005341	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005292	0000001	1300.00	28/12/2022	000000028677X	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005293	0000001	1712.00	28/12/2022	000000028677X	025089	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005294	0000001	1612.00	28/12/2022	000000028677X	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005295	0000001	1412.00	28/12/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005296	0000001	1412.00	28/12/2022	000000028677X	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005298	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005299	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005300	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005301	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005302	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005303	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005304	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005305	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005306	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005307	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005308	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005309	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005310	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005311	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005312	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005313	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005314	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005315	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005317	0000001	1212.00	28/12/2022	000000028677X	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001878	0000001	0.15	28/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001845	0000001	1803.11	28/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001847	0000001	5800.70	28/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001849	0000001	2000.00	28/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001826	0000001	597.00	28/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001827	0000001	230.00	28/12/2022	0000000282812	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005490	0000001	11.00	28/12/2022	0000000090182	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	900.00	28/12/2022	0000000090182	025089	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005485	0000001	1579.00	28/12/2022	0000000090182	025089	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005440	0000001	30675.04	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005219	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005220	0000001	1500.00	29/12/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005222	0000001	1600.00	29/12/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005224	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005226	0000001	423.00	29/12/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005227	0000001	423.00	29/12/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005228	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005229	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005230	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005256	0000001	555.00	29/12/2022	0000000109010	025089	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005210	0000001	2500.00	29/12/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005212	0000001	423.00	29/12/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005214	0000001	423.00	29/12/2022	0000000109010	025089	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005439	0000001	2969.40	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	1240.00	29/12/2022	0000000109010	025089	000000	88.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	1685.00	29/12/2022	0000000109010	025089	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005510	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005511	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005513	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005514	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005515	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005517	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005518	0000001	2000.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005519	0000001	1912.00	29/12/2022	0000000109010	025089	000000	96.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	3547.89	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005445	0000001	4041.90	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005199	0000001	1600.00	29/12/2022	0000000109010	025089	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005186	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005187	0000001	1662.00	29/12/2022	0000000109010	025089	000000	83.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005188	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005391	0000001	527.00	29/12/2022	0000000109010	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005205	0000001	527.00	29/12/2022	0000000109010	025089	000000	26.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005206	0000001	1400.00	29/12/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005208	0000001	1400.00	29/12/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005209	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005211	0000001	1762.00	29/12/2022	0000000109010	025089	000000	88.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000001	1612.00	29/12/2022	0000000109010	025089	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005215	0000001	1053.00	29/12/2022	0000000109010	025089	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005217	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005218	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005233	0000001	1400.00	29/12/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005234	0000001	1252.00	29/12/2022	0000000109010	025089	000000	62.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005235	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005236	0000001	1400.00	29/12/2022	0000000109010	025089	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005237	0000001	1422.00	29/12/2022	0000000109010	025089	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005239	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005241	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005242	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005243	0000001	1272.00	29/12/2022	0000000109010	025089	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005244	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005245	0000001	1412.00	29/12/2022	0000000109010	025089	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005246	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005247	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005250	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005253	0000001	1312.00	29/12/2022	0000000109010	025089	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005255	0000001	1340.00	29/12/2022	0000000109010	025089	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005257	0000001	527.00	29/12/2022	0000000109010	025089	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005284	0000001	2500.00	29/12/2022	0000000109010	025089	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	3555.22	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005496	0000001	0.33	29/12/2022	0000000109037	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005498	0000001	1.36	29/12/2022	0000002831430	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005512	0000001	616.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005316	0000001	3000.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005201	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005155	0000001	8000.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005360	0000001	25481.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005204	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005207	0000001	2000.00	29/12/2022	0000000109010	025089	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005189	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005190	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005191	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005192	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005193	0000001	632.00	29/12/2022	0000000109010	025089	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005194	0000001	1580.00	29/12/2022	0000000109010	025089	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005196	0000001	1140.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005202	0000001	1212.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005457	0000001	992.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001882	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001883	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001884	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001885	0000001	1454.40	29/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001886	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001887	0000001	1454.40	29/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001888	0000001	1700.00	29/12/2022	0000000133124	025089	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001889	0000001	1454.40	29/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001890	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001891	0000001	1500.00	29/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001892	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001893	0000001	1492.00	29/12/2022	0000000133124	025089	000000	74.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001894	0000001	1454.40	29/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001895	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001896	0000001	1500.00	29/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001897	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001898	0000001	1300.00	29/12/2022	0000000133124	025089	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001899	0000001	13084.90	29/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001900	0000001	165.00	29/12/2022	0000000133124	025089	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001901	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001902	0000001	1500.00	29/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001903	0000001	1500.00	29/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001904	0000001	1454.40	29/12/2022	0000000133124	025089	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001905	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001906	0000001	1500.00	29/12/2022	0000000133124	025089	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001907	0000001	1212.00	29/12/2022	0000000133124	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005221	0000001	717.00	29/12/2022	0000000109010	025089	000000	35.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005223	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005225	0000001	843.00	29/12/2022	0000000109010	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005350	0000001	1212.00	29/12/2022	0000000133108	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005248	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005251	0000001	843.00	29/12/2022	0000000109010	025089	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005254	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005278	0000001	2424.00	29/12/2022	0000000109010	025089	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005281	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005282	0000001	1500.00	29/12/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005283	0000001	1500.00	29/12/2022	0000000109010	025089	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005500	0000001	11398.80	29/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005501	0000001	499.60	29/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005506	0000001	11.00	29/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005507	0000001	1300.00	29/12/2022	0000000133108	025089	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005520	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005521	0000001	1212.00	29/12/2022	0000000109010	025089	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005487	0000001	76000.00	29/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005488	0000001	76000.00	29/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005489	0000001	76000.00	29/12/2022	000000028677X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005382	0000001	186479.93	29/12/2022	0000000266221	016543	000000	1864.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005435	0000001	3493.00	29/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005438	0000001	15486.00	29/12/2022	0000000109010	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005441	0000001	8208.50	29/12/2022	0000000133108	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0005458	0000001	7000.00	29/12/2022	000000012477X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005195	0000001	580.00	30/12/2022	0000000109010	025089	858115	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005115	0000001	1579.00	30/12/2022	0000000109010	025089	858107	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005270	0000001	200.00	30/12/2022	0000000109010	025089	858118	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6945

Última atualização: 11/06/2024