de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000001	4.75	03/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000001	0000001	4.75	03/01/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 14.841-5 - FNAS - PISO BASICO FIXO/SCFV
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	300.00	04/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	125.40	04/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	75.00	06/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000002	0000001	88.78	06/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000006	0000001	4092.18	07/01/2022	0000000177180	025208	000000	0.00	1	Conta Corrente	BB C/C 17.718-0 LE ALDIR BLANC
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000004	0000001	8125.00	07/01/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000005	0000001	8125.00	07/01/2022	0000000677507	025208	000000	706.97	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000007	0000001	289.98	10/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000010	0000001	5078.74	10/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000008	0000001	691.00	10/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000009	0000001	5795.24	10/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000011	0000001	0.43	10/01/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.556-2 - ITR
SECETARIA DE ADMINISTRACAO	0000012	0000001	17.11	10/01/2022	0000000093521	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.352-1- CIDE
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	7546.00	10/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	169.88	11/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	162.98	11/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000002	0000001	350.64	11/01/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000003	0000001	46.33	11/01/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
SECETARIA DE ADMINISTRACAO	0000003	0000001	3480.00	11/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000013	0000001	55.26	11/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000014	0000001	10.45	12/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	285.71	14/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECETARIA DE ADMINISTRACAO	0000016	0000001	780.00	18/01/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.100-6 - ICMS REPASSE
SECETARIA DE ADMINISTRACAO	0000017	0000001	1950.00	18/01/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.100-6 - ICMS REPASSE
SECETARIA DE ADMINISTRACAO	0000018	0000001	187.63	19/01/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	7559.40	19/01/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	192.00	20/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	450.00	20/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	8428.83	20/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECETARIA DE ADMINISTRACAO	0000019	0000001	1462.78	20/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000020	0000001	300.00	20/01/2022	0000000655554	025208	000000	15.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000021	0000001	10.45	20/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000024	0000001	10.45	21/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000022	0000001	6320.00	21/01/2022	0000000655554	025208	000000	316.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000015	0000001	390.00	21/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000023	0000001	108.69	21/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000025	0000001	9902.07	24/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	75.00	24/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	135.00	25/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	220.00	25/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	20.90	25/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECETARIA DE ADMINISTRACAO	0000027	0000001	75.00	25/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000028	0000001	4215.00	25/01/2022	0000000655554	025208	000000	210.75	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000029	0000001	20.90	25/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000030	0000001	88.78	26/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000045	0000001	4000.00	27/01/2022	0000000655554	025208	000000	581.94	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000046	0000001	6868.00	27/01/2022	0000000655554	025208	000000	518.95	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000047	0000001	3636.00	27/01/2022	0000000655554	025208	000000	264.43	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000048	0000001	6868.00	27/01/2022	0000000655554	025208	000000	855.94	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000049	0000001	38095.00	27/01/2022	0000000655554	025208	000000	12163.14	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000050	0000001	23756.09	27/01/2022	0000000655554	025208	000000	5810.66	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000033	0000001	146.20	27/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000034	0000001	843.20	27/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000041	0000001	2424.00	27/01/2022	0000000655554	025208	000000	173.53	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000042	0000001	4000.00	27/01/2022	0000000655554	025208	000000	581.94	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000043	0000001	1803.04	27/01/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000044	0000001	4500.00	27/01/2022	0000000655554	025208	000000	465.21	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000051	0000001	142190.16	27/01/2022	0000000160547	025208	000000	42878.15	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000052	0000001	32938.26	27/01/2022	0000000160547	025208	000000	10290.21	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000053	0000001	12413.46	27/01/2022	0000000160547	025208	000000	2471.60	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000054	0000001	5147.44	27/01/2022	0000000160547	025208	000000	1468.65	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000055	0000001	1900.00	27/01/2022	0000000160547	025208	000000	152.82	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000056	0000001	57225.91	27/01/2022	0000000160547	025208	000000	16398.22	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000057	0000001	8888.00	27/01/2022	0000000655554	025208	000000	664.39	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000031	0000001	235.00	27/01/2022	0000000655554	025208	000000	11.56	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000039	0000001	5212.00	27/01/2022	0000000655554	025208	000000	672.84	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000040	0000001	19118.74	27/01/2022	0000000655554	025208	000000	4115.84	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000058	0000001	50.42	27/01/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
GABINETE DO PREFEITO	0000035	0000001	5616.00	27/01/2022	0000000655554	025208	000000	804.40	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000036	0000001	5978.49	27/01/2022	0000000655554	025208	000000	1666.27	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000037	0000001	18000.00	27/01/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000038	0000001	6000.00	27/01/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	39538.82	27/01/2022	0000000070084	025208	000000	11042.71	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	10553.50	27/01/2022	0000000158984	025208	000000	3047.53	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	2201.63	27/01/2022	0000000158984	025208	000000	179.27	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	28532.00	27/01/2022	0000000070084	025208	000000	3587.18	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	4000.00	27/01/2022	0000000070084	025208	000000	581.94	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	22067.40	27/01/2022	0000000158984	025208	000000	5150.68	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	1875.60	27/01/2022	0000000158984	025208	000000	561.44	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	3442.40	27/01/2022	0000000158984	025208	000000	251.64	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	3042.40	27/01/2022	0000000158984	025208	000000	208.50	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	1778.60	27/01/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	1974.20	27/01/2022	0000000158984	025208	000000	887.24	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	8092.80	27/01/2022	0000000158984	025208	000000	484.74	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	10504.00	27/01/2022	0000000070084	025208	000000	775.11	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000006	0000001	5136.00	27/01/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	BB S/A C/C 15.457-1 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000007	0000001	7636.00	27/01/2022	0000000655570	025208	000000	846.37	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000008	0000001	6060.00	27/01/2022	0000000655570	025208	000000	454.50	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000009	0000001	1615.82	27/01/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000010	0000001	2594.40	27/01/2022	0000000655570	025208	000000	169.68	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000011	0000001	1212.00	27/01/2022	0000000655570	025208	000000	90.90	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000012	0000001	7373.29	27/01/2022	0000000655570	025208	000000	1519.87	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE SAUDE	5000020	0000002	1212.00	28/01/2022	0000000070084	025208	000000	90.90	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	20.90	28/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	8428.83	28/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECETARIA DE ADMINISTRACAO	0000059	0000001	4046.56	28/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000062	0000001	400.00	28/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000063	0000001	2220.00	28/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000064	0000001	600.00	28/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000066	0000001	150.00	28/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000068	0000001	1.15	28/01/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 283.142-2 - ICMS-DESON.-L.C.Nº 87/96
SECRETARIA DE FINANCAS	0000060	0000001	3113.71	28/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000067	0000001	20000.00	28/01/2022	0000000175315	025208	000000	0.00	1	Conta Corrente	BB C/C 17.531-5 - RESERVA FINANCEIRA
SECRETARIA DE FINANCAS	0000069	0000001	104.50	28/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000118	0000001	31.35	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000095	0000001	207.34	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000096	0000001	207.34	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000097	0000001	207.34	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000098	0000001	207.34	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000099	0000001	207.34	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000100	0000001	207.34	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000101	0000001	266.10	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000102	0000001	30.70	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000103	0000001	30.70	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000104	0000001	161.69	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000105	0000001	30.70	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000106	0000001	30.70	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000107	0000001	41.94	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000108	0000001	738.96	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000109	0000001	61.40	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000110	0000001	30.69	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000111	0000001	102.34	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000032	0000001	7500.00	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000092	0000001	4000.00	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000094	0000001	400.00	31/01/2022	0000000655554	025208	000000	20.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000113	0000001	31.84	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000114	0000001	771.71	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000093	0000001	88.78	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000112	0000001	18422.82	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000115	0000001	40.93	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000116	0000001	53.21	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000117	0000001	126.90	31/01/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	1330.00	31/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	3005.00	31/01/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	3088.93	31/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	30.70	31/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	633.53	31/01/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000020	0000001	159.65	31/01/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000021	0000001	510.75	31/01/2022	0000000166375	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.637-5 PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000022	0000001	2214.50	01/02/2022	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000024	0000001	4.75	01/02/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000013	0000001	333.78	01/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000014	0000001	333.78	01/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000015	0000001	1668.92	01/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	7632.03	01/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	2134.35	01/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	333.78	01/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	426.87	01/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	333.78	01/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	333.78	01/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000075	0000001	7062.36	01/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000076	0000001	4938.40	01/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000125	0000001	287.70	01/02/2022	0000000655554	025208	000000	14.38	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000072	0000001	4078.35	01/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000070	0000001	1268.31	01/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000071	0000001	667.57	01/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000077	0000001	37665.74	01/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000078	0000001	8413.82	01/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000079	0000001	12317.06	01/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000080	0000001	2336.49	01/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000081	0000001	1353.12	01/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000126	0000001	4.75	01/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000073	0000001	333.78	01/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000074	0000001	333.78	01/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000134	0000001	52.25	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000120	0000001	69101.42	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000119	0000001	25000.00	02/02/2022	0000000018521	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000061	0000001	1200.00	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000129	0000001	2350.00	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000131	0000001	2000.00	02/02/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000132	0000001	630.00	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000122	0000001	660.00	02/02/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000121	0000001	140.00	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000128	0000001	88.78	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000130	0000001	6250.00	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000133	0000001	140.00	02/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	700.00	02/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	840.00	02/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	10.45	02/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000025	0000001	840.00	02/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	285.71	03/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	120.00	03/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	371.00	03/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000135	0000001	3575.00	03/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000138	0000001	1044.00	04/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000139	0000001	2600.00	04/02/2022	0000000655554	025208	000000	187.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000136	0000001	5500.00	04/02/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000137	0000001	8000.00	04/02/2022	0000000655554	025208	000000	1730.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000146	0000001	6800.00	04/02/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000168	0000001	724.48	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000169	0000001	859.20	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000158	0000001	496.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000159	0000001	722.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000160	0000001	310.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000161	0000001	434.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000170	0000001	10.45	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000001	10.45	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000162	0000001	1023.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000163	0000001	307.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000164	0000001	872.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000165	0000001	310.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000166	0000001	135.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000167	0000001	279.00	07/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000135	0000002	3575.00	07/02/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	1393.00	07/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	16490.00	07/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	3030.80	07/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	650.00	07/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	108.69	07/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	20.90	07/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	300.00	07/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	7500.00	07/02/2022	0000000070084	025208	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	797.25	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	497.13	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	1445.42	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	345.03	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	398.03	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	297.05	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	780.10	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1394.31	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1022.84	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	1674.28	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	1158.60	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	2199.20	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	961.04	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	1162.59	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	1256.70	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	400.08	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	1623.87	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	1909.48	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	3380.87	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	2460.18	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	3259.33	08/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	10.45	08/02/2022	000000009322X	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	17518.44	08/02/2022	000000009322X	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000026	0000001	963.32	08/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000031	0000001	225.00	08/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000127	0000001	7000.00	08/02/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000142	0000001	1110.01	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000143	0000001	2165.38	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000145	0000001	1482.05	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000147	0000001	570.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000148	0000001	600.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000149	0000001	2316.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000150	0000001	3834.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000151	0000001	180.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000152	0000001	2022.08	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000153	0000001	969.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000154	0000001	1098.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000172	0000001	88.78	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000123	0000001	2500.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000140	0000001	878.03	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000141	0000001	1799.55	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000180	0000001	177.65	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000181	0000001	10.45	08/02/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000155	0000001	150.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000156	0000001	300.00	08/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000174	0000001	400.00	09/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000175	0000001	500.00	09/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000182	0000001	207.34	09/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000184	0000001	94.05	09/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000173	0000001	630.00	09/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000176	0000001	7996.00	09/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000177	0000001	10727.40	09/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000027	0000001	839.60	09/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000028	0000001	400.00	09/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000029	0000001	200.00	09/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000030	0000001	200.00	09/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	41.80	09/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	4273.00	09/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	17289.10	09/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	839.60	09/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	2396.00	09/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	5956.30	09/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	560.00	09/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	980.00	09/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	700.00	09/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	800.00	10/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	10.45	10/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1407.12	10/02/2022	0000000158984	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	2177.56	10/02/2022	0000000070084	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	5702.40	10/02/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	880.00	10/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	4312.00	10/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	704.00	10/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	352.00	10/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000032	0000001	600.00	10/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000033	0000001	500.00	10/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000034	0000001	400.00	10/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000016	0000001	1129.92	10/02/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000017	0000001	1546.60	10/02/2022	0000000655570	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000018	0000001	1333.20	10/02/2022	0000000655570	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000019	0000001	266.64	10/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000183	0000001	604.80	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000189	0000001	2500.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000190	0000001	700.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000193	0000001	600.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000194	0000001	2000.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000195	0000001	3500.00	10/02/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000086	0000001	880.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000087	0000001	1377.64	10/02/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000088	0000001	666.60	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000089	0000001	1377.64	10/02/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000201	0000001	62.70	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000204	0000001	5100.45	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000084	0000001	399.96	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000085	0000001	880.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000178	0000001	3305.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000179	0000001	2100.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000090	0000001	418.00	10/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000091	0000001	1822.04	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000188	0000001	2800.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000082	0000001	1235.52	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000083	0000001	3960.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000157	0000001	1146.64	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000187	0000001	150.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000191	0000001	740.00	10/02/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000192	0000001	700.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000198	0000001	600.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000199	0000001	600.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000200	0000001	600.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000202	0000001	748.00	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000203	0000001	11789.64	10/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000205	0000001	0.43	10/02/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000207	0000001	390.00	11/02/2022	0000000655554	025208	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000208	0000001	20.90	11/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000206	0000001	500.00	11/02/2022	0000000655554	025208	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000185	0000001	7198.00	11/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000186	0000001	6198.00	11/02/2022	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000023	0000001	1450.00	11/02/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	88.78	11/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	420.00	11/02/2022	0000000070084	025208	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	10.45	11/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000035	0000001	572.00	14/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000209	0000001	10.45	14/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000213	0000001	10.45	15/02/2022	0000000655554	025208	292180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000212	0000001	285.00	15/02/2022	0000000655554	025208	000000	14.25	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000210	0000001	1950.00	15/02/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000214	0000001	60.00	15/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000215	0000001	780.00	15/02/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000216	0000001	500.00	16/02/2022	0000000655554	025208	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000217	0000001	204.41	16/02/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000218	0000001	204.41	16/02/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000219	0000001	204.41	16/02/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000065	0000001	3000.00	16/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000001	10.45	16/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	10000.00	16/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	97.20	16/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	75.00	16/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	10.45	17/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000223	0000001	250.00	17/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000220	0000001	559.50	17/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000225	0000001	279.00	18/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000226	0000001	620.00	18/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000228	0000001	1172.38	18/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000222	0000001	6500.00	18/02/2022	0000000655554	025208	000000	650.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000227	0000001	10.45	18/02/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	6150.00	18/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	809.75	18/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	204.41	18/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	339.22	18/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	170.63	18/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	8428.83	18/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000036	0000001	234.02	18/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000037	0000001	41.95	18/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000230	0000001	10.45	21/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000229	0000001	75.00	21/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000237	0000001	175.53	22/02/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000236	0000001	20.90	22/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000231	0000001	1200.00	22/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000232	0000001	2550.00	22/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000238	0000001	558.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000278	0000001	69281.60	23/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000233	0000001	770.00	23/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000279	0000001	10.45	23/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000234	0000001	220.00	23/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000038	0000001	220.00	23/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	440.00	23/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	5422.75	23/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	2000.00	24/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	2000.00	24/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	1447.24	24/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	10.45	24/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	9090.00	24/02/2022	0000000070084	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	3000.00	24/02/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	40586.50	24/02/2022	0000000070084	025208	000000	11546.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	25309.60	24/02/2022	0000000070084	025208	000000	3059.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	8092.80	24/02/2022	0000000158984	025208	000000	484.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	10553.50	24/02/2022	0000000158984	025208	000000	3047.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	2201.63	24/02/2022	0000000158984	025208	000000	179.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	21067.40	24/02/2022	0000000158984	025208	000000	4875.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	1974.20	24/02/2022	0000000158984	025208	000000	887.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	1875.60	24/02/2022	0000000158984	025208	000000	561.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	5042.40	24/02/2022	0000000158984	025208	000000	377.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	3042.40	24/02/2022	0000000158984	025208	000000	208.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	1778.60	24/02/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000039	0000001	5136.00	24/02/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000040	0000001	6030.00	24/02/2022	0000000655570	025208	000000	512.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000041	0000001	8080.00	24/02/2022	0000000655570	025208	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000042	0000001	1615.82	24/02/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000043	0000001	3050.20	24/02/2022	0000000655570	025208	000000	401.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000044	0000001	1212.00	24/02/2022	0000000655570	025208	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000045	0000001	7615.69	24/02/2022	0000000655570	025208	000000	1519.87	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000211	0000001	3480.00	24/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000240	0000001	3000.00	24/02/2022	0000000655554	025208	000000	95.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000246	0000001	5424.00	24/02/2022	0000000655554	025208	000000	512.81	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000247	0000001	17641.92	24/02/2022	0000000655554	025208	000000	4008.87	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000300	0000001	50.52	24/02/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000001	2371.14	24/02/2022	0000000655554	025208	000000	20.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000242	0000001	4212.00	24/02/2022	0000000655554	025208	000000	517.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000243	0000001	5200.21	24/02/2022	0000000655554	025208	000000	1507.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000244	0000001	18000.00	24/02/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000245	0000001	6000.00	24/02/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000292	0000001	250.00	24/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000248	0000001	1818.00	24/02/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000249	0000001	1818.00	24/02/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000250	0000001	3000.00	24/02/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000251	0000001	1803.04	24/02/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000001	3000.00	24/02/2022	0000000655554	025208	000000	224.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000294	0000001	761.60	24/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000295	0000001	102.00	24/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	31.35	24/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000259	0000001	10302.00	24/02/2022	0000000655554	025208	000000	727.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000260	0000001	145621.11	24/02/2022	0000000160547	025208	000000	43882.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000261	0000001	31263.94	24/02/2022	0000000160547	025208	000000	9874.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000262	0000001	59302.17	24/02/2022	0000000160547	025208	000000	16794.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000263	0000001	11255.91	24/02/2022	0000000160547	025208	000000	2542.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000264	0000001	7295.38	24/02/2022	0000000160547	025208	000000	1810.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000265	0000001	1900.00	24/02/2022	0000000160547	025208	000000	152.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000293	0000001	400.00	24/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000241	0000001	1212.00	24/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000253	0000001	3000.00	24/02/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000254	0000001	5454.00	24/02/2022	0000000655554	025208	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000255	0000001	3030.00	24/02/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000256	0000001	5454.00	24/02/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000257	0000001	33021.52	24/02/2022	0000000655554	025208	000000	11397.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000257	0000002	33021.52	24/02/2022	0000000655554	025208	000000	11397.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000258	0000001	24178.62	24/02/2022	0000000655554	025208	000000	5868.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000272	0000001	660.00	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000273	0000001	1066.56	25/02/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000274	0000001	533.28	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000275	0000001	1066.56	25/02/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000285	0000001	5851.25	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000286	0000001	4974.06	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000276	0000001	2133.12	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000277	0000001	418.00	25/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000287	0000001	37696.16	25/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000288	0000001	7952.71	25/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000289	0000001	12888.86	25/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000290	0000001	2590.17	25/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000291	0000001	1975.77	25/02/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000196	0000001	250.00	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000197	0000001	1900.00	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	20000.00	25/02/2022	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000001	3113.71	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000306	0000001	73.15	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000269	0000001	266.64	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000270	0000001	266.64	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000271	0000001	660.00	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000284	0000001	333.78	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000266	0000001	926.64	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000267	0000001	3960.00	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000280	0000001	1053.97	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000281	0000001	667.57	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000301	0000001	4000.00	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000304	0000001	2818.22	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000307	0000001	1.15	25/02/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000268	0000001	1193.28	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000282	0000001	3671.63	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000283	0000001	333.78	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000235	0000001	7500.00	25/02/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000046	0000001	1129.92	25/02/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000047	0000001	1193.28	25/02/2022	0000000655570	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000048	0000001	1777.60	25/02/2022	0000000655570	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000049	0000001	266.64	25/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000050	0000001	333.78	25/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000051	0000001	789.96	25/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000052	0000001	1668.92	25/02/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	1407.12	25/02/2022	0000000158984	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	4092.00	25/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	1056.00	25/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	352.00	25/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	1599.84	25/02/2022	0000000070084	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	5046.80	25/02/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	660.00	25/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	8428.83	25/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	10.45	25/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	7724.03	25/02/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	2134.35	25/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	333.78	25/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	426.87	25/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	333.78	25/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	333.78	25/02/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	4500.00	02/03/2022	0000000070084	025208	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	890.00	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	518.50	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	4996.40	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	1740.00	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	3396.00	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	2890.00	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	31.35	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	420.00	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	150.00	02/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000053	0000001	1190.75	02/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000054	0000001	4.75	02/03/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000298	0000001	1620.90	02/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000308	0000001	2350.00	02/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000311	0000001	5600.00	02/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000312	0000001	36.10	02/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000297	0000001	3918.15	02/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000309	0000001	6250.00	02/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000316	0000001	233.94	03/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000303	0000001	2550.00	03/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000315	0000001	2000.00	03/03/2022	0000000655554	025208	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000317	0000001	37.50	03/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000296	0000001	2960.00	03/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000334	0000001	66.00	03/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000313	0000001	1100.00	03/03/2022	0000000655554	025208	000000	55.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000314	0000001	2000.00	03/03/2022	0000000655554	025208	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000055	0000001	500.00	03/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	309.53	03/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	399.00	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	2191.33	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	2263.01	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	2568.77	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	3136.35	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	1088.32	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	2413.85	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	3130.62	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	3241.19	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	2698.72	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	2427.84	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	2738.93	04/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000057	0000001	1393.50	04/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000310	0000001	2500.00	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000335	0000001	5500.00	04/03/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000322	0000001	2443.00	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000001	143.00	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000328	0000001	584.07	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000329	0000001	1499.00	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000330	0000001	1373.05	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000331	0000001	490.14	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000332	0000001	1400.46	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000333	0000001	200.00	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000319	0000001	70.00	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000323	0000001	10914.80	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000324	0000001	1410.39	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000325	0000001	5529.00	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000326	0000001	4186.46	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000327	0000001	1127.00	04/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000336	0000001	7000.00	07/03/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000338	0000001	18422.82	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000341	0000001	38.88	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000342	0000001	30.70	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000343	0000001	140.21	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000344	0000001	102.34	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000345	0000001	30.70	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000346	0000001	64.35	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000347	0000001	701.09	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000348	0000001	30.70	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000349	0000001	30.70	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000350	0000001	30.62	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000351	0000001	170.91	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000352	0000001	28.05	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000353	0000001	30.70	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000354	0000001	288.62	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000355	0000001	11.00	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000356	0000001	11.00	07/03/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000339	0000001	30.70	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000340	0000001	730.77	07/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000058	0000001	1004.00	07/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000059	0000001	102.34	07/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	2530.09	07/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	30.70	07/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	549.62	07/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	330.00	08/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000056	0000001	1450.00	08/03/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000358	0000001	2000.00	08/03/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000365	0000001	1053.80	08/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000366	0000001	2229.00	08/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000381	0000001	490.00	09/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000380	0000001	616.00	09/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	44.00	09/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000357	0000001	200.00	09/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	840.00	09/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	700.00	09/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	11.00	09/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000064	0000001	210.00	09/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000065	0000001	281.44	09/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000066	0000001	98.18	09/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000067	0000001	150.00	09/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000061	0000001	600.00	10/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000062	0000001	500.00	10/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000063	0000001	400.00	10/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	1650.00	10/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	800.00	10/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	11.00	10/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000389	0000001	5753.15	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	33.00	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000388	0000001	5220.66	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000372	0000001	740.00	10/03/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000376	0000001	700.00	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000392	0000001	748.00	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000394	0000001	0.44	10/03/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000373	0000001	2800.00	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000370	0000001	2500.00	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000371	0000001	3500.00	10/03/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000374	0000001	700.00	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000375	0000001	600.00	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000386	0000001	2000.00	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000377	0000001	5369.00	10/03/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000378	0000001	7067.50	10/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000390	0000001	1612.24	11/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000395	0000001	2000.00	11/03/2022	0000000655554	025208	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000387	0000001	130000.00	11/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000396	0000001	3575.00	11/03/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000362	0000001	84.50	11/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000391	0000001	2486.10	11/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000364	0000001	700.00	11/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	22.00	11/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000359	0000001	89263.98	11/03/2022	0000000160547	025208	000000	12521.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000360	0000001	19127.22	11/03/2022	0000000160547	025208	000000	2683.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000361	0000001	2698.55	11/03/2022	0000000160547	025208	000000	377.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000363	0000001	300.00	11/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000367	0000001	24583.30	11/03/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000368	0000001	5267.64	11/03/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000369	0000001	743.18	11/03/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	334.00	11/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	400.00	11/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000060	0000001	307.00	11/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	6150.00	14/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	560.00	14/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	11007.00	14/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	4477.00	14/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	33.00	14/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	1740.00	14/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	3716.90	14/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000002	10000.00	14/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000405	0000001	11.00	14/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000398	0000001	2000.00	14/03/2022	0000000655554	025208	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000399	0000001	101.75	14/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000400	0000001	83.10	14/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000401	0000001	83.06	14/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000402	0000001	30.69	14/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000403	0000001	30.69	14/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000404	0000001	88.78	14/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000410	0000001	88.78	15/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000321	0000001	948.20	15/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000407	0000001	2500.00	15/03/2022	0000000655554	025208	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000411	0000001	1554.80	15/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000406	0000001	2200.00	15/03/2022	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000318	0000001	1200.00	15/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000320	0000001	660.00	15/03/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000026	0000001	960.00	15/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000001	44.00	15/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000069	0000001	11.00	15/03/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000070	0000001	11.00	16/03/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000068	0000001	270.00	16/03/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	11.00	16/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000417	0000001	36873.39	16/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000422	0000001	6500.00	17/03/2022	0000000677507	025208	000000	515.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000423	0000001	17139.49	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000426	0000001	94.99	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000427	0000001	32.65	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000428	0000001	31.90	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000429	0000001	21.49	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000383	0000001	1300.00	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000415	0000001	7232.50	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000379	0000001	1500.00	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000384	0000001	3600.00	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000385	0000001	500.00	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000419	0000001	500.00	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000421	0000001	400.00	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000430	0000001	31.39	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000431	0000001	31.39	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000432	0000001	104.66	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000433	0000001	175.60	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000434	0000001	31.38	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000435	0000001	31.10	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000436	0000001	52.56	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000437	0000001	31.39	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000438	0000001	276.22	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000439	0000001	31.65	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000440	0000001	518.25	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	630.00	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	99.00	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000424	0000001	600.88	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000425	0000001	31.42	17/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000071	0000001	200.00	17/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000072	0000001	400.00	17/03/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000073	0000001	200.00	17/03/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000074	0000001	105.96	17/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000075	0000001	75.00	17/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000076	0000001	11.00	17/03/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000077	0000001	11.00	17/03/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	700.00	17/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	980.00	17/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	586.49	17/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	31.39	17/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	3069.43	17/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	11.00	17/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	8428.83	18/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000446	0000001	983.02	18/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	11.00	18/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000441	0000001	4352.32	18/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000442	0000001	10511.14	18/03/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000444	0000001	1500.00	18/03/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000445	0000001	207.34	18/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000451	0000001	220.40	21/03/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000079	0000001	1300.00	21/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000413	0000001	1950.00	22/03/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000478	0000001	780.00	22/03/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000477	0000001	250.00	22/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	18000.00	24/03/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000454	0000001	4212.00	24/03/2022	0000000655554	025208	000000	517.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000455	0000001	5227.17	24/03/2022	0000000655554	025208	000000	1507.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	6000.00	24/03/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000457	0000001	6636.00	24/03/2022	0000000655554	025208	000000	603.71	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000458	0000001	17594.65	24/03/2022	0000000655554	025208	000000	4008.87	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000448	0000001	250.00	24/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000459	0000001	1818.00	24/03/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000460	0000001	1818.00	24/03/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000461	0000001	3000.00	24/03/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	1830.00	24/03/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	4000.00	24/03/2022	0000000655554	025208	000000	479.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000506	0000001	11.00	24/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000507	0000001	972.40	24/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000508	0000001	102.00	24/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000464	0000001	4212.00	24/03/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000465	0000001	7878.00	24/03/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000466	0000001	3030.00	24/03/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000467	0000001	5454.00	24/03/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000468	0000001	34438.80	24/03/2022	0000000655554	025208	000000	11763.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000469	0000001	23616.25	24/03/2022	0000000655554	025208	000000	5719.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000449	0000001	1500.00	24/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000470	0000001	16362.00	24/03/2022	0000000655554	025208	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000471	0000001	196499.76	24/03/2022	0000000160547	025208	000000	57652.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000472	0000001	43500.95	24/03/2022	0000000160547	025208	000000	13411.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000473	0000001	11162.39	24/03/2022	0000000160547	025208	000000	2551.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000474	0000001	59582.54	24/03/2022	0000000160547	025208	000000	16519.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000475	0000001	8489.54	24/03/2022	0000000160547	025208	000000	2078.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000476	0000001	8950.69	24/03/2022	0000000160547	025208	000000	1259.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000408	0000001	2500.00	24/03/2022	0000000655554	025208	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000503	0000001	2424.00	24/03/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000505	0000001	798.00	24/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000080	0000001	7242.00	24/03/2022	0000000655570	025208	000000	603.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000081	0000001	6060.00	24/03/2022	0000000655570	025208	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000082	0000001	1615.82	24/03/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000083	0000001	5136.00	24/03/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000084	0000001	2617.92	24/03/2022	0000000148415	025208	000000	339.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000085	0000001	1212.00	24/03/2022	0000000148415	025208	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000086	0000001	7793.63	24/03/2022	0000000148415	025208	000000	1519.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000078	0000001	250.00	24/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	250.00	24/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	8092.80	24/03/2022	0000000158984	025208	000000	484.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	10870.50	24/03/2022	0000000158984	025208	000000	3047.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	2198.60	24/03/2022	0000000158984	025208	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	23567.40	24/03/2022	0000000158984	025208	000000	5113.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	2037.60	24/03/2022	0000000158984	025208	000000	887.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	1188.33	24/03/2022	0000000158984	025208	000000	89.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	1875.60	24/03/2022	0000000158984	025208	000000	561.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	5042.40	24/03/2022	0000000158984	025208	000000	377.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	2940.99	24/03/2022	0000000158984	025208	000000	208.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	1827.08	24/03/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	10302.00	24/03/2022	0000000070084	025208	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	40147.95	24/03/2022	0000000070084	025208	000000	11260.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	23809.60	24/03/2022	0000000070084	025208	000000	2536.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	3000.00	24/03/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	34236.42	25/03/2022	0000000149446	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000509	0000001	2000.00	25/03/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000510	0000001	320.00	25/03/2022	0000000655554	025208	000000	16.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000409	0000001	2200.00	25/03/2022	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000515	0000001	75.00	28/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000517	0000001	58.26	28/03/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000513	0000001	3000.00	28/03/2022	0000000655554	025208	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000002	4000.00	28/03/2022	0000000655554	025208	000000	479.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	143.00	28/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000514	0000001	19500.00	28/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	22.00	28/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000095	0000001	11.00	28/03/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000097	0000001	11.00	28/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000098	0000001	1000.00	29/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000099	0000001	1000.00	29/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000096	0000001	3000.00	29/03/2022	0000000655570	025208	000000	95.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000091	0000001	333.78	29/03/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000092	0000001	667.57	29/03/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000093	0000001	1668.92	29/03/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	7434.37	29/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	2134.35	29/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	333.78	29/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	426.87	29/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	333.78	29/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	333.78	29/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000496	0000001	6201.72	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000497	0000001	4672.99	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000498	0000001	49948.13	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000499	0000001	11092.36	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000500	0000001	12555.16	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000501	0000001	2352.05	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000502	0000001	2304.64	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	22.00	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000513	0000002	3000.00	29/03/2022	0000000655554	025208	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	333.78	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	609.18	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000493	0000001	3671.63	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	1053.97	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	667.57	29/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000479	0000001	926.64	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000480	0000001	3960.00	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000481	0000001	1459.92	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000523	0000001	5600.00	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000525	0000001	3362.93	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000526	0000001	14.43	30/03/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000527	0000001	1.15	30/03/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000001	266.64	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000483	0000001	266.64	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000484	0000001	660.00	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000461	0000002	3000.00	30/03/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000504	0000001	533.28	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000489	0000001	1554.59	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000490	0000001	3466.32	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000521	0000001	12049.50	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000485	0000001	926.64	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000486	0000001	1599.84	30/03/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000487	0000001	533.28	30/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000488	0000001	1066.56	30/03/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	37.50	30/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	8428.83	30/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	1407.12	30/03/2022	0000000158984	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	4642.00	30/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	261.43	30/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	1056.00	30/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	352.00	30/03/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	660.00	30/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	4716.80	30/03/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	1866.48	30/03/2022	0000000070084	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000094	0000001	266.64	30/03/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000087	0000001	1129.92	30/03/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000088	0000001	1459.92	31/03/2022	0000000655570	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000089	0000001	1333.20	31/03/2022	0000000655570	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	839.60	31/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	839.60	31/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	839.60	31/03/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000524	0000001	35684.55	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000533	0000001	498.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000534	0000001	758.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000528	0000001	3560.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000530	0000001	10572.40	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000531	0000001	7151.60	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000532	0000001	3560.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	6682.87	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000538	0000001	6675.58	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000540	0000001	121.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000535	0000001	5500.00	31/03/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000536	0000001	250.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000452	0000001	3480.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000520	0000001	4000.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000450	0000001	7500.00	31/03/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000541	0000001	2500.00	01/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	4.75	01/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	22.00	01/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000518	0000001	1857.00	01/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000519	0000001	1152.00	01/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000529	0000001	6250.00	01/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000101	0000001	4.75	01/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000100	0000001	1450.00	04/04/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	4500.00	04/04/2022	0000000070084	025208	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	2986.00	04/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	2250.00	04/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	1815.00	04/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	5100.00	04/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	1740.00	04/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	11.00	04/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000539	0000001	700.00	04/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	33.00	04/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000544	0000001	2350.00	04/04/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	808.75	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	198.00	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000550	0000001	2976.68	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000551	0000001	9756.97	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000552	0000001	1824.45	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000553	0000001	8139.72	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000554	0000001	1869.05	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000556	0000001	1268.51	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000557	0000001	4820.85	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000558	0000001	5851.88	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000559	0000001	2384.65	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000560	0000001	637.05	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000561	0000001	2630.11	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000562	0000001	4127.56	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000563	0000001	3961.32	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000564	0000001	1510.14	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000565	0000001	1303.69	05/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	3223.99	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	2933.59	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	1941.15	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	2644.75	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	662.82	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	3440.66	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	4398.56	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	1822.07	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	2960.57	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	4844.59	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	1055.01	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	1612.47	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	651.00	05/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000104	0000001	2361.70	05/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000105	0000001	562.16	05/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000106	0000001	11.00	06/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000107	0000001	11.00	06/04/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000102	0000001	981.95	06/04/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000103	0000001	1001.50	06/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	270.00	06/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	309.53	06/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	44.00	06/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	11795.15	06/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	13327.03	06/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	3390.00	06/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000546	0000001	1161.05	06/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000547	0000001	7000.00	06/04/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000571	0000001	11.00	06/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000001	11.00	06/04/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	11.00	07/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000566	0000001	1200.00	07/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000414	0000001	960.00	07/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000570	0000001	1000.00	07/04/2022	0000000655554	025208	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000545	0000001	70.00	07/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000567	0000001	999.90	07/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000512	0000001	4467.56	07/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000416	0000001	60.00	07/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	450.00	07/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	839.60	07/04/2022	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	2396.00	07/04/2022	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	2439.60	07/04/2022	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	800.00	08/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	75.00	08/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	2200.00	08/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	11.00	08/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000108	0000001	600.00	08/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000109	0000001	400.00	08/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000110	0000001	500.00	08/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000576	0000001	1500.00	08/04/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000577	0000001	1500.00	08/04/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000578	0000001	1500.00	08/04/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000585	0000001	1800.00	08/04/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000575	0000001	600.00	08/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000579	0000001	3500.00	08/04/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000580	0000001	500.00	08/04/2022	0000000655554	025208	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000584	0000001	2500.00	08/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000582	0000001	740.00	08/04/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000586	0000001	6429.84	08/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000588	0000001	0.44	08/04/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000589	0000001	20.22	08/04/2022	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000591	0000001	748.00	08/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	2800.00	08/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000587	0000001	5785.50	08/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	66.00	08/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	22.00	11/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000592	0000001	2000.00	11/04/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000573	0000001	6152.50	11/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000593	0000001	1000.00	11/04/2022	0000000655554	025208	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000112	0000001	1207.00	11/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	5015.10	11/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	288.00	11/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	22.00	11/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	875.75	12/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000113	0000001	250.00	12/04/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000111	0000001	569.60	12/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000596	0000001	150.00	12/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000600	0000001	22.00	12/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000597	0000001	2694.50	12/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000598	0000001	88.78	12/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000599	0000001	88.78	12/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000574	0000001	1080.55	12/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000601	0000001	1425.00	13/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000603	0000001	479.00	13/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000604	0000001	3372.25	13/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000605	0000001	452.70	13/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	33.00	13/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000602	0000001	4211.20	13/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000511	0000001	2000.00	13/04/2022	0000000655554	025208	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000114	0000001	33363.20	13/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	150.00	13/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	130.00	13/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	11.00	13/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	450.00	13/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000610	0000001	1.62	14/04/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000612	0000001	840.00	18/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000618	0000001	66.00	18/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000613	0000001	308.00	18/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000611	0000001	207.59	18/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000614	0000001	630.00	18/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	840.00	18/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	700.00	18/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	182.49	18/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	190.31	18/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	200.00	18/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	11.00	18/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000123	0000001	150.00	18/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000117	0000001	420.00	18/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000118	0000001	282.85	18/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000119	0000001	131.23	18/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000115	0000001	400.00	19/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000116	0000001	311.00	19/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	300.00	19/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	120.00	19/04/2022	0000000070084	025208	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	11.00	19/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	600.00	19/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	500.00	19/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000607	0000001	300.00	19/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000608	0000001	700.00	19/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000619	0000001	100.00	19/04/2022	0000000655554	025208	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000621	0000001	980.00	19/04/2022	0000000655554	025208	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000622	0000001	1300.00	19/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000623	0000001	900.00	19/04/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000624	0000001	1260.00	19/04/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	33.00	19/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000620	0000001	121.50	19/04/2022	0000000655554	025208	000000	6.07	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000626	0000001	780.00	19/04/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000606	0000001	700.00	19/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000627	0000001	1130.45	20/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	55.00	20/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000629	0000001	2854.00	20/04/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000630	0000001	2955.00	20/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000631	0000001	105.00	20/04/2022	0000000655554	025208	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000632	0000001	550.00	20/04/2022	0000000655554	025208	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	340.00	20/04/2022	0000000070084	025208	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	11.00	20/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	8428.83	20/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000124	0000001	1000.00	20/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000125	0000001	500.00	20/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000127	0000001	32.50	20/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000128	0000001	32.50	20/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000129	0000001	32.50	20/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000126	0000001	400.00	22/04/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000634	0000001	1600.00	22/04/2022	0000000655554	025208	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000635	0000001	4900.00	22/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000641	0000001	11.00	22/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000636	0000001	10717.44	22/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000642	0000001	199.47	22/04/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000637	0000001	125.00	25/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	11.00	25/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000638	0000001	1125.00	25/04/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000639	0000001	8481.00	25/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000640	0000001	3627.00	25/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000643	0000001	46.74	25/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000644	0000001	45.00	25/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000645	0000001	763.85	25/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000646	0000001	280.80	25/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000130	0000001	125.00	25/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	250.00	25/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	230.00	25/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	980.00	26/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	700.00	26/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	480.00	26/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	11.00	26/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000141	0000001	11.00	26/04/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000142	0000001	11.00	26/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000120	0000001	200.00	26/04/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000121	0000001	400.00	26/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000122	0000001	200.00	26/04/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000616	0000001	400.00	26/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000617	0000001	500.00	26/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	44.00	26/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	630.00	26/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000679	0000001	1950.00	26/04/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000706	0000001	150.00	27/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000648	0000001	2004.24	27/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000651	0000001	1568.89	27/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000656	0000001	7848.00	27/04/2022	0000000655554	025208	000000	694.61	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000657	0000001	17594.65	27/04/2022	0000000655554	025208	000000	4008.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000652	0000001	4212.00	27/04/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	18000.00	27/04/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000655	0000001	7000.00	27/04/2022	0000000655554	025208	000000	619.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000001	5227.17	27/04/2022	0000000655554	025208	000000	1452.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	3030.00	27/04/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000659	0000001	3030.00	27/04/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000660	0000001	3000.00	27/04/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000661	0000001	1830.00	27/04/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	3000.00	27/04/2022	0000000655554	025208	000000	224.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000001	819.40	27/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	119.00	27/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	11.00	27/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000673	0000001	43304.73	27/04/2022	0000000160547	025208	000000	14213.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000674	0000001	67213.95	27/04/2022	0000000160547	025208	000000	19202.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000675	0000001	11697.17	27/04/2022	0000000160547	025208	000000	2622.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000649	0000001	4000.84	27/04/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000650	0000001	12729.84	27/04/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000669	0000001	16362.00	27/04/2022	0000000655554	025208	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000670	0000001	8489.54	27/04/2022	0000000655554	025208	000000	2078.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000671	0000001	7066.34	27/04/2022	0000000655554	025208	000000	918.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000672	0000001	200012.52	27/04/2022	0000000160547	025208	000000	59196.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000663	0000001	4212.00	27/04/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000664	0000001	8282.00	27/04/2022	0000000655554	025208	000000	581.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000665	0000001	3030.00	27/04/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000666	0000001	5454.00	27/04/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000667	0000001	32362.89	27/04/2022	0000000655554	025208	000000	11147.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000668	0000001	24316.09	27/04/2022	0000000655554	025208	000000	6045.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000131	0000001	1508.42	27/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000132	0000001	1497.18	27/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000133	0000001	4498.23	27/04/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000134	0000001	10070.00	27/04/2022	0000000655570	025208	000000	821.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000135	0000001	6060.00	27/04/2022	0000000655570	025208	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000136	0000001	1615.82	27/04/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000137	0000001	5136.00	27/04/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000138	0000001	2617.92	27/04/2022	0000000148415	025208	000000	689.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000139	0000001	1212.00	27/04/2022	0000000148415	025208	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000140	0000001	7793.63	27/04/2022	0000000148415	025208	000000	1519.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	10302.00	27/04/2022	0000000070084	025208	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	3000.00	27/04/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	38928.77	27/04/2022	0000000070084	025208	000000	11075.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	22309.60	27/04/2022	0000000070084	025208	000000	2003.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	8092.80	27/04/2022	0000000158984	025208	000000	484.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	10809.82	27/04/2022	0000000158984	025208	000000	2745.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	2198.60	27/04/2022	0000000158984	025208	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	15567.40	27/04/2022	0000000158984	025208	000000	2740.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	2037.60	27/04/2022	0000000158984	025208	000000	887.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	1913.60	27/04/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	1875.60	27/04/2022	0000000158984	025208	000000	561.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	5042.40	27/04/2022	0000000158984	025208	000000	377.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	3042.40	27/04/2022	0000000158984	025208	000000	208.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	2448.22	27/04/2022	0000000158984	025208	000000	570.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	1001.02	27/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	1508.42	27/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	25127.60	28/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	11.00	28/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	300.00	28/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	955.00	28/04/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000677	0000001	4720.00	28/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000710	0000001	20576.56	28/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000714	0000001	7500.01	28/04/2022	0000000655554	025208	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000601	0000002	1075.00	28/04/2022	0000000655554	025208	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	44.00	28/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000711	0000001	55.03	28/04/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000713	0000001	600.00	28/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000705	0000001	1000.00	28/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000719	0000001	1.15	29/04/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000720	0000001	3779.54	29/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000722	0000001	5600.00	29/04/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	8428.83	29/04/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	278000.00	29/04/2022	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	11.00	02/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	3040.54	02/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	40.93	02/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	538.35	02/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000151	0000001	600.00	02/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000152	0000001	300.00	02/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000153	0000001	128.95	02/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000155	0000001	4.75	02/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000723	0000001	2500.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000732	0000001	30.70	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000733	0000001	690.86	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000748	0000001	7500.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000715	0000001	4000.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	103.75	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000752	0000001	1000.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000753	0000001	50.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000754	0000001	300.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000755	0000001	50.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000724	0000001	2900.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000725	0000001	2900.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000726	0000001	2900.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000727	0000001	3065.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000728	0000001	2605.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000730	0000001	493.32	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000738	0000001	517.88	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000739	0000001	30.70	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000740	0000001	24.22	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000741	0000001	305.00	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000742	0000001	30.70	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000743	0000001	30.70	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000744	0000001	30.70	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000745	0000001	61.40	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000746	0000001	58.04	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000747	0000001	102.34	02/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000729	0000001	2900.00	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000731	0000001	18864.97	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000734	0000001	33.77	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000735	0000001	38.88	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000736	0000001	115.65	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000737	0000001	30.70	02/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000764	0000001	6250.00	03/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000758	0000001	160.00	03/05/2022	0000000655554	025208	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000759	0000001	1580.00	03/05/2022	0000000655554	025208	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000761	0000001	50.00	03/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000762	0000001	500.00	03/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000717	0000001	960.00	03/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	77.00	03/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000716	0000001	420.00	03/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000760	0000001	4400.00	03/05/2022	0000000655554	025208	000000	353.87	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000763	0000001	2350.00	03/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000765	0000001	5500.00	03/05/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000150	0000001	490.00	03/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	260.00	03/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	309.53	03/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	6578.00	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	1798.00	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1740.00	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	220.00	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	44.00	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	7125.00	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	7114.79	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	3353.50	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	560.00	04/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000156	0000001	937.52	04/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000157	0000001	1865.51	04/05/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000158	0000001	1993.60	04/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000159	0000001	11.00	04/05/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000143	0000001	333.78	04/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000144	0000001	667.57	04/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000145	0000001	1668.92	04/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000757	0000001	3480.00	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000682	0000001	3671.63	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	1053.97	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	942.97	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000773	0000001	1564.20	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	176.00	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	11.00	04/05/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	333.78	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	333.78	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000775	0000001	3522.38	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000776	0000001	1775.09	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000777	0000001	2456.40	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000778	0000001	4432.98	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000779	0000001	2315.04	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000780	0000001	3674.03	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000784	0000001	5868.80	04/05/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000785	0000001	2400.00	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000749	0000001	985.00	04/05/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000750	0000001	1160.40	04/05/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000751	0000001	2010.28	04/05/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000766	0000001	3819.02	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000767	0000001	1266.13	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000768	0000001	1692.03	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000769	0000001	2796.00	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000770	0000001	3095.00	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000771	0000001	3259.49	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000772	0000001	5310.60	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000774	0000001	3674.03	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000781	0000001	7000.00	04/05/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000685	0000001	5671.56	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000686	0000001	4862.39	04/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000802	0000001	700.00	05/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000805	0000001	3100.00	05/05/2022	0000000655554	025208	000000	110.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000807	0000001	305.70	05/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000803	0000001	994.00	05/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000804	0000001	50.00	05/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000810	0000001	6300.00	05/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	88.00	05/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000800	0000001	530.00	05/05/2022	0000000655554	025208	000000	26.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000801	0000001	952.00	05/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000806	0000001	750.00	05/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000113	0000002	250.00	05/05/2022	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000160	0000001	560.00	05/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	840.00	05/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	840.00	05/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	420.00	05/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	22.00	05/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000809	0000001	3000.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000813	0000001	660.00	06/05/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000789	0000001	713.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000790	0000001	465.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000791	0000001	620.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000792	0000001	360.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000793	0000001	961.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000794	0000001	310.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000795	0000001	1338.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000796	0000001	987.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000797	0000001	285.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000798	0000001	150.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000799	0000001	1004.00	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000594	0000001	660.00	06/05/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000814	0000001	1800.00	06/05/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000687	0000001	2304.64	06/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000688	0000001	50903.15	06/05/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000689	0000001	11038.32	06/05/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000690	0000001	14795.65	06/05/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000691	0000001	2491.15	06/05/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000702	0000001	1554.59	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000703	0000001	3466.32	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000815	0000001	1500.00	09/05/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000816	0000001	1500.00	09/05/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000817	0000001	1500.00	09/05/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000698	0000001	926.64	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000699	0000001	1688.72	09/05/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000700	0000001	533.28	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000701	0000001	1066.56	09/05/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000694	0000001	1726.56	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000001	926.64	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000693	0000001	3960.00	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000818	0000001	1327.00	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000819	0000001	1140.00	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000820	0000001	3375.17	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000812	0000001	150.00	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	33.00	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000695	0000001	533.28	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	533.28	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	660.00	09/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	11.00	09/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	4934.00	09/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	2910.90	09/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	1866.48	09/05/2022	0000000070084	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	4386.80	09/05/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	660.00	09/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000161	0000001	19.75	09/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000162	0000001	228.41	09/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000163	0000001	179.51	09/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000146	0000001	2082.08	09/05/2022	0000000655570	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000147	0000001	1333.20	09/05/2022	0000000655570	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000148	0000001	1129.92	09/05/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000148	0000002	1129.92	09/05/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000149	0000001	266.64	09/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000164	0000001	500.00	10/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000165	0000001	400.00	10/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000166	0000001	600.00	10/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000167	0000001	1033.00	10/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000168	0000001	22.00	10/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	800.00	10/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	22.00	10/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	2200.00	10/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000832	0000001	380.52	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	26.41	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	5814.36	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000836	0000001	121.00	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000822	0000001	740.00	10/05/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000823	0000001	2000.00	10/05/2022	0000000655554	025208	000000	107.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000827	0000001	12312.33	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000828	0000001	8473.73	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000831	0000001	7922.89	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000835	0000001	748.00	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000837	0000001	0.44	10/05/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	2800.00	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000824	0000001	2500.00	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000825	0000001	3500.00	10/05/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000829	0000001	700.00	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000830	0000001	600.00	10/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000672	0000002	200012.52	11/05/2022	0000000160547	025208	000000	59196.23	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000721	0000001	1400.00	11/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	11.00	11/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	900.00	11/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	140.00	12/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	315.00	12/05/2022	0000000070084	025208	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	75.00	12/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	75.00	12/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	11.00	12/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000845	0000001	77.00	12/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000842	0000001	175.00	12/05/2022	0000000655554	025208	000000	8.75	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000849	0000001	0.11	12/05/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000841	0000001	380.00	12/05/2022	0000000655554	025208	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000843	0000001	285.00	12/05/2022	0000000655554	025208	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000844	0000001	760.00	12/05/2022	0000000655554	025208	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000782	0000001	1145.65	13/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000846	0000001	13575.00	13/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000847	0000001	1280.90	13/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000848	0000001	17225.79	13/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000850	0000001	1000.00	13/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000808	0000001	960.00	13/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000851	0000001	55.00	13/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	1967.86	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	5494.90	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	2250.01	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	2528.67	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	2470.64	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	2304.78	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	3072.25	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	2860.50	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	3362.08	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	2367.01	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	2265.10	13/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000002	1875.60	13/05/2022	0000000158984	025208	000000	561.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000154	0000001	1450.00	13/05/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	2134.35	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	333.78	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	426.87	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	333.78	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	501.51	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	1407.12	16/05/2022	0000000158984	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	2882.00	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	341.00	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	1056.00	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	352.00	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	3274.00	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	469.00	16/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	450.00	16/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	150.00	16/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	550.00	16/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	1980.00	16/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	560.00	16/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	11.00	16/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000857	0000001	11.00	16/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000592	0000002	2000.00	16/05/2022	0000000655554	025208	000000	107.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	75.00	16/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000854	0000001	1750.00	16/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000855	0000001	2594.00	16/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000856	0000001	1675.80	16/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000860	0000001	1227.60	17/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000859	0000001	88.78	17/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000852	0000001	22110.00	17/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000858	0000001	385.00	17/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000862	0000001	1.84	17/05/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000863	0000001	780.00	17/05/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000840	0000001	1950.00	17/05/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	44.00	17/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	577.77	17/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000169	0000001	75.00	17/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000173	0000001	75.00	18/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	180.00	18/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	22.00	18/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	66.00	18/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000867	0000001	9456.02	18/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000868	0000001	6000.00	18/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000869	0000001	1500.00	18/05/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000870	0000001	1500.00	18/05/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000874	0000001	108.69	19/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000871	0000001	850.00	19/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000872	0000001	1450.00	19/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	22.00	19/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	75.00	19/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	213.99	19/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	213.99	19/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	22.00	19/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	100.00	19/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	150.00	19/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	614.72	19/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	169.35	20/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	8428.83	20/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000174	0000001	32.50	20/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000175	0000001	32.50	20/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000176	0000001	32.50	20/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000177	0000001	32.50	20/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000178	0000001	32.50	20/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	22.00	20/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000886	0000001	1108.84	20/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000888	0000001	1.63	20/05/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000889	0000001	257.74	20/05/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000890	0000001	1427.74	20/05/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000877	0000001	4550.00	20/05/2022	0000000655554	025208	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000878	0000001	3225.70	20/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000879	0000001	6034.17	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000880	0000001	6200.00	23/05/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000881	0000001	9012.53	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000882	0000001	936.77	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000883	0000001	1005.24	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000884	0000001	1200.00	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000885	0000001	1200.00	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	600.00	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	2000.00	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000893	0000001	22.00	23/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000179	0000001	2028.32	23/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000180	0000001	3000.00	23/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	32.50	23/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	999.29	23/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000922	0000001	13.87	24/05/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000921	0000001	2694.50	24/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	300.00	25/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	950.00	25/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	600.00	25/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	980.00	26/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	700.00	26/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	11.00	26/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000170	0000001	200.00	26/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000171	0000001	400.00	26/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000172	0000001	200.00	26/05/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000195	0000001	11.00	26/05/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000948	0000001	75.00	26/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000875	0000001	7500.00	26/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000949	0000001	66.00	26/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	630.00	26/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000864	0000001	500.00	26/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000865	0000001	400.00	26/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000911	0000001	191129.59	27/05/2022	0000000160547	025208	000000	56478.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000912	0000001	41804.94	27/05/2022	0000000655554	025208	000000	13688.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000913	0000001	63073.35	27/05/2022	0000000655554	025208	000000	17605.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000914	0000001	11938.56	27/05/2022	0000000655554	025208	000000	2583.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000915	0000001	10844.98	27/05/2022	0000000655554	025208	000000	2704.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000916	0000001	7066.34	27/05/2022	0000000655554	025208	000000	918.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000917	0000001	16362.00	27/05/2022	0000000655554	025208	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000905	0000001	4212.00	27/05/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000906	0000001	7878.00	27/05/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000907	0000001	3030.00	27/05/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000908	0000001	5454.00	27/05/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000909	0000001	31161.00	27/05/2022	0000000655554	025208	000000	10979.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000910	0000001	23959.74	27/05/2022	0000000655554	025208	000000	5919.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000839	0000001	82016.09	27/05/2022	0000000647167	001668	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000839	0000002	82016.09	27/05/2022	0000006471670	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	112.20	27/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	822.40	27/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	11.00	27/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000900	0000001	3030.00	27/05/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000901	0000001	3030.00	27/05/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000001	3000.00	27/05/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000903	0000001	1830.00	27/05/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	3000.00	27/05/2022	0000000655554	025208	000000	224.93	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000950	0000001	2500.00	27/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000898	0000001	7848.00	27/05/2022	0000000655554	025208	000000	694.61	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000899	0000001	17800.69	27/05/2022	0000000655554	025208	000000	4008.67	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000958	0000001	71.10	27/05/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	4212.00	27/05/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	6136.42	27/05/2022	0000000655554	025208	000000	1681.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	18000.00	27/05/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0000001	10000.00	27/05/2022	0000000655554	025208	000000	1170.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000196	0000001	600.00	27/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000181	0000001	9666.00	27/05/2022	0000000655570	025208	000000	785.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000182	0000001	6060.00	27/05/2022	0000000655570	025208	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000183	0000001	1615.82	27/05/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000184	0000001	9256.20	27/05/2022	0000000655570	025208	000000	1734.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000185	0000001	5136.00	27/05/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000186	0000001	2617.92	27/05/2022	0000000148415	025208	000000	689.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000187	0000001	1212.00	27/05/2022	0000000148415	025208	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	8092.80	27/05/2022	0000000158984	025208	000000	484.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	10870.50	27/05/2022	0000000158984	025208	000000	2745.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	2198.60	27/05/2022	0000000158984	025208	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	21067.40	27/05/2022	0000000158984	025208	000000	4875.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	2037.60	27/05/2022	0000000158984	025208	000000	887.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	1913.60	27/05/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	1875.60	27/05/2022	0000000158984	025208	000000	561.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	4801.74	27/05/2022	0000000158984	025208	000000	377.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	3589.86	27/05/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	1798.80	27/05/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	10302.00	27/05/2022	0000000070084	025208	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	42880.86	27/05/2022	0000000070084	025208	000000	11818.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	22159.60	27/05/2022	0000000070084	025208	000000	2406.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	3000.00	27/05/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	2134.35	30/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	333.78	30/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	426.87	30/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	333.78	30/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	333.78	30/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	8039.02	30/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	1098.00	30/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	2846.41	30/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	69.29	30/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	630.36	30/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	22.00	30/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	8428.83	30/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000197	0000001	530.00	30/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000198	0000001	217.39	30/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000192	0000001	333.78	30/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000193	0000001	2080.59	30/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000194	0000001	667.57	30/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000200	0000001	11.00	30/05/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	1313.21	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	942.97	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000959	0000001	5600.00	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000960	0000001	31.43	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000961	0000001	809.72	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000980	0000001	3582.70	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000982	0000001	1.15	30/05/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000938	0000001	3671.63	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000954	0000001	1200.00	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000001	333.78	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	333.78	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	165.00	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000941	0000001	5340.56	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000942	0000001	4672.99	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000956	0000001	600.00	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000962	0000001	34.71	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000963	0000001	31.43	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000964	0000001	113.89	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000965	0000001	39.91	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000966	0000001	15241.37	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000943	0000001	10625.28	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000944	0000001	13706.47	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000945	0000001	2552.37	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000946	0000001	2953.33	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000947	0000001	48456.80	30/05/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000955	0000001	2506.00	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000967	0000001	840.04	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000968	0000001	31.43	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000969	0000001	31.37	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000970	0000001	106.44	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000971	0000001	31.43	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000972	0000001	31.43	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000973	0000001	31.43	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000974	0000001	552.10	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000975	0000001	137.66	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000976	0000001	39.98	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000977	0000001	147.78	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000978	0000001	100.00	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000979	0000001	100.00	30/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000933	0000001	1554.59	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000934	0000001	3466.32	31/05/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000929	0000001	926.64	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000930	0000001	1599.84	31/05/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000931	0000001	533.28	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000932	0000001	1066.56	31/05/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	533.28	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	533.28	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	660.00	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000925	0000001	1726.56	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000923	0000001	926.64	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	3960.00	31/05/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000188	0000001	1993.20	31/05/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000189	0000001	1333.20	31/05/2022	0000000655570	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000190	0000001	1129.92	31/05/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	75.00	31/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	3578.00	31/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	2676.00	31/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	950.00	31/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	1500.00	31/05/2022	0000000070084	025208	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	1407.12	31/05/2022	0000000158984	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	4092.00	31/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	341.00	31/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	1056.00	31/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	352.00	31/05/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	1866.48	31/05/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	4353.80	31/05/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	660.00	31/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	225.00	31/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	150.00	31/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	11.00	31/05/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	11599.99	01/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	476.00	01/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	1740.00	01/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	450.00	01/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	22.00	01/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000199	0000001	1450.00	01/06/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000202	0000001	4.75	01/06/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000001	250.00	01/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000990	0000001	2000.00	01/06/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	4.75	01/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000985	0000001	233.94	01/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000986	0000001	88.78	01/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000987	0000001	17150.00	01/06/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000988	0000001	14000.00	01/06/2022	0000000677507	025208	000000	1644.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000918	0000001	180.00	02/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000919	0000001	667.00	02/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000920	0000001	1379.00	02/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000514	0000002	19500.00	02/06/2022	0000000655554	025208	000000	1950.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000996	0000001	75.00	02/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	11.00	02/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000222	0000002	6500.00	02/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000994	0000001	2350.00	02/06/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000995	0000001	5500.00	02/06/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000953	0000001	3480.00	02/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000997	0000001	250.00	02/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	309.53	02/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	1993.60	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	881.03	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	5741.44	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	2560.70	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	1433.79	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	4796.61	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	4169.84	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	3945.68	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	2786.12	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	2111.65	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	3986.71	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	4627.39	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	840.00	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	826.00	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	176.00	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	250.00	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	4260.80	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	1739.00	03/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000203	0000001	985.60	03/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000204	0000001	1960.23	03/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000205	0000001	735.04	03/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000206	0000001	560.00	03/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000201	0000001	125.00	03/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001003	0000001	2623.57	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000569	0000001	960.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000998	0000001	3852.80	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001018	0000001	900.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001019	0000001	994.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000991	0000001	125.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000983	0000001	1400.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000984	0000001	4000.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	242.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000999	0000001	7974.40	03/06/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000992	0000001	1125.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001010	0000001	2598.47	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001011	0000001	3015.27	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001012	0000001	3737.41	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001013	0000001	4190.50	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001014	0000001	1255.88	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001015	0000001	5087.30	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001016	0000001	1971.70	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001021	0000001	980.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000786	0000001	70.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001001	0000001	1159.95	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001004	0000001	1486.75	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001005	0000001	3658.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001006	0000001	3001.08	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001007	0000001	5046.50	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001008	0000001	9662.44	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001009	0000001	4059.50	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001020	0000001	700.00	03/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001023	0000001	3100.00	06/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001024	0000001	6250.00	06/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001028	0000001	2716.00	06/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001017	0000001	7000.00	06/06/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	33.00	06/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	11.00	06/06/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001029	0000001	60.00	06/06/2022	0000000655554	025208	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000207	0000001	150.00	06/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000191	0000001	266.64	06/06/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	11.00	06/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	3725.05	06/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001049	0000001	22.00	07/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000877	0000002	4550.00	07/06/2022	0000000655554	025208	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001026	0000001	2728.44	07/06/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001027	0000001	1362.88	07/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001032	0000001	7700.00	07/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001054	0000001	5079.00	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001055	0000001	551.50	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001056	0000001	3089.23	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001057	0000001	1930.00	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001051	0000001	88.78	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001058	0000001	5600.00	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001059	0000001	3038.00	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	22.00	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001050	0000001	150.00	08/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001040	0000001	2800.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001071	0000001	1535.50	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001025	0000001	960.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	231.69	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001061	0000001	5100.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001068	0000001	2800.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001052	0000001	6696.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001053	0000001	7996.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001037	0000001	700.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001041	0000001	2500.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001044	0000001	360.00	09/06/2022	0000000655554	025208	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001045	0000001	6696.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001046	0000001	3978.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001047	0000001	10452.70	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001062	0000001	5600.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001063	0000001	4700.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001064	0000001	6400.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001065	0000001	7800.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001066	0000001	6300.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001070	0000001	2025.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001038	0000001	600.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001048	0000001	21360.00	09/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	839.60	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	2396.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	2518.80	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	2200.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	800.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	450.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	530.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	1679.20	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	2696.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	4500.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	4300.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	75.00	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	85.31	09/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000208	0000001	839.60	09/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000209	0000001	600.00	09/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000210	0000001	500.00	09/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000211	0000001	400.00	09/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000213	0000001	929.00	09/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000212	0000001	350.00	10/06/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	700.00	10/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	350.00	10/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	4500.00	10/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001033	0000001	1500.00	10/06/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001034	0000001	1800.00	10/06/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001035	0000001	1500.00	10/06/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001036	0000001	1500.00	10/06/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001039	0000001	3500.00	10/06/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001079	0000001	5850.18	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001083	0000001	22.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001073	0000001	620.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001074	0000001	651.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001075	0000001	815.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001076	0000001	1426.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001077	0000001	1674.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001078	0000001	150.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001080	0000001	5433.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001081	0000001	0.45	10/06/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001082	0000001	748.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001043	0000001	660.00	10/06/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001067	0000001	2050.00	10/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001069	0000001	740.00	10/06/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	11.00	13/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001115	0000001	780.00	14/06/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001111	0000001	88.78	14/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001112	0000001	88.78	14/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001113	0000001	88.78	14/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001114	0000001	88.78	14/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	3083.00	14/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	1224.00	14/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	5337.38	14/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	25452.61	14/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	560.00	14/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	44.00	14/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	450.00	14/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	100.00	14/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	2117.00	15/06/2022	0000000070084	025208	000000	105.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	4046.40	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	5435.25	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	937.80	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	4879.53	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	1018.80	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	577.42	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	787.80	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	2387.87	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	961.60	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	919.60	15/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	6095.00	15/06/2022	0000000070084	025208	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	20268.45	15/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	8079.80	15/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	1106.00	15/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000214	0000001	2568.00	15/06/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000215	0000001	4126.00	15/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000216	0000001	3030.00	15/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000217	0000001	751.44	15/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000218	0000001	1308.96	15/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000219	0000001	606.00	15/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000220	0000001	3814.04	15/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001095	0000001	1904.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001096	0000001	3737.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001097	0000001	1515.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001098	0000001	2727.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001099	0000001	16084.59	15/06/2022	0000000655554	025208	000000	91.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001100	0000001	11825.48	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001118	0000001	88.78	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001119	0000001	233.94	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001101	0000001	93475.66	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001102	0000001	20902.45	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001103	0000001	30824.89	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001104	0000001	5523.20	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001105	0000001	4029.42	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001106	0000001	2027.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001107	0000001	6346.17	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001121	0000001	262.80	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001088	0000001	3318.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001089	0000001	8671.31	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001120	0000001	150.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	2922.67	15/06/2022	0000000655554	025208	000000	61.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001086	0000001	2597.55	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001087	0000001	3000.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	2.60	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	1313.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001091	0000001	1060.50	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001092	0000001	1500.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	915.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	1500.00	15/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	77.00	17/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001135	0000001	310.00	17/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001126	0000001	20000.00	17/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001127	0000001	15000.00	17/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001128	0000001	3840.00	17/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001129	0000001	1265.00	17/06/2022	0000000655554	025208	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001130	0000001	4215.00	17/06/2022	0000000655554	025208	000000	210.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001084	0000001	17600.00	17/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001000	0000001	25000.00	17/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001131	0000001	7000.00	17/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001133	0000001	4800.00	20/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001136	0000001	3273.32	20/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	8428.83	20/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000224	0000001	75.00	21/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001132	0000001	1950.00	21/06/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	250.00	21/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	6.44	21/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001140	0000001	550.00	21/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001141	0000001	4680.00	21/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001142	0000001	17020.00	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001147	0000001	790.00	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001109	0000001	2200.00	23/06/2022	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001123	0000001	400.00	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001124	0000001	500.00	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	27.81	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	630.00	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001145	0000001	8356.54	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001146	0000001	480.50	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001149	0000001	211.12	23/06/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001151	0000001	682.00	23/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000221	0000001	200.00	23/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000222	0000001	400.00	23/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000223	0000001	200.00	23/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	150.00	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	10106.42	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	10940.38	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	9949.04	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	4500.00	23/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	700.00	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	980.00	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	200.00	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	450.00	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	16.63	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	235.20	23/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	250.00	27/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	2.47	27/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	313.50	27/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	638.42	27/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	4500.00	27/06/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	22.00	27/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001178	0000001	1500.00	27/06/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001150	0000001	7123.57	27/06/2022	0000000655554	025208	000000	356.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001181	0000001	13681.86	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001184	0000001	32.11	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001185	0000001	26.88	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001186	0000001	112.14	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001187	0000001	30.34	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001188	0000001	847.60	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001189	0000001	26.68	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001190	0000001	26.53	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001191	0000001	383.58	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001192	0000001	26.68	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001193	0000001	26.58	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001194	0000001	26.68	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001195	0000001	110.89	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001196	0000001	40.18	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001197	0000001	157.38	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001198	0000001	567.24	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001201	0000001	0.10	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001182	0000001	27.66	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001183	0000001	825.44	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001199	0000001	541.46	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001200	0000001	249.53	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	179.67	28/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	511.79	28/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	53.92	28/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	2389.46	28/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	88.88	28/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000231	0000001	171.58	28/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000225	0000001	5136.00	29/06/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000226	0000001	9666.00	29/06/2022	0000000655570	025208	000000	785.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000227	0000001	6060.00	29/06/2022	0000000655570	025208	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000228	0000001	1615.82	29/06/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000229	0000001	3058.28	29/06/2022	0000000655570	025208	000000	749.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000230	0000001	8477.92	29/06/2022	0000000655570	025208	000000	1610.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	5017.73	29/06/2022	0000000158984	025208	000000	377.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	4284.80	29/06/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	1839.20	29/06/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	10302.00	29/06/2022	0000000070084	025208	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	41062.70	29/06/2022	0000000070084	025208	000000	11513.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	25492.93	29/06/2022	0000000070084	025208	000000	3076.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	3000.00	29/06/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	8092.80	29/06/2022	0000000158984	025208	000000	484.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	10870.50	29/06/2022	0000000158984	025208	000000	2991.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	2198.60	29/06/2022	0000000158984	025208	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	21067.40	29/06/2022	0000000158984	025208	000000	4875.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	2037.60	29/06/2022	0000000158984	025208	000000	887.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	1913.60	29/06/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	1875.60	29/06/2022	0000000158984	025208	000000	561.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001152	0000001	4212.00	29/06/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001153	0000001	5391.66	29/06/2022	0000000655554	025208	000000	1621.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	18000.00	29/06/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001155	0000001	6000.00	29/06/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001156	0000001	9666.00	29/06/2022	0000000655554	025208	000000	785.51	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001157	0000001	17800.69	29/06/2022	0000000655554	025208	000000	4063.06	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001230	0000001	2000.00	29/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001231	0000001	2340.00	29/06/2022	0000000655554	025208	000000	149.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	6636.00	29/06/2022	0000000655554	025208	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	3030.00	29/06/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	3000.00	29/06/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	1830.00	29/06/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	1818.00	29/06/2022	0000000655554	025208	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001232	0000001	1652.40	29/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001233	0000001	207.40	29/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001234	0000001	33.00	29/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001169	0000001	41804.94	29/06/2022	0000000655554	025208	000000	13688.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001170	0000001	65059.13	29/06/2022	0000000655554	025208	000000	18015.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001171	0000001	11345.59	29/06/2022	0000000655554	025208	000000	2573.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001172	0000001	8874.48	29/06/2022	0000000655554	025208	000000	2138.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001173	0000001	1818.00	29/06/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001174	0000001	5441.56	29/06/2022	0000000655554	025208	000000	580.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001175	0000001	16362.00	29/06/2022	0000000655554	025208	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001176	0000001	193440.81	29/06/2022	0000000160547	025208	000000	57805.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001163	0000001	4212.00	29/06/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001164	0000001	7878.00	29/06/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001165	0000001	3030.00	29/06/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001166	0000001	5454.00	29/06/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001167	0000001	31505.50	29/06/2022	0000000655554	025208	000000	11143.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001168	0000001	26755.38	29/06/2022	0000000655554	025208	000000	6270.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001229	0000001	88.76	29/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001235	0000001	88.78	29/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001243	0000001	88.78	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001220	0000001	926.64	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001221	0000001	1599.84	30/06/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001222	0000001	533.28	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001223	0000001	1066.56	30/06/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001117	0000001	180.18	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001241	0000001	1250.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001242	0000001	2000.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001251	0000001	7920.50	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001224	0000001	266.64	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001225	0000001	1197.14	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001226	0000001	3466.32	30/06/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001227	0000001	875.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001248	0000001	99.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	1459.92	30/06/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	533.28	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	660.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001216	0000001	1993.20	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001228	0000001	125.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001239	0000001	4000.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001240	0000001	2000.00	30/06/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001244	0000001	5600.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001247	0000001	3096.88	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001249	0000001	1.15	30/06/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001250	0000001	59.12	30/06/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001138	0000001	7500.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001214	0000001	926.64	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	3960.00	30/06/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000002	4284.80	30/06/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	8428.83	30/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	1407.12	30/06/2022	0000000158984	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	4092.00	30/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	341.00	30/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	1056.00	30/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	352.00	30/06/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	1866.48	30/06/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	5087.13	30/06/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	660.00	30/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	250.00	30/06/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000235	0000001	1129.92	30/06/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000236	0000001	1993.20	30/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000237	0000001	1333.20	30/06/2022	0000000655570	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000238	0000001	75.00	30/06/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000240	0000001	4.75	01/07/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	15.33	01/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	350.00	01/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	860.00	01/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001254	0000001	105.00	01/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001179	0000001	3480.00	01/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	4.75	01/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001108	0000001	23748.24	01/07/2022	0000006471670	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001252	0000001	88.78	01/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001257	0000001	17500.00	04/07/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001258	0000001	6250.00	04/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001237	0000001	380.00	04/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001238	0000001	660.50	04/07/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001259	0000001	4200.00	04/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001262	0000001	30.71	04/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001236	0000001	2500.00	04/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001260	0000001	2350.00	04/07/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	250.00	04/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	75.00	04/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	75.00	04/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	7.65	04/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	434.00	04/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	340.00	04/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000239	0000001	1450.00	04/07/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000228	0000002	1615.82	05/07/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000241	0000001	630.00	05/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	17899.00	05/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	5821.40	05/07/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	658.00	05/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	700.00	05/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	44.00	05/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000002	1875.60	05/07/2022	0000000158984	025208	000000	561.44	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001263	0000001	5500.00	05/07/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001264	0000001	910.00	05/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	165.00	05/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001266	0000001	1260.00	05/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001265	0000001	980.00	05/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001285	0000001	2694.50	06/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001286	0000001	2694.50	06/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	250.00	06/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	121.00	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	3173.27	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	2257.34	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	3214.06	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	4330.94	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	3527.28	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	2847.38	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	4337.49	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	3823.18	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	3911.08	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	2781.56	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	3565.71	07/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000242	0000001	1736.85	07/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000243	0000001	230.01	07/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001269	0000001	1715.80	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001270	0000001	5868.45	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001271	0000001	7353.41	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001272	0000001	3432.17	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001273	0000001	5065.04	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001274	0000001	3561.25	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001275	0000001	3524.19	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001276	0000001	1474.49	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001277	0000001	2818.47	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001278	0000001	878.78	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001279	0000001	882.06	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001280	0000001	1813.04	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001281	0000001	458.01	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001295	0000001	1499.00	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001296	0000001	1340.00	07/07/2022	0000000655554	025208	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001302	0000001	188.00	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001297	0000001	90.00	07/07/2022	0000000655554	025208	000000	4.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001303	0000001	5763.61	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	2337.46	07/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	2800.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	490.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001314	0000001	5880.99	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001292	0000001	740.00	08/07/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001318	0000001	748.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001319	0000001	0.61	08/07/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001320	0000001	16.45	08/07/2022	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001321	0000001	570.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001322	0000001	831.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000001	5885.65	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	81.27	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001305	0000001	818.18	08/07/2022	0000000655554	025208	000000	40.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001306	0000001	818.18	08/07/2022	0000000655554	025208	000000	40.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001307	0000001	818.18	08/07/2022	0000000655554	025208	000000	40.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001308	0000001	981.81	08/07/2022	0000000655554	025208	000000	49.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001309	0000001	981.81	08/07/2022	0000000655554	025208	000000	49.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001293	0000001	600.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001289	0000001	3500.00	08/07/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001290	0000001	2500.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001294	0000001	700.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001311	0000001	16800.00	08/07/2022	0000000677507	025208	000000	2147.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001312	0000001	490.00	08/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000247	0000001	600.00	08/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000248	0000001	500.00	08/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000249	0000001	200.00	08/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000250	0000001	400.00	08/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	75.40	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	557.70	08/07/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	450.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	980.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	700.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	2200.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	800.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	1075.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	1740.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	309.53	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	483.68	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	270.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	220.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	8906.30	08/07/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	2061.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	2870.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	482.00	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	71.63	08/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000251	0000001	400.00	11/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000252	0000001	11.00	11/07/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000244	0000001	200.00	11/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000245	0000001	200.00	11/07/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000246	0000001	400.00	11/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001325	0000001	7000.00	11/07/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001327	0000001	400.00	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001256	0000001	1263.35	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001304	0000001	70.00	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001328	0000001	1150.00	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001282	0000001	500.00	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001284	0000001	400.00	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001329	0000001	32.08	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001330	0000001	11.00	11/07/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001283	0000001	630.00	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001323	0000001	1212.00	11/07/2022	0000000655554	025208	000000	60.60	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001324	0000001	1212.00	11/07/2022	0000000655554	025208	000000	60.60	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001326	0000001	1283.00	11/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001255	0000001	660.00	11/07/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001332	0000001	1535.50	12/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001334	0000001	37.50	12/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001335	0000001	23.48	12/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001331	0000001	2025.00	12/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001333	0000001	150.00	12/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001336	0000001	310.40	12/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000253	0000001	24.80	12/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000254	0000001	67.79	12/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000255	0000001	17.19	12/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000256	0000001	216.65	12/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000257	0000001	1039.00	12/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	7500.00	13/07/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	1082.00	13/07/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	1082.00	13/07/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001338	0000001	60.00	13/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	497.00	13/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001316	0000001	1400.00	14/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	11.00	14/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001339	0000001	17278.64	14/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001340	0000001	1100.00	14/07/2022	0000000655554	025208	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	8248.20	14/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	68.40	14/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000002	8029.03	14/07/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	4903.84	14/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	560.00	14/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	300.00	14/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	385.00	14/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	73.10	14/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	45.00	14/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	157.36	15/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	138.46	15/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001354	0000001	682.00	15/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001355	0000001	403.00	15/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001356	0000001	135.00	15/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001357	0000001	355.00	18/07/2022	0000000655554	025208	000000	17.75	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001358	0000001	450.00	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001348	0000001	1940.50	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001351	0000001	1925.37	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001352	0000001	900.12	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001343	0000001	596.00	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	31.60	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	8.40	18/07/2022	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001342	0000001	1490.00	18/07/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001347	0000001	7124.75	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001349	0000001	5879.73	18/07/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001350	0000001	10010.21	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001353	0000001	1999.99	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001359	0000001	150.00	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001360	0000001	620.00	18/07/2022	0000000655554	025208	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001345	0000001	738.00	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001346	0000001	1026.95	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001298	0000001	5430.00	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001299	0000001	180.00	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001300	0000001	4384.00	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001301	0000001	4012.00	18/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	779.95	18/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	6241.60	18/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	952.80	18/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	2000.56	18/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	2936.22	18/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	298.00	18/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	3350.20	18/07/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	350.00	18/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	10.38	18/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000258	0000001	298.00	18/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000259	0000001	314.27	18/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000260	0000001	1000.94	18/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000261	0000001	2275.99	18/07/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000262	0000001	600.00	18/07/2022	0000000655570	025208	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000263	0000001	250.00	18/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000002	8.40	19/07/2022	0000000655546	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001344	0000001	1950.00	19/07/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001365	0000001	780.00	19/07/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001363	0000001	7290.65	19/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001370	0000001	1014.95	20/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001371	0000001	6.65	20/07/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	26.56	20/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001366	0000001	36188.23	20/07/2022	0000000655554	025208	000000	1809.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001367	0000001	3090.00	20/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001368	0000001	420.00	20/07/2022	0000000655554	025208	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001369	0000001	580.00	20/07/2022	0000000655554	025208	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000264	0000001	300.00	20/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	340.00	20/07/2022	0000000070084	025208	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	75.00	20/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	37.50	20/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	8428.83	20/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	11.00	20/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	70.00	20/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	313.50	20/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	4500.00	20/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	75.00	21/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001376	0000001	396.00	21/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001374	0000001	2345.00	21/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001375	0000001	396.00	21/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001373	0000001	125.00	21/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001378	0000001	90.00	22/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	153.58	22/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	75.00	22/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	37.50	22/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	37.50	22/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	205.72	22/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	10.47	22/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	736.00	22/07/2022	0000000070084	025208	000000	36.80	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001425	0000001	212.21	25/07/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	33.00	25/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001380	0000001	1500.00	25/07/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001381	0000001	2850.00	25/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001382	0000001	1780.00	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001209	0000001	10625.28	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001210	0000001	13967.34	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001211	0000001	2387.40	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001212	0000001	2307.39	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001213	0000001	49245.07	26/07/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001410	0000001	800.00	26/07/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001207	0000001	5435.43	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001208	0000001	5351.07	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	333.78	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	333.78	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	33.00	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001383	0000001	1140.00	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001204	0000001	3671.63	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001202	0000001	1092.55	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001203	0000001	667.57	26/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	210.00	26/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	11.00	26/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	2134.35	26/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	333.78	26/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	426.87	26/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	333.78	26/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	333.78	26/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	7600.81	26/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000232	0000001	333.78	26/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000233	0000001	785.51	26/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000234	0000001	1847.36	26/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000271	0000001	130.00	26/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000278	0000001	166.85	27/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000265	0000001	9666.00	27/07/2022	0000000655570	025208	000000	785.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000266	0000001	7272.00	27/07/2022	0000000655570	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000267	0000001	1615.82	27/07/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000268	0000001	2630.04	27/07/2022	0000000655570	025208	000000	689.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000269	0000001	8308.88	27/07/2022	0000000148415	025208	000000	1694.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000270	0000001	5136.00	27/07/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	325.48	27/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	58.58	27/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	2188.78	27/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	8092.80	27/07/2022	0000000158984	025208	000000	484.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	10870.50	27/07/2022	0000000158984	025208	000000	2990.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	2036.88	27/07/2022	0000000158984	025208	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	21067.40	27/07/2022	0000000158984	025208	000000	4875.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	2037.60	27/07/2022	0000000158984	025208	000000	887.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	1913.60	27/07/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	1875.60	27/07/2022	0000000158984	025208	000000	595.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	5442.40	27/07/2022	0000000158984	025208	000000	383.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	3924.34	27/07/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	1839.20	27/07/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	10302.00	27/07/2022	0000000070084	025208	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	42615.11	27/07/2022	0000000070084	025208	000000	12154.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	26159.60	27/07/2022	0000000070084	025208	000000	2442.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	3000.00	27/07/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	75.00	27/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	4212.00	27/07/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001385	0000001	5393.19	27/07/2022	0000000655554	025208	000000	1618.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001386	0000001	18000.00	27/07/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001387	0000001	6000.00	27/07/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001388	0000001	10070.00	27/07/2022	0000000655554	025208	000000	821.87	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001389	0000001	17084.88	27/07/2022	0000000655554	025208	000000	3767.91	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001442	0000001	538.58	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001443	0000001	25.48	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	25000.00	27/07/2022	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	828.53	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	108.80	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	16859.18	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	8795.50	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	1191.32	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	497.70	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	13715.60	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001390	0000001	6636.00	27/07/2022	0000000655554	025208	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001391	0000001	1515.00	27/07/2022	0000000655554	025208	000000	106.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	3000.00	27/07/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	1830.00	27/07/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	1818.00	27/07/2022	0000000655554	025208	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001395	0000001	4212.00	27/07/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001396	0000001	7878.00	27/07/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001397	0000001	3434.00	27/07/2022	0000000655554	025208	000000	218.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001398	0000001	5454.00	27/07/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001399	0000001	32461.98	27/07/2022	0000000655554	025208	000000	11398.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001400	0000001	23827.19	27/07/2022	0000000655554	025208	000000	5955.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001444	0000001	26.52	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001445	0000001	65.30	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001446	0000001	25.48	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001447	0000001	25.56	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001448	0000001	12864.38	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001449	0000001	161.99	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001450	0000001	43.88	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001451	0000001	89.02	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001452	0000001	25.48	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001453	0000001	25.48	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001454	0000001	25.48	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001455	0000001	192.45	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001456	0000001	25.48	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001457	0000001	25.48	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001458	0000001	713.95	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001459	0000001	465.05	27/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001401	0000001	37779.25	27/07/2022	0000000655554	025208	000000	10842.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001402	0000001	59831.74	27/07/2022	0000000655554	025208	000000	16560.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001403	0000001	11345.59	27/07/2022	0000000655554	025208	000000	2602.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001404	0000001	8774.49	27/07/2022	0000000655554	025208	000000	1940.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001405	0000001	1818.00	27/07/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001406	0000001	7066.34	27/07/2022	0000000655554	025208	000000	918.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001407	0000001	16362.00	27/07/2022	0000000655554	025208	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001408	0000001	25191.32	27/07/2022	0000000655554	025208	000000	7484.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001409	0000001	182760.24	27/07/2022	0000000160547	025208	000000	56152.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	139.54	28/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	11.00	28/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000279	0000001	11.00	28/07/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000275	0000001	333.78	29/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000276	0000001	667.57	29/07/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000277	0000001	1843.92	29/07/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	32.50	29/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	8428.83	29/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	2134.35	29/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	333.78	29/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	426.87	29/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	333.78	29/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	333.78	29/07/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	7870.02	29/07/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	333.78	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	333.78	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001428	0000001	3487.78	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001472	0000001	5600.00	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001473	0000001	3226.82	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001474	0000001	92.43	29/07/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001475	0000001	1.15	29/07/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001476	0000001	713.00	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001477	0000001	225.00	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	1088.18	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	667.57	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001433	0000001	9802.63	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001434	0000001	12698.52	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001435	0000001	2387.40	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001436	0000001	1946.07	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001437	0000001	5949.41	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001438	0000001	46607.69	29/07/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001431	0000001	5692.13	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001432	0000001	4744.92	29/07/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001486	0000001	15050.00	01/08/2022	0000000677507	025208	000000	1833.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001480	0000001	28.55	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001481	0000001	21.30	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001482	0000001	24.80	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001483	0000001	422.00	01/08/2022	0000000655554	025208	000000	21.10	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001469	0000001	2500.00	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001470	0000001	4000.00	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001379	0000001	1200.00	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001377	0000001	7500.00	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001364	0000001	1200.00	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001484	0000001	2350.00	01/08/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001485	0000001	75.00	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	81.75	01/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	37.50	01/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	75.00	01/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000282	0000001	4.75	01/08/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000281	0000001	250.00	02/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	75.00	02/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	33.00	02/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	511.00	02/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	4020.52	02/08/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	14547.55	02/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	16950.00	02/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	500.00	02/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001478	0000001	250.00	02/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001479	0000001	1125.00	02/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001499	0000001	3264.28	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001500	0000001	1653.89	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001501	0000001	2056.28	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001502	0000001	3632.66	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001503	0000001	1351.05	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001504	0000001	3945.08	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001505	0000001	5246.69	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001506	0000001	3137.20	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001514	0000001	308.00	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001516	0000001	400.00	03/08/2022	0000000655554	025208	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001519	0000001	1160.00	03/08/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001494	0000001	1150.16	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001495	0000001	4994.24	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001496	0000001	3542.49	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001497	0000001	6358.73	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001498	0000001	4453.52	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001508	0000001	6250.00	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001512	0000001	15750.00	03/08/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001515	0000001	630.00	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001520	0000001	88.78	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001471	0000001	3480.00	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001509	0000001	2000.00	03/08/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001510	0000001	1212.00	03/08/2022	0000000655554	025208	000000	60.60	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001511	0000001	5500.00	03/08/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001513	0000001	700.00	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	2302.79	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	253.00	03/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	700.00	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	602.00	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	143.00	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	2713.71	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	2941.45	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	2008.46	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	3026.97	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	2245.46	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	2310.32	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	3404.41	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	3640.20	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	4210.26	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	3240.88	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	3447.50	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	309.53	03/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000284	0000001	331.04	03/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000285	0000001	1364.62	03/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000286	0000001	75.00	03/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000287	0000001	37.50	03/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000288	0000001	37.50	03/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000289	0000001	37.50	03/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000290	0000001	420.00	03/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	419.80	04/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	839.60	04/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	2396.00	04/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	1348.00	04/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	288.00	04/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	4566.30	04/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	66.00	04/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	55.00	04/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001526	0000001	4075.62	04/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001517	0000001	15992.00	04/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001518	0000001	5340.00	04/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001487	0000001	1773.90	04/08/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001488	0000001	1445.75	04/08/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001489	0000001	1092.00	04/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001490	0000001	334.70	04/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001524	0000001	500.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001525	0000001	400.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001528	0000001	7000.00	08/08/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001492	0000001	1220.45	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001530	0000001	66.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	11.00	08/08/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	630.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001522	0000001	960.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001529	0000001	100.00	08/08/2022	0000000655554	025208	000000	4.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001531	0000001	0.44	08/08/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001533	0000001	186.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001534	0000001	310.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001535	0000001	775.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001468	0000001	1400.00	08/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	44.00	08/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	700.00	08/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	980.00	08/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	1036.00	08/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	2023.40	08/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	7030.39	08/08/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	6958.17	08/08/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	1740.00	08/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	165.00	08/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	93.98	08/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000291	0000001	200.00	08/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000292	0000001	200.00	08/08/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000293	0000001	400.00	08/08/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000294	0000001	11.00	08/08/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000295	0000001	11.00	08/08/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000283	0000001	2021.00	09/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000272	0000001	1993.20	09/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000273	0000001	1599.84	09/08/2022	0000000655570	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000274	0000001	1129.92	09/08/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	1407.12	09/08/2022	0000000158984	025208	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	4092.00	09/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	341.00	09/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	1070.61	09/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	352.00	09/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	1866.48	09/08/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	5233.80	09/08/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000003	660.00	09/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	8578.90	09/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	8311.00	09/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	8135.72	09/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	7116.60	09/08/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000004	0000001	671.00	09/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000005	0000001	1183.00	09/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001413	0000001	2082.08	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001411	0000001	926.64	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001412	0000001	3960.00	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	33.00	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	1459.92	09/08/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	311.08	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	660.00	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001536	0000001	88.78	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001417	0000001	926.64	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001418	0000001	1599.84	09/08/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001419	0000001	622.16	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001420	0000001	1066.56	09/08/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001421	0000001	3466.32	09/08/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001422	0000001	1554.59	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001423	0000001	266.64	09/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001537	0000001	600.00	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001544	0000001	1500.00	10/08/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001538	0000001	700.00	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001542	0000001	2500.00	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001543	0000001	3500.00	10/08/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	5266.92	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	66.00	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001547	0000001	240.00	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001549	0000001	7590.99	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001551	0000001	748.00	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001553	0000001	0.49	10/08/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001539	0000001	660.00	10/08/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001540	0000001	740.00	10/08/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001541	0000001	2800.00	10/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	1275.00	10/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	2200.00	10/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	800.00	10/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	22.00	10/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	75.00	10/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000296	0000001	400.00	10/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000297	0000001	600.00	10/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000298	0000001	200.00	10/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000299	0000001	500.00	10/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000301	0000001	1098.00	10/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000302	0000001	25.09	10/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000303	0000001	258.53	10/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000304	0000001	144.86	10/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	37.50	11/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	22.00	11/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001554	0000001	1500.00	11/08/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001555	0000001	1500.00	11/08/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001556	0000001	1800.00	11/08/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001548	0000001	260.00	12/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001561	0000001	2025.00	12/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001562	0000001	2200.00	12/08/2022	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	55.00	12/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001546	0000001	380.00	12/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001559	0000001	202.00	12/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001564	0000001	217.00	12/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	11.00	12/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	820.00	12/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	3794.00	12/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	14500.00	12/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000305	0000001	215.63	12/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000300	0000001	100.00	12/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000280	0000001	1450.00	12/08/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	310.00	15/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	75.00	15/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	2581.67	15/08/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001565	0000001	12793.09	15/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001566	0000001	502.00	15/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001560	0000001	1535.50	15/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	44.00	15/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001287	0000001	1255.00	15/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001578	0000001	1950.00	16/08/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001582	0000001	780.00	16/08/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001573	0000001	400.65	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001576	0000001	1000.94	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001585	0000001	250.00	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001568	0000001	3938.35	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001569	0000001	1610.35	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001570	0000001	2600.02	17/08/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001571	0000001	6999.77	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001572	0000001	1199.91	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001580	0000001	4924.03	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001581	0000001	2845.90	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001567	0000001	2120.30	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001574	0000001	199.69	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001575	0000001	500.10	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001579	0000001	3452.74	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001584	0000001	11000.00	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001439	0000001	19910.32	17/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	1500.21	17/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	500.48	17/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000306	0000001	1400.17	17/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	37.50	18/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	75.00	18/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001586	0000001	1800.00	18/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001588	0000001	11.00	18/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001593	0000001	989.54	19/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001594	0000001	1240.00	19/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001589	0000001	2694.50	19/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001590	0000001	2694.50	19/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	8428.83	19/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	4500.00	22/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	11.00	22/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	4268.00	22/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	560.00	22/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	750.00	22/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	68.40	22/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001591	0000001	41696.92	22/08/2022	0000000655554	025208	000000	2084.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001592	0000001	45237.22	22/08/2022	0000000655554	025208	000000	2261.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	44.00	22/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001629	0000001	44.00	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001597	0000001	25.40	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001598	0000001	426.61	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001595	0000001	1000.00	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001599	0000001	23.38	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001600	0000001	23.26	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001601	0000001	53.11	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001602	0000001	23.50	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001603	0000001	25.46	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001604	0000001	12090.88	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001587	0000001	3874.00	23/08/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001605	0000001	125.02	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001606	0000001	28.09	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001607	0000001	56.14	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001608	0000001	391.16	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001609	0000001	23.26	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001610	0000001	23.26	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001611	0000001	23.26	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001612	0000001	91.13	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001613	0000001	23.26	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001614	0000001	23.26	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001615	0000001	709.96	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001616	0000001	2900.00	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001617	0000001	293.10	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001618	0000001	114.86	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001619	0000001	75.00	23/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	134.75	23/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	269.84	23/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	64.71	23/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	680.00	23/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000309	0000001	139.37	23/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000310	0000001	2272.30	23/08/2022	0000000025208	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000311	0000001	350.00	25/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000312	0000001	350.00	25/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000313	0000001	316.00	25/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000314	0000001	300.00	25/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	650.00	25/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	600.00	25/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	66.00	25/08/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	75.00	25/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001625	0000001	1000.00	25/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001626	0000001	1447.00	25/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001630	0000001	1994.00	25/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001631	0000001	1104.00	25/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001627	0000001	450.00	25/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001628	0000001	549.50	25/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	59.21	25/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	25000.00	26/08/2022	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001689	0000001	341.00	26/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001690	0000001	620.00	26/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001694	0000001	213.43	29/08/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001641	0000001	9666.00	29/08/2022	0000000655554	025208	000000	785.51	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001642	0000001	17315.89	29/08/2022	0000000655554	025208	000000	3694.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	4212.00	29/08/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001638	0000001	5393.19	29/08/2022	0000000655554	025208	000000	1520.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001639	0000001	18000.00	29/08/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001640	0000001	6000.00	29/08/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	6636.00	29/08/2022	0000000655554	025208	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	1515.00	29/08/2022	0000000655554	025208	000000	106.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000001	3000.00	29/08/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	2452.28	29/08/2022	0000000655554	025208	000000	436.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	1818.00	29/08/2022	0000000655554	025208	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001691	0000001	661.65	29/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	112.20	29/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	55.00	29/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001654	0000001	16766.00	29/08/2022	0000000655554	025208	000000	1218.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001655	0000001	21840.03	29/08/2022	0000000655554	025208	000000	7971.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001656	0000001	36266.96	29/08/2022	0000000655554	025208	000000	11602.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001657	0000001	59640.97	29/08/2022	0000000655554	025208	000000	17124.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001658	0000001	11345.59	29/08/2022	0000000655554	025208	000000	2602.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001659	0000001	8830.96	29/08/2022	0000000655554	025208	000000	1940.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001660	0000001	1818.00	29/08/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001661	0000001	7066.34	29/08/2022	0000000655554	025208	000000	918.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001662	0000001	178950.22	29/08/2022	0000000160547	025208	000000	56712.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001648	0000001	4212.00	29/08/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001649	0000001	7878.00	29/08/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001650	0000001	3030.00	29/08/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001651	0000001	5454.00	29/08/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001652	0000001	31823.72	29/08/2022	0000000655554	025208	000000	11333.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001653	0000001	23827.19	29/08/2022	0000000655554	025208	000000	5955.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	10870.50	29/08/2022	0000000158984	025208	000000	3237.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	2198.60	29/08/2022	0000000158984	025208	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	21067.40	29/08/2022	0000000158984	025208	000000	4875.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	2037.60	29/08/2022	0000000158984	025208	000000	887.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	1913.60	29/08/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	1875.60	29/08/2022	0000000158984	025208	000000	595.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	4026.31	29/08/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	5442.40	29/08/2022	0000000158984	025208	000000	383.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	1839.20	29/08/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	10302.00	29/08/2022	0000000070084	025208	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	42571.45	29/08/2022	0000000070084	025208	000000	11958.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	35752.40	29/08/2022	0000000070084	025208	000000	3460.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	4818.00	29/08/2022	0000000070084	025208	000000	656.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	11.00	29/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000315	0000001	9625.60	29/08/2022	0000000655570	025208	000000	785.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000316	0000001	1615.82	29/08/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000317	0000001	7272.00	29/08/2022	0000000655570	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000318	0000001	8422.72	29/08/2022	0000000655570	025208	000000	1305.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000319	0000001	2630.04	29/08/2022	0000000148415	025208	000000	804.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000320	0000001	5136.00	29/08/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000322	0000001	1721.54	30/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000327	0000001	300.00	30/08/2022	0000000655570	025208	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	2134.35	30/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	333.78	30/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	426.87	30/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	333.78	30/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	333.78	30/08/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	7886.71	30/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	8428.83	30/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001668	0000001	5513.01	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001669	0000001	4744.92	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001670	0000001	5040.71	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001671	0000001	9386.15	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001672	0000001	12681.35	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001673	0000001	2387.40	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001674	0000001	1946.07	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001675	0000001	46630.77	30/08/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001695	0000001	450.00	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	17061.23	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	1201.75	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	504.56	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	13858.00	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001702	0000001	8872.56	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	15.45	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	501.78	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	333.78	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000119	0000002	34509.88	30/08/2022	0000000018521	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001663	0000001	1088.18	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000001	667.57	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001665	0000001	3337.85	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001705	0000001	1.15	30/08/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001706	0000001	2961.78	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001708	0000001	5600.00	30/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001717	0000001	96.20	31/08/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001632	0000001	7500.00	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	143.00	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001709	0000001	18365.98	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001714	0000001	1500.00	31/08/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001715	0000001	491.03	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001620	0000001	4018.55	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001621	0000001	6789.76	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001622	0000001	8167.50	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001623	0000001	1175.50	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001624	0000001	494.25	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001713	0000001	88.78	31/08/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	2025.00	31/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	22.00	31/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	1960.00	31/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	6281.97	31/08/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000329	0000001	11.00	31/08/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000323	0000001	667.57	31/08/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000321	0000001	333.78	31/08/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000333	0000001	4.75	01/09/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	62.00	01/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	870.50	01/09/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	10012.63	01/09/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	75.00	01/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001719	0000001	197.37	01/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	26.75	01/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001697	0000001	2500.00	01/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001712	0000001	2350.00	02/09/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001710	0000001	4000.00	02/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001729	0000001	279.00	02/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001724	0000001	2000.00	02/09/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001726	0000001	5500.00	02/09/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000592	0000003	1000.00	02/09/2022	0000000655554	025208	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	55.00	02/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001725	0000001	6250.00	02/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001583	0000001	17400.00	02/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	309.53	02/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	4197.70	02/09/2022	0000000144991	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000308	0000001	2086.00	02/09/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000334	0000001	1286.87	05/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000335	0000001	702.07	05/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000328	0000001	250.00	05/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	500.00	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	1769.28	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	2541.79	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	3816.72	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	3235.78	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	3202.84	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	2739.80	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	3688.57	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	2454.33	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	4786.38	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	3868.85	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	2185.70	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	1674.75	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	750.00	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	18514.98	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	2959.00	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	553.00	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	1740.00	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	356.85	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	215.63	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	361.26	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	747.12	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	633.68	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	356.85	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	1199.73	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	2975.23	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	176.00	05/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001732	0000001	1016.14	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001733	0000001	4148.90	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001734	0000001	5091.80	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001735	0000001	9395.90	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001736	0000001	7959.01	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001737	0000001	2803.16	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001722	0000001	702.00	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001738	0000001	2074.29	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001739	0000001	2406.08	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001740	0000001	2092.70	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001741	0000001	2001.13	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001742	0000001	6030.49	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001743	0000001	1777.38	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001744	0000001	3554.17	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001745	0000001	2146.05	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001704	0000001	1125.00	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	198.00	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001731	0000001	1911.91	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001747	0000001	1212.00	05/09/2022	0000000655554	025208	000000	60.60	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001703	0000001	250.00	05/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001749	0000001	11.00	06/09/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001746	0000001	7000.00	06/09/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	17538.10	06/09/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	4478.44	06/09/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	7252.30	06/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	12893.52	06/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	100.00	08/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	420.00	08/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	420.00	08/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	11.00	08/09/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	27.15	08/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	596.00	08/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000330	0000001	298.00	08/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000337	0000001	500.00	08/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000338	0000001	100.00	08/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000339	0000001	280.00	08/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000340	0000001	188.00	08/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000341	0000001	22.71	08/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000342	0000001	16.36	08/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001752	0000001	15400.00	08/09/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001754	0000001	420.00	08/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001753	0000001	280.00	08/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001721	0000001	2384.00	08/09/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001760	0000001	41.93	08/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001720	0000001	894.00	08/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001755	0000001	714.00	08/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001756	0000001	100.00	08/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001757	0000001	3448.60	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001759	0000001	2500.00	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001763	0000001	6487.77	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001765	0000001	1.24	09/09/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001766	0000001	748.00	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	5301.70	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001767	0000001	20.06	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001750	0000001	3669.98	09/09/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001751	0000001	7399.66	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001762	0000001	1400.00	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001758	0000001	800.02	09/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001761	0000001	16800.00	09/09/2022	0000000677507	025208	000000	2147.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000343	0000001	1500.46	09/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000344	0000001	916.00	09/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000336	0000001	3449.04	09/09/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000307	0000001	760.00	09/09/2022	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	2000.98	09/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	1850.09	09/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	3000.00	12/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	2200.00	12/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	800.00	12/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	7.92	12/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000346	0000001	600.00	12/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000347	0000001	400.00	12/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000348	0000001	500.00	12/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000349	0000001	200.00	12/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001776	0000001	3500.00	12/09/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001783	0000001	700.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001718	0000001	2500.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001780	0000001	2025.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001782	0000001	600.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	71.83	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001770	0000001	220.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001777	0000001	660.00	12/09/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001779	0000001	1535.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001781	0000001	740.00	12/09/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001784	0000001	270.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001711	0000001	1400.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001633	0000001	1200.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000001	2800.00	12/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001786	0000001	300.00	13/09/2022	0000000655554	025208	000000	15.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001789	0000001	0.39	13/09/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001769	0000001	500.00	13/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001727	0000001	960.00	13/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	66.00	13/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001787	0000001	1000.00	13/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001768	0000001	330.00	13/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001728	0000001	1272.70	13/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000345	0000001	230.00	13/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	37.50	13/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	11.00	13/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	600.00	13/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	75.00	14/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	776.00	14/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	560.00	14/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	2760.00	14/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	22.00	14/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	4092.00	14/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	341.00	14/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	1070.61	14/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	352.00	14/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	1866.48	14/09/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	6970.92	14/09/2022	0000000070084	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	660.00	14/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000324	0000001	1993.20	14/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000325	0000001	1599.84	14/09/2022	0000000655570	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000326	0000001	1129.92	14/09/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000332	0000001	1450.00	14/09/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001682	0000001	926.64	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001683	0000001	1599.84	14/09/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001684	0000001	533.28	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001685	0000001	1066.56	14/09/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001772	0000001	1500.00	14/09/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001773	0000001	1500.00	14/09/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001791	0000001	2400.00	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001686	0000001	3555.20	14/09/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001687	0000001	1554.59	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001688	0000001	266.64	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	22.00	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	1459.92	14/09/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001680	0000001	311.08	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001681	0000001	660.00	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001678	0000001	1993.20	14/09/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001676	0000001	926.64	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	3960.00	14/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001774	0000001	1800.00	15/09/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001775	0000001	2200.00	15/09/2022	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001771	0000001	1500.00	15/09/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	200.00	15/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	11.00	15/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	650.00	15/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	349.95	16/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000353	0000001	112.00	16/09/2022	0000000655570	025208	000000	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001798	0000001	635.00	16/09/2022	0000000655554	025208	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001800	0000001	2500.00	16/09/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001799	0000001	1435.00	16/09/2022	0000000655554	025208	000000	71.75	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001802	0000001	651.00	16/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	33.00	16/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	23.99	20/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001803	0000001	1053.47	20/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001804	0000001	0.07	20/09/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001806	0000001	780.00	20/09/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001796	0000001	1950.00	20/09/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001788	0000001	1500.00	20/09/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	8428.83	20/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	212.00	21/09/2022	0000000070084	025208	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	700.00	21/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	980.00	21/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	60.99	21/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	122.27	21/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	312.34	21/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	18.62	21/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000354	0000001	141.14	21/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000350	0000001	200.00	21/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000351	0000001	400.00	21/09/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000352	0000001	200.00	21/09/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001794	0000001	500.00	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001795	0000001	400.00	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001815	0000001	671.67	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001816	0000001	23.22	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001817	0000001	12.64	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001818	0000001	85.63	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001819	0000001	23.22	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001820	0000001	23.22	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001821	0000001	23.22	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001822	0000001	158.11	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001823	0000001	41.58	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001824	0000001	41.62	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001825	0000001	112.79	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001826	0000001	1300.00	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001809	0000001	11820.05	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001810	0000001	23.22	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001811	0000001	23.22	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001812	0000001	55.81	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001813	0000001	22.68	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001814	0000001	27.96	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001807	0000001	23.22	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001808	0000001	263.24	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	28.12	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	630.00	21/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001854	0000001	487.50	22/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001882	0000001	9561.04	23/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001883	0000001	150.00	23/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	12.48	23/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001884	0000001	31558.26	23/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	105.98	23/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	199.50	23/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	644.68	26/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	3223.40	26/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	644.68	26/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	644.68	26/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	1289.36	26/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	644.68	26/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	644.68	26/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	124.30	26/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	32183.73	26/09/2022	0000000158984	025208	000000	9412.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	2835.92	26/09/2022	0000000158984	025208	000000	307.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	21067.40	26/09/2022	0000000158984	025208	000000	4875.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	6356.32	26/09/2022	0000000158984	025208	000000	2045.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	1913.60	26/09/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	2412.92	26/09/2022	0000000158984	025208	000000	668.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	4225.09	26/09/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	5442.40	26/09/2022	0000000158984	025208	000000	383.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	1839.20	26/09/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	10302.00	26/09/2022	0000000070084	025208	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	3000.00	26/09/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	43843.14	26/09/2022	0000000070084	025208	000000	12791.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	35752.40	26/09/2022	0000000070084	025208	000000	3460.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000355	0000001	9625.60	26/09/2022	0000000655570	025208	000000	785.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000356	0000001	1615.82	26/09/2022	0000000655570	025208	000000	456.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000357	0000001	7272.00	26/09/2022	0000000655570	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000358	0000001	2630.04	26/09/2022	0000000655570	025208	000000	804.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000359	0000001	8422.72	26/09/2022	0000000655570	025208	000000	1760.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000360	0000001	5136.00	26/09/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001845	0000001	20640.20	26/09/2022	0000000655554	025208	000000	8240.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001846	0000001	16362.00	26/09/2022	0000000655554	025208	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001847	0000001	1818.00	26/09/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001848	0000001	7066.34	26/09/2022	0000000655554	025208	000000	918.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001849	0000001	61253.85	26/09/2022	0000000655554	025208	000000	17269.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001850	0000001	36266.96	26/09/2022	0000000160547	025208	000000	11620.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001851	0000001	11345.59	26/09/2022	0000000160547	025208	000000	2782.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001852	0000001	8830.96	26/09/2022	0000000160547	025208	000000	1940.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001853	0000001	160594.29	26/09/2022	0000000160547	025208	000000	52286.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001839	0000001	4212.00	26/09/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001840	0000001	7878.00	26/09/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001841	0000001	3030.00	26/09/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001842	0000001	5858.00	26/09/2022	0000000655554	025208	000000	676.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001843	0000001	31197.52	26/09/2022	0000000655554	025208	000000	11066.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001844	0000001	24530.15	26/09/2022	0000000655554	025208	000000	6537.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001886	0000001	1800.00	26/09/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	836.40	26/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	112.20	26/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	11.00	26/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	6636.00	26/09/2022	0000000655554	025208	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	1515.00	26/09/2022	0000000655554	025208	000000	106.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	3000.00	26/09/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	1842.28	26/09/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	1818.00	26/09/2022	0000000655554	025208	000000	169.68	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001832	0000001	9666.00	26/09/2022	0000000655554	025208	000000	785.51	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001833	0000001	16956.59	26/09/2022	0000000655554	025208	000000	3464.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	4212.00	26/09/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001829	0000001	5700.32	26/09/2022	0000000655554	025208	000000	1671.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	18000.00	26/09/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	6000.00	26/09/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	25000.00	27/09/2022	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	1203.35	27/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	13876.46	27/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001895	0000001	505.23	27/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	8884.38	27/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001897	0000001	17083.96	27/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	55.00	27/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001881	0000001	7500.00	27/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	2324.00	27/09/2022	0000000144991	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	1880.20	27/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	114.00	27/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	4500.00	27/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	1351.90	27/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	3642.80	27/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	4856.00	27/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	1156.00	28/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	839.60	28/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	839.60	28/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	839.60	28/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	839.60	28/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	1219.80	28/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	2700.00	28/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	110.00	28/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000367	0000001	1156.00	28/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	132.00	28/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001900	0000001	227.63	28/09/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001890	0000001	12894.00	28/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001891	0000001	7151.60	28/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001903	0000001	26663.40	29/09/2022	0000000655554	025208	000000	799.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001904	0000001	14123.20	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001860	0000001	5340.56	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001861	0000001	4938.51	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001862	0000001	4710.28	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001863	0000001	12883.86	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001864	0000001	9386.15	29/09/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001865	0000001	2387.40	29/09/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001866	0000001	1946.07	29/09/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001867	0000001	41823.18	29/09/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001857	0000001	3212.24	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001907	0000001	100.00	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001908	0000001	99.66	29/09/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	1088.18	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000001	667.57	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	11.00	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	333.78	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001859	0000001	333.78	29/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000361	0000001	333.78	29/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000362	0000001	667.57	29/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000363	0000001	1721.54	29/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	310.00	29/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	8151.84	29/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	505.96	29/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	1630.37	29/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	478.42	29/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	333.78	29/09/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	8207.09	30/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	700.00	30/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	8428.83	30/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	6.93	30/09/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000368	0000001	1450.00	30/09/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000369	0000001	428.90	30/09/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	44.00	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001924	0000001	24.24	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001910	0000001	2500.00	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001917	0000001	2350.00	30/09/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001918	0000001	4000.00	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001920	0000001	5600.00	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001923	0000001	3089.04	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001925	0000001	310.00	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001926	0000001	0.42	30/09/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001927	0000001	1.15	30/09/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001901	0000001	1050.00	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001902	0000001	2585.00	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001916	0000001	21808.80	30/09/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001932	0000001	6250.00	03/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	4.75	03/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000373	0000001	4.75	03/10/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000370	0000001	3099.52	04/10/2022	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000371	0000001	3450.31	04/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000372	0000001	250.00	04/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	500.00	04/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	18890.00	04/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	6824.74	04/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	6793.45	04/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	791.10	04/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	309.53	04/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	33.00	04/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	4199.65	04/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	2365.00	04/10/2022	0000000144991	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	1740.00	04/10/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001929	0000001	250.00	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001930	0000001	2000.04	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001935	0000001	5500.00	04/10/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001912	0000001	1155.07	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001905	0000001	1279.99	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001137	0000001	960.00	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001933	0000001	16800.00	04/10/2022	0000000677507	025208	000000	2147.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001934	0000001	16800.00	04/10/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001913	0000001	299.71	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001914	0000001	3647.96	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001915	0000001	2155.76	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001919	0000001	13355.10	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001928	0000001	1125.00	04/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001944	0000001	1495.55	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001945	0000001	1747.08	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001946	0000001	1471.40	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001947	0000001	5742.06	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001948	0000001	4241.74	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001949	0000001	1920.66	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001950	0000001	10194.35	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001952	0000001	2534.05	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001938	0000001	1117.24	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001939	0000001	5275.40	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001940	0000001	6965.10	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001941	0000001	12647.52	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001942	0000001	14223.53	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001943	0000001	7558.69	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001951	0000001	7000.00	05/10/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	3068.83	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001953	0000001	11.00	05/10/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001954	0000001	187.00	05/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	2681.11	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	3358.82	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	3820.38	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	3536.87	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	2413.87	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	2466.90	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	2698.29	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	3254.59	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	2540.89	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	1295.17	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	2150.07	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	121.00	05/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000374	0000001	1363.18	05/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000375	0000001	268.58	05/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000376	0000001	280.00	06/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	75.00	06/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	420.00	06/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	490.00	06/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001969	0000001	24.08	06/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001957	0000001	854.00	06/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001956	0000001	420.00	06/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001958	0000001	600.00	06/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001955	0000001	280.00	06/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001965	0000001	2025.00	07/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001966	0000001	4172.00	07/10/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001960	0000001	3500.00	07/10/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001959	0000001	1212.00	07/10/2022	0000000655554	025208	000000	60.60	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001961	0000001	740.00	07/10/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001964	0000001	2000.00	07/10/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001967	0000001	894.00	07/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001968	0000001	15000.00	07/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001962	0000001	2800.00	07/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	33.00	07/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	596.00	07/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	2200.00	07/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	9.00	07/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000377	0000001	298.00	07/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000378	0000001	298.00	07/10/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000379	0000001	298.00	07/10/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000380	0000001	400.00	10/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000381	0000001	600.00	10/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000382	0000001	500.00	10/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000383	0000001	120.87	10/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000384	0000001	26.77	10/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	800.00	10/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	207.58	10/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	11.00	10/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	5333.51	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	77.00	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001973	0000001	4000.00	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001978	0000001	5056.63	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001979	0000001	1.61	10/10/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001980	0000001	3.59	10/10/2022	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001983	0000001	748.00	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001963	0000001	1535.00	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001921	0000001	1400.00	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001970	0000001	700.00	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001936	0000001	1113.75	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001971	0000001	600.00	10/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001985	0000001	1500.00	11/10/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001986	0000001	1800.00	11/10/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001987	0000001	1500.00	11/10/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001988	0000001	1500.00	11/10/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001989	0000001	1500.00	11/10/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001991	0000001	2200.00	11/10/2022	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	40.28	11/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000385	0000001	736.00	11/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	11.00	13/10/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	11.00	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	1901.08	13/10/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	4722.50	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	7089.71	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	1080.00	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	14565.75	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	11034.46	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	5425.48	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	69.00	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	69.00	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	360.00	13/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	11.00	13/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001974	0000001	590.00	13/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001797	0000001	3480.00	13/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001975	0000001	540.00	13/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001977	0000001	720.00	13/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001994	0000001	320.00	14/10/2022	0000000655554	025208	000000	16.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001997	0000001	961.00	14/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001996	0000001	33.00	14/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	75.00	14/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000386	0000001	75.00	14/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001984	0000001	2500.00	15/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001999	0000001	0.22	17/10/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000364	0000001	1993.20	17/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000365	0000001	1599.84	17/10/2022	0000000655570	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000366	0000001	1129.92	17/10/2022	0000000154571	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	300.00	17/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	4092.00	17/10/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	341.00	17/10/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	1070.61	17/10/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	352.00	17/10/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	1866.48	17/10/2022	0000000070084	025208	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	660.00	17/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	6970.92	17/10/2022	0000000070084	025208	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000387	0000001	4007.71	18/10/2022	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000388	0000001	1012.88	18/10/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000389	0000001	505.06	18/10/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000390	0000001	501.02	18/10/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000391	0000001	11.00	18/10/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000392	0000001	11.00	18/10/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000393	0000001	11.00	18/10/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002000	0000001	780.00	18/10/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001998	0000001	660.00	18/10/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001995	0000001	1950.00	18/10/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001976	0000001	528.00	18/10/2022	0000000655554	025208	000000	26.40	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001992	0000001	1200.00	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001870	0000001	1993.20	18/10/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	926.64	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001869	0000001	3960.00	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	11.00	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	1459.92	18/10/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	311.08	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	660.00	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001874	0000001	926.64	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001875	0000001	1599.84	18/10/2022	0000000655554	025208	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001876	0000001	533.28	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001877	0000001	1155.44	18/10/2022	0000000655554	025208	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001878	0000001	3466.32	18/10/2022	0000000655554	025208	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001879	0000001	266.64	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001880	0000001	1554.59	18/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000394	0000001	11.00	19/10/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	5539.00	19/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	11.00	19/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	5934.20	19/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	8428.83	20/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	4500.00	20/10/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	1559.30	20/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002002	0000001	1974.00	20/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002003	0000001	2285.57	20/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	141.59	20/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	9.83	20/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002004	0000001	262.50	20/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002006	0000001	1340.02	20/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002017	0000001	5470.39	21/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002005	0000001	300.00	21/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	11.00	21/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002018	0000001	1200.00	21/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001634	0000001	500.00	21/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	230.00	21/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	75.00	21/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	230.00	24/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	343.92	24/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	66.66	24/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	75.70	24/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	75.00	24/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000399	0000001	155.95	24/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002028	0000001	127.18	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002029	0000001	93.35	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002030	0000001	85.60	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002031	0000001	285.40	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002032	0000001	22.72	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002033	0000001	22.72	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002034	0000001	22.72	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002035	0000001	166.54	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002036	0000001	22.72	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002037	0000001	22.72	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002038	0000001	779.75	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002022	0000001	11516.37	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002023	0000001	24.22	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002024	0000001	22.59	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002025	0000001	62.87	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002026	0000001	22.72	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002027	0000001	24.24	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002020	0000001	22.71	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002021	0000001	305.08	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002065	0000001	75.00	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001696	0000001	3480.00	24/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000398	0000001	2198.18	25/10/2022	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	112.50	26/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002067	0000001	212.15	26/10/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002043	0000001	9666.00	27/10/2022	0000000655554	025208	000000	785.51	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002044	0000001	19192.92	27/10/2022	0000000655554	025208	000000	4375.43	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002075	0000001	682.00	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	4212.00	27/10/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002040	0000001	5700.32	27/10/2022	0000000655554	025208	000000	1671.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	18000.00	27/10/2022	0000000655554	025208	000000	5501.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002042	0000001	6000.00	27/10/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	6636.00	27/10/2022	0000000655554	025208	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	1515.00	27/10/2022	0000000655554	025208	000000	106.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000001	3000.00	27/10/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	1842.28	27/10/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	1818.00	27/10/2022	0000000655554	025208	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002068	0000001	846.60	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	125.80	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002073	0000001	25000.00	27/10/2022	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002074	0000001	33.00	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002050	0000001	4212.00	27/10/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002051	0000001	7878.00	27/10/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002052	0000001	3030.00	27/10/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002053	0000001	5454.00	27/10/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002054	0000001	31860.08	27/10/2022	0000000655554	025208	000000	11555.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002055	0000001	27132.06	27/10/2022	0000000655554	025208	000000	6919.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002056	0000001	16240.80	27/10/2022	0000000655554	025208	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002057	0000001	20691.94	27/10/2022	0000000655554	025208	000000	8240.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002058	0000001	7066.34	27/10/2022	0000000160547	025208	000000	918.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002059	0000001	1818.00	27/10/2022	0000000160547	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002060	0000001	70892.60	27/10/2022	0000000160547	025208	000000	19023.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002061	0000001	8830.96	27/10/2022	0000000160547	025208	000000	1486.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002062	0000001	12943.43	27/10/2022	0000000160547	025208	000000	3047.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002063	0000001	42743.20	27/10/2022	0000000160547	025208	000000	13820.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002064	0000001	183123.73	27/10/2022	0000000160547	025208	000000	58816.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002012	0000001	5994.00	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002013	0000001	5226.00	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002014	0000001	522.00	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002015	0000001	988.00	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002016	0000001	14706.00	27/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	14751.40	27/10/2022	0000000158984	025208	000000	4043.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	2210.72	27/10/2022	0000000158984	025208	000000	179.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	21067.40	27/10/2022	0000000158984	025208	000000	4875.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	2860.32	27/10/2022	0000000158984	025208	000000	1027.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	1913.60	27/10/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	1887.72	27/10/2022	0000000158984	025208	000000	595.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	4284.80	27/10/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	5442.40	27/10/2022	0000000158984	025208	000000	383.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	1839.20	27/10/2022	0000000158984	025208	000000	463.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	9090.00	27/10/2022	0000000070084	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	47552.89	27/10/2022	0000000070084	025208	000000	13460.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	35695.84	27/10/2022	0000000070084	025208	000000	3460.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	3000.00	27/10/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000400	0000001	9666.00	27/10/2022	0000000655570	025208	000000	785.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000401	0000001	2003.84	27/10/2022	0000000655570	025208	000000	526.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000402	0000001	7272.00	27/10/2022	0000000655570	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000403	0000001	8502.90	27/10/2022	0000000655570	025208	000000	1854.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000404	0000001	2630.04	27/10/2022	0000000148415	025208	000000	804.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000405	0000001	5136.00	27/10/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000406	0000001	1900.00	28/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000409	0000001	604.80	28/10/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000411	0000001	1396.00	28/10/2022	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000412	0000001	11.00	28/10/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	1007.05	28/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	1017.05	28/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	8428.83	28/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	33.00	28/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	500.00	28/10/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002085	0000001	4000.75	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002080	0000001	1100.00	28/10/2022	0000000655554	025208	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002082	0000001	1200.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002084	0000001	397.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002089	0000001	88.78	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000001	153.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	2800.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002077	0000001	4000.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002078	0000001	1400.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002079	0000001	5600.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002081	0000001	262.50	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002083	0000001	700.60	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002086	0000001	3717.71	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002087	0000001	91.73	28/10/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002088	0000001	1.15	28/10/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002072	0000001	2500.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002066	0000001	7500.00	28/10/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002093	0000001	2350.00	01/11/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000592	0000004	1000.00	01/11/2022	0000000655554	025208	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	37.75	01/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002091	0000001	6250.00	01/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002092	0000001	17500.00	01/11/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	75.00	01/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	75.00	01/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	10188.82	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	10133.76	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	12244.75	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	5599.40	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	19900.00	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	3800.95	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	4469.62	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	600.00	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	980.00	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	700.00	03/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000415	0000001	600.00	03/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000416	0000001	11.00	03/11/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000417	0000001	11.00	03/11/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000418	0000001	339.70	03/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000395	0000001	200.00	03/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000396	0000001	200.00	03/11/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000397	0000001	400.00	03/11/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002070	0000001	1970.00	03/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002071	0000001	840.00	03/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002009	0000001	400.00	03/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002010	0000001	500.00	03/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002100	0000001	88.00	03/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002011	0000001	630.00	03/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002116	0000001	176.00	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002117	0000001	11.00	04/11/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002098	0000001	200.00	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	2265.82	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002099	0000001	360.00	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002101	0000001	3436.69	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002102	0000001	2611.21	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002103	0000001	1127.80	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002104	0000001	3036.10	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002105	0000001	1943.52	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002106	0000001	1531.68	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002107	0000001	2352.63	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002109	0000001	743.38	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002110	0000001	3869.60	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002111	0000001	4370.01	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002112	0000001	7031.04	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002113	0000001	13137.05	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002114	0000001	13423.84	04/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002115	0000001	7000.00	04/11/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000418	0000002	60.00	04/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000419	0000001	1485.56	04/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000414	0000001	420.00	04/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000407	0000001	1450.00	04/11/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	1427.05	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	4653.25	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	1376.96	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	2440.78	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	2944.40	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	3031.73	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	2443.52	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	2104.05	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	1839.06	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	3003.75	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	3583.98	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	66.10	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	184.90	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	790.00	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	1740.00	04/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	193.10	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	489.80	04/11/2022	0000000179922	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	980.00	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	154.00	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	154.00	04/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	700.00	07/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	580.00	07/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	434.00	07/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	378.00	07/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	150.00	07/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	120.90	07/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000420	0000001	250.00	07/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000421	0000001	280.00	07/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002122	0000001	350.00	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002121	0000001	280.00	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002118	0000001	5198.00	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002119	0000001	854.00	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002120	0000001	1148.00	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002123	0000001	5500.00	07/11/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002124	0000001	1212.00	07/11/2022	0000000655554	025208	000000	60.60	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002125	0000001	2000.00	07/11/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002126	0000001	250.00	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002127	0000001	37.50	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	9139.97	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	519.44	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	1237.98	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	14314.51	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002133	0000001	17575.43	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002134	0000001	78.00	07/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002097	0000001	250.00	08/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002096	0000001	1000.00	08/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002137	0000001	12950.00	08/11/2022	0000000677507	025208	000000	1456.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000413	0000001	250.00	08/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	309.53	08/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	44.00	08/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	375.00	08/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	3000.00	09/11/2022	0000000070084	025208	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	4010.60	09/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002141	0000001	233.94	09/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002142	0000001	88.78	09/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	184.00	09/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	5363.84	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002168	0000001	110.00	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002128	0000001	4000.00	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002163	0000001	0.47	10/11/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002164	0000001	7815.87	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002166	0000001	748.00	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002167	0000001	1193.00	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002140	0000001	740.00	10/11/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002155	0000001	700.00	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002162	0000001	2500.00	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002139	0000001	3500.00	10/11/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002154	0000001	600.00	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002156	0000001	1500.00	10/11/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002157	0000001	1500.00	10/11/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002158	0000001	1500.00	10/11/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002159	0000001	1800.00	10/11/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002160	0000001	2200.00	10/11/2022	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002161	0000001	1500.00	10/11/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002136	0000001	16044.78	10/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	10625.98	10/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	11385.22	10/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	12848.69	10/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	1948.00	10/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	2200.00	10/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	800.00	10/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	75.00	10/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	55.00	10/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000423	0000001	1034.00	10/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000424	0000001	500.00	10/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000425	0000001	600.00	10/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000426	0000001	400.00	10/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002147	0000001	15551.82	11/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002148	0000001	18903.40	11/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002149	0000001	2025.00	11/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002169	0000001	6000.00	11/11/2022	0000000655554	025208	000000	300.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002173	0000001	0.02	11/11/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002150	0000001	1535.00	11/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	44.00	11/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002145	0000001	1490.00	14/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002144	0000001	5066.00	14/11/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000427	0000001	23.27	14/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000428	0000001	171.45	14/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000429	0000001	19.27	14/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000422	0000001	298.00	14/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	298.00	14/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	214.90	14/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	150.00	16/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	2300.00	16/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000430	0000001	150.00	16/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002170	0000001	6905.79	16/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002171	0000001	5982.40	16/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002172	0000001	5490.11	16/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002176	0000001	24950.00	16/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002146	0000001	4000.00	16/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002182	0000001	780.00	16/11/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002151	0000001	660.00	16/11/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002152	0000001	528.00	16/11/2022	0000000655554	025208	000000	26.40	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002153	0000001	1200.00	16/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002180	0000001	33.00	16/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002188	0000001	8500.00	17/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002177	0000001	1524.48	17/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002178	0000001	2999.63	17/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002179	0000001	12200.00	17/11/2022	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000431	0000001	3084.06	17/11/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000432	0000001	500.01	17/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	999.29	17/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	300.00	17/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	76.80	17/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	5323.28	18/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	532.33	18/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	7996.31	18/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	839.16	18/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	9253.48	18/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	3337.85	18/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	333.78	18/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	667.57	18/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	333.78	18/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	333.78	18/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	22.00	18/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	8428.83	18/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	700.00	18/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	980.00	18/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000433	0000001	400.00	18/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000434	0000001	200.00	18/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000435	0000001	200.00	18/11/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000436	0000001	3040.52	18/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000437	0000001	326.64	18/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000438	0000001	801.32	18/11/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000439	0000001	102.72	18/11/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000440	0000001	471.75	18/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000441	0000001	1755.75	18/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000442	0000001	667.57	18/11/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002185	0000001	400.00	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002186	0000001	500.00	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002187	0000001	29607.31	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002191	0000001	1655.67	18/11/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002192	0000001	165.57	18/11/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002201	0000001	4710.28	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002202	0000001	46402.58	18/11/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002203	0000001	15552.03	18/11/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002204	0000001	11169.71	18/11/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002205	0000001	2843.50	18/11/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002206	0000001	1946.07	18/11/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002199	0000001	5609.04	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002200	0000001	5523.03	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002196	0000001	3795.89	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002207	0000001	165.00	18/11/2022	0000000655554	025208	000000	8.25	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002189	0000001	14915.04	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002190	0000001	1536.68	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002210	0000001	6496.22	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002212	0000001	1876.21	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	630.00	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	333.78	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002198	0000001	333.78	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002211	0000001	77.00	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	1088.18	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002195	0000001	667.57	18/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	150.00	21/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	22.00	21/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002208	0000001	662.00	21/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002209	0000001	1366.00	21/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002216	0000001	5464.80	21/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002217	0000001	5070.00	21/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	4950.00	21/11/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002219	0000001	600.00	22/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002218	0000001	559.94	22/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002181	0000001	3480.00	22/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002183	0000001	1950.00	22/11/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	11.00	22/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002249	0000001	11.00	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002213	0000001	17500.00	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002138	0000001	960.00	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002233	0000001	407.74	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002234	0000001	22.95	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002248	0000001	192.08	23/11/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002227	0000001	12005.10	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002228	0000001	22.95	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002229	0000001	28.30	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002230	0000001	67.32	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002231	0000001	28.30	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002232	0000001	28.30	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002247	0000001	10050.00	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002225	0000001	3720.00	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002226	0000001	4362.20	23/11/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002235	0000001	159.12	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002236	0000001	35.97	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002237	0000001	78.03	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002238	0000001	22.95	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002239	0000001	22.95	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002240	0000001	22.95	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002241	0000001	276.16	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002242	0000001	22.95	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002243	0000001	22.95	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002244	0000001	812.43	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002245	0000001	84.15	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002246	0000001	239.44	23/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002250	0000001	11.00	23/11/2022	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	418.45	23/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	61.20	23/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	76.50	23/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000443	0000001	155.29	23/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002221	0000001	7338.29	24/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002223	0000001	13984.86	24/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002222	0000001	1683.60	24/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002214	0000001	12827.91	24/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002251	0000001	6739.54	24/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002252	0000001	44.00	24/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002280	0000001	11.00	25/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002281	0000001	74.10	25/11/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002193	0000001	2530.00	25/11/2022	0000000655554	025208	000000	37.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	150.00	25/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000450	0000001	400.00	28/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002284	0000001	11.00	28/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002283	0000001	1000.00	28/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002263	0000001	25694.56	29/11/2022	0000000655554	025208	000000	6999.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002264	0000001	31230.48	29/11/2022	0000000655554	025208	000000	11671.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002265	0000001	5454.00	29/11/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002266	0000001	3030.00	29/11/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002267	0000001	7878.00	29/11/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002268	0000001	4212.00	29/11/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002269	0000001	17574.00	29/11/2022	0000000655554	025208	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002270	0000001	61847.48	29/11/2022	0000000160547	025208	000000	17420.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002271	0000001	1818.00	29/11/2022	0000000160547	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002272	0000001	7066.34	29/11/2022	0000000160547	025208	000000	918.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002273	0000001	32640.07	29/11/2022	0000000160547	025208	000000	9630.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002274	0000001	12166.11	29/11/2022	0000000160547	025208	000000	2882.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002275	0000001	8830.96	29/11/2022	0000000160547	025208	000000	1486.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002276	0000001	150024.05	29/11/2022	0000000160547	025208	000000	47536.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002277	0000001	21114.69	29/11/2022	0000000655554	025208	000000	8381.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	25000.00	29/11/2022	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000001	833.00	29/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	112.20	29/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002258	0000001	6636.00	29/11/2022	0000000655554	025208	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	1212.00	29/11/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	3000.00	29/11/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002261	0000001	1842.28	29/11/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002262	0000001	1818.00	29/11/2022	0000000655554	025208	000000	169.68	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002256	0000001	10878.00	29/11/2022	0000000655554	025208	000000	876.41	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002257	0000001	16235.11	29/11/2022	0000000655554	025208	000000	3929.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002253	0000001	4212.00	29/11/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	5700.32	29/11/2022	0000000655554	025208	000000	1671.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	18000.00	29/11/2022	0000000655554	025208	000000	5501.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	6000.00	29/11/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000451	0000001	75.00	29/11/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000449	0000001	5136.00	29/11/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000444	0000001	1826.76	29/11/2022	0000000655570	025208	000000	495.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000445	0000001	9666.00	29/11/2022	0000000655570	025208	000000	785.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000446	0000001	7272.00	29/11/2022	0000000655570	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000447	0000001	8502.90	29/11/2022	0000000655570	025208	000000	1854.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000448	0000001	2630.04	29/11/2022	0000000148415	025208	000000	804.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	9090.00	29/11/2022	0000000070084	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	45282.67	29/11/2022	0000000070084	025208	000000	13044.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	37252.40	29/11/2022	0000000070084	025208	000000	3983.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	3000.00	29/11/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	15963.60	29/11/2022	0000000158984	025208	000000	4879.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	2210.72	29/11/2022	0000000158984	025208	000000	179.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	21067.40	29/11/2022	0000000158984	025208	000000	4277.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	3102.72	29/11/2022	0000000158984	025208	000000	1045.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	1913.60	29/11/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	2025.61	29/11/2022	0000000158984	025208	000000	612.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	4095.46	29/11/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	5442.40	29/11/2022	0000000158984	025208	000000	383.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	1963.43	29/11/2022	0000000158984	025208	000000	480.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	75.00	29/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	373.00	29/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	373.00	29/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	265.00	29/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	124.50	29/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	734.70	29/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	22.00	30/11/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000448	0000002	2630.04	30/11/2022	0000000148415	025208	000000	804.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000454	0000001	1450.00	30/11/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000455	0000001	11.00	30/11/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002279	0000001	7500.00	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002282	0000001	4000.00	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002289	0000001	1700.00	30/11/2022	0000000655554	025208	000000	85.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002302	0000001	4000.00	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002303	0000001	2500.00	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002304	0000001	1400.00	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002305	0000001	1.15	30/11/2022	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002306	0000001	3019.83	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002188	0000002	8499.98	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	509.73	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	1214.86	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002292	0000001	17247.28	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	14047.25	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	8969.30	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002307	0000001	154.00	30/11/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002310	0000001	4.75	01/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002301	0000001	5600.00	01/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000457	0000001	4.75	01/12/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	2947.89	01/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	11.00	01/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	8428.83	01/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	309.53	02/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	214.00	02/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	11.00	02/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000453	0000001	392.60	02/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002313	0000001	5500.00	02/12/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002316	0000001	2350.00	02/12/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002330	0000001	558.00	02/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	77.00	02/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	11.00	02/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002312	0000001	690.00	02/12/2022	0000000655554	025208	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002311	0000001	7000.00	02/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002314	0000001	6250.00	02/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002299	0000001	1970.00	02/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002300	0000001	840.00	02/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002309	0000001	1125.00	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002296	0000001	3855.25	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002315	0000001	900.00	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002318	0000001	3395.60	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002319	0000001	11613.26	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002320	0000001	9360.04	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002321	0000001	1636.01	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002333	0000001	889.14	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002297	0000001	302.70	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002322	0000001	6127.15	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002323	0000001	2162.25	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002324	0000001	4892.19	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002325	0000001	3820.07	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002326	0000001	1600.77	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002327	0000001	1060.01	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002328	0000001	11257.37	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	187.00	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002317	0000001	580.12	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002308	0000001	250.00	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002295	0000001	665.35	05/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000452	0000001	399.30	05/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000456	0000001	250.00	05/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000458	0000001	1224.55	05/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000459	0000001	465.16	05/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000460	0000001	300.00	05/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	375.00	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	2648.41	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	2599.62	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	894.11	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	3145.64	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	2884.12	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	1710.43	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	2999.08	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	3587.23	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	2582.95	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	2008.23	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	3282.97	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	75.00	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	225.00	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	121.00	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	908.05	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	807.55	05/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	33.00	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	9974.00	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	286.90	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	520.00	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	4823.20	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	7940.10	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	9536.00	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	10859.10	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	23300.00	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	3500.00	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	244.90	06/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002336	0000001	4900.00	06/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002338	0000001	420.00	07/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002340	0000001	294.00	07/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002337	0000001	2747.50	07/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002339	0000001	1442.00	07/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002341	0000001	600.00	07/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	26.77	07/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	10996.50	07/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	672.00	07/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	4316.67	07/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	4612.54	07/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	573.00	07/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	420.00	07/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	434.00	07/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000461	0000001	280.00	07/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002376	0000001	44.00	08/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002360	0000001	2000.00	08/12/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002377	0000001	6147.02	08/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002286	0000001	960.00	08/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002332	0000001	960.00	08/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002343	0000001	3998.00	08/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002344	0000001	5551.70	08/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002334	0000001	1038.40	08/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002094	0000001	1320.00	08/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002352	0000001	5213.15	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002353	0000001	5445.78	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002361	0000001	700.00	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002369	0000001	3500.00	09/12/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002375	0000001	2500.00	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002354	0000001	4826.70	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002355	0000001	38303.03	09/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002356	0000001	13130.06	09/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002357	0000001	8387.30	09/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002358	0000001	2583.87	09/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002359	0000001	1946.07	09/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002362	0000001	600.00	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002363	0000001	2200.00	09/12/2022	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002364	0000001	1800.00	09/12/2022	0000000655554	025208	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002365	0000001	1500.00	09/12/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002366	0000001	1500.00	09/12/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002367	0000001	1500.00	09/12/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002368	0000001	1500.00	09/12/2022	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002374	0000001	2025.00	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002349	0000001	3096.28	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002382	0000001	0.56	09/12/2022	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002383	0000001	6088.43	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002386	0000001	748.00	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002387	0000001	310.00	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002370	0000001	740.00	09/12/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002371	0000001	660.00	09/12/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002372	0000001	528.00	09/12/2022	0000000655554	025208	000000	26.40	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002373	0000001	1535.00	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	5394.16	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	82.83	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002350	0000001	333.78	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002351	0000001	333.78	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002347	0000001	1088.18	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002348	0000001	667.57	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002378	0000001	2800.00	09/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000462	0000001	405.72	09/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000463	0000001	1755.75	09/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000464	0000001	667.57	09/12/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000465	0000001	200.00	09/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000466	0000001	500.00	09/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000467	0000001	400.00	09/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000468	0000001	600.00	09/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	8639.84	09/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	333.78	09/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	3337.85	09/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	667.57	09/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	368.00	09/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	368.00	09/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	800.00	09/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	2200.00	09/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	60.36	09/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002396	0000001	22.00	12/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002373	0000002	1535.00	12/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002394	0000001	800.00	12/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002393	0000001	1000.00	12/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002399	0000001	1565.00	13/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002395	0000001	11205.03	13/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002398	0000001	88.78	13/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002388	0000001	4412.81	13/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002389	0000001	5484.60	13/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002342	0000001	1067.19	13/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002402	0000001	780.00	13/12/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	11.00	13/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	150.00	13/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002432	0000001	0.04	14/12/2022	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002400	0000001	4800.00	14/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002430	0000001	250.00	14/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002446	0000001	3000.00	15/12/2022	0000000655554	025208	000000	856.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002447	0000001	2106.00	15/12/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002448	0000001	3102.77	15/12/2022	0000000655554	025208	000000	798.03	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002437	0000001	3326.19	15/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002454	0000001	8931.61	15/12/2022	0000000655554	025208	000000	2249.16	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002455	0000001	5035.00	15/12/2022	0000000655554	025208	000000	809.74	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002390	0000001	14000.00	15/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	3669.00	15/12/2022	0000000655554	025208	000000	313.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	1515.00	15/12/2022	0000000655554	025208	000000	199.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002451	0000001	1500.00	15/12/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002452	0000001	927.28	15/12/2022	0000000655554	025208	000000	257.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	810.50	15/12/2022	0000000655554	025208	000000	323.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000001	44.00	15/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002440	0000001	2106.00	15/12/2022	0000000655554	025208	000000	406.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002441	0000001	3737.00	15/12/2022	0000000655554	025208	000000	569.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002442	0000001	1515.00	15/12/2022	0000000655554	025208	000000	236.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002443	0000001	2727.00	15/12/2022	0000000655554	025208	000000	694.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002444	0000001	16185.55	15/12/2022	0000000655554	025208	000000	5348.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002445	0000001	13287.32	15/12/2022	0000000655554	025208	000000	4049.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002397	0000001	15000.00	15/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002457	0000001	32604.22	15/12/2022	0000000160547	025208	000000	9119.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002458	0000001	11349.91	15/12/2022	0000000655554	025208	000000	4508.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002459	0000001	1060.50	15/12/2022	0000000160547	025208	000000	79.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002460	0000001	3861.60	15/12/2022	0000000160547	025208	000000	511.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002461	0000001	82157.07	15/12/2022	0000000160547	025208	000000	31500.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002462	0000001	17982.28	15/12/2022	0000000160547	025208	000000	6838.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002463	0000001	6642.91	15/12/2022	0000000160547	025208	000000	1703.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002464	0000001	4745.07	15/12/2022	0000000160547	025208	000000	1391.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002436	0000001	2095.32	15/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002456	0000001	8399.83	15/12/2022	0000000655554	025208	000000	1115.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	23517.68	15/12/2022	0000000070084	025208	000000	7523.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	13584.53	15/12/2022	0000000070084	025208	000000	2102.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	5207.00	15/12/2022	0000000070084	025208	000000	853.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	1500.00	15/12/2022	0000000070084	025208	000000	257.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	10528.35	15/12/2022	0000000158984	025208	000000	2479.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	949.92	15/12/2022	0000000158984	025208	000000	264.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	8962.87	15/12/2022	0000000158984	025208	000000	2790.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	2083.92	15/12/2022	0000000158984	025208	000000	463.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	1017.24	15/12/2022	0000000158984	025208	000000	125.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	937.81	15/12/2022	0000000158984	025208	000000	241.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	1123.20	15/12/2022	0000000158984	025208	000000	170.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	2721.19	15/12/2022	0000000158984	025208	000000	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	1043.83	15/12/2022	0000000158984	025208	000000	274.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	11.00	15/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	3000.00	15/12/2022	0000000070084	025208	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000476	0000001	4833.00	15/12/2022	0000000655570	025208	000000	741.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000477	0000001	1075.32	15/12/2022	0000000655570	025208	000000	255.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000479	0000001	4688.86	15/12/2022	0000000655570	025208	000000	1190.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000480	0000001	1321.08	15/12/2022	0000000655570	025208	000000	368.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000481	0000001	2568.00	15/12/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000478	0000001	3636.00	15/12/2022	0000000655570	025208	000000	499.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000475	0000001	230.00	16/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	6178.46	16/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	15690.75	16/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	250.00	16/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	2824.19	16/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	1156.00	16/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	1219.80	16/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	56.00	16/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002429	0000001	530.00	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002431	0000001	550.00	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002379	0000001	7996.00	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002380	0000001	7151.60	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002381	0000001	7956.00	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002391	0000001	11876.41	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002392	0000001	7410.33	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000001	75.12	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002428	0000001	500.00	16/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002485	0000001	193.81	19/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002456	0000002	8399.83	19/12/2022	0000000655554	025208	000000	1115.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000477	0000002	1075.32	19/12/2022	0000000655570	025208	000000	255.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000478	0000002	3636.00	19/12/2022	0000000655570	025208	000000	499.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000490	0000001	801.32	20/12/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000491	0000001	51.36	20/12/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000492	0000001	3040.52	20/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000493	0000001	163.32	20/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000494	0000001	2983.80	20/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000495	0000001	150.19	20/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000496	0000001	1027.20	20/12/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000497	0000001	51.36	20/12/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000484	0000001	503.09	20/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000485	0000001	724.31	20/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000486	0000001	2341.70	20/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	12442.00	20/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	4396.38	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	519.88	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	854.49	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	475.23	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	540.73	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	8296.31	20/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	434.58	20/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	5323.28	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	266.16	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	7842.95	20/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	392.15	20/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	4366.18	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	218.31	20/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	8428.83	20/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002439	0000001	25000.00	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002497	0000001	3337.13	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002498	0000001	169.68	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002499	0000001	1413.27	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002500	0000001	70.66	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002501	0000001	242.40	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002502	0000001	12.12	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002503	0000001	212.10	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002504	0000001	10.61	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002505	0000001	1011.88	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002506	0000001	50.59	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002479	0000001	5814.99	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002480	0000001	2416.49	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002481	0000001	3350.55	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002482	0000001	9940.60	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002483	0000001	16493.23	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002484	0000001	44603.68	20/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002477	0000001	8707.02	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002478	0000001	6916.07	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002490	0000001	10850.00	20/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002494	0000001	900.00	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002435	0000001	1950.00	20/12/2022	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002474	0000001	4424.49	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002491	0000001	325.00	20/12/2022	0000000655554	025208	000000	16.25	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002492	0000001	300.00	20/12/2022	0000000655554	025208	000000	15.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002493	0000001	400.00	20/12/2022	0000000655554	025208	000000	20.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002495	0000001	12022.31	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002496	0000001	620.88	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002507	0000001	11567.30	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002508	0000001	578.37	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002509	0000001	3961.11	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	507.36	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002476	0000001	636.31	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002510	0000001	11.00	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	1569.87	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	1652.40	20/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	25000.00	21/12/2022	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000001	1225.79	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002535	0000001	514.32	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002536	0000001	14173.69	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002537	0000001	9050.04	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002538	0000001	17402.52	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	39.62	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	630.00	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002466	0000001	2000.07	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002467	0000001	1499.91	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002175	0000001	3636.00	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002543	0000001	89.49	21/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002486	0000001	500.00	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002487	0000001	400.00	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002468	0000001	1437.22	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002469	0000001	1083.16	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002470	0000001	5128.49	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	16.63	21/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	980.00	21/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	700.00	21/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	1499.86	21/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	1500.19	21/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002532	0000001	1515.63	21/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000487	0000001	200.00	21/12/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000488	0000001	400.00	21/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000489	0000001	200.00	21/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000482	0000001	500.01	21/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000483	0000001	1400.66	21/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000503	0000001	4.75	21/12/2022	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000504	0000001	11.00	21/12/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000498	0000001	121.60	22/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002545	0000001	6700.00	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002511	0000001	696.55	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002512	0000001	6223.80	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002513	0000001	7627.50	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002514	0000001	799.80	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002515	0000001	3487.25	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002517	0000001	2691.36	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002518	0000001	1456.00	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002516	0000001	2525.61	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002345	0000001	4000.00	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002489	0000001	960.00	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002576	0000001	530.00	22/12/2022	0000000655554	025208	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002577	0000001	26.98	22/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002580	0000001	1625.20	23/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	217.60	23/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	6636.00	23/12/2022	0000000655554	025208	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002553	0000001	1212.00	23/12/2022	0000000655554	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	3000.00	23/12/2022	0000000655554	025208	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	1842.28	23/12/2022	0000000655554	025208	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002556	0000001	1818.00	23/12/2022	0000000655554	025208	000000	169.68	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002579	0000001	8750.50	23/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002582	0000001	279.00	23/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002583	0000001	806.00	23/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002550	0000001	10878.00	23/12/2022	0000000655554	025208	000000	876.41	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002551	0000001	16235.11	23/12/2022	0000000655554	025208	000000	3929.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002546	0000001	4212.00	23/12/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002547	0000001	5700.32	23/12/2022	0000000655554	025208	000000	1671.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	18000.00	23/12/2022	0000000655554	025208	000000	5501.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	6000.00	23/12/2022	0000000655554	025208	000000	392.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002563	0000001	20990.04	23/12/2022	0000000655554	025208	000000	8381.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002564	0000001	17574.00	23/12/2022	0000000655554	025208	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002565	0000001	7066.34	23/12/2022	0000000655554	025208	000000	918.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002566	0000001	8830.96	23/12/2022	0000000655554	025208	000000	1486.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002567	0000001	59967.07	23/12/2022	0000000655554	025208	000000	17596.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002568	0000001	12489.99	23/12/2022	0000000655554	025208	000000	2928.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002569	0000001	1818.00	23/12/2022	0000000160547	025208	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002570	0000001	32640.07	23/12/2022	0000000160547	025208	000000	9710.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002571	0000001	152250.45	23/12/2022	0000000160547	025208	000000	48259.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002557	0000001	4212.00	23/12/2022	0000000655554	025208	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002558	0000001	7878.00	23/12/2022	0000000655554	025208	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002559	0000001	3030.00	23/12/2022	0000000655554	025208	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002560	0000001	5454.00	23/12/2022	0000000655554	025208	000000	640.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002561	0000001	31615.90	23/12/2022	0000000655554	025208	000000	11725.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002562	0000001	26104.82	23/12/2022	0000000655554	025208	000000	7056.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	9090.00	23/12/2022	0000000070084	025208	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	44545.32	23/12/2022	0000000070084	025208	000000	12979.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	40502.40	23/12/2022	0000000070084	025208	000000	5098.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	3000.00	23/12/2022	0000000070084	025208	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	21284.80	23/12/2022	0000000158984	025208	000000	6249.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	2210.72	23/12/2022	0000000158984	025208	000000	179.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	21067.40	23/12/2022	0000000158984	025208	000000	4277.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	4136.96	23/12/2022	0000000158984	025208	000000	1621.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	1913.60	23/12/2022	0000000158984	025208	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	2025.61	23/12/2022	0000000158984	025208	000000	612.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	4284.80	23/12/2022	0000000158984	025208	000000	425.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	5442.40	23/12/2022	0000000158984	025208	000000	383.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	1963.43	23/12/2022	0000000158984	025208	000000	480.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	551.89	23/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	2759.45	23/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	551.89	23/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	551.89	23/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	1655.67	23/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	551.89	23/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	551.89	23/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	551.89	23/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000505	0000001	9666.00	23/12/2022	0000000655570	025208	000000	785.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000506	0000001	1826.76	23/12/2022	0000000655570	025208	000000	495.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000507	0000001	6060.00	23/12/2022	0000000655570	025208	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000508	0000001	2543.82	23/12/2022	0000000655570	025208	000000	804.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000509	0000001	8502.90	23/12/2022	0000000655570	025208	000000	1854.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000510	0000001	5136.00	23/12/2022	0000000154571	025208	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000511	0000001	405.72	27/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000512	0000001	667.57	27/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000513	0000001	1755.75	27/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000516	0000001	160.59	27/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	19649.00	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	9375.64	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	10554.70	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	6651.20	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	219.80	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	2551.00	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	125.40	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	1770.00	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	14300.00	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	1701.17	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	3498.44	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	8512.04	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	4803.31	27/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	333.78	27/12/2022	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	952.40	27/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	368.00	27/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	368.00	27/12/2022	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	77.58	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	89.99	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	443.77	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	11.00	27/12/2022	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	1070.00	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	82.50	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	822.50	27/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002589	0000001	5445.78	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002590	0000001	5242.69	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002602	0000001	11745.25	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002603	0000001	23.27	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002604	0000001	27.15	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002605	0000001	81.46	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002606	0000001	24.05	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002607	0000001	27.92	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002572	0000001	5076.38	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002573	0000001	5337.05	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002574	0000001	6146.13	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002575	0000001	4174.31	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002591	0000001	4826.70	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002592	0000001	12621.59	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002593	0000001	2655.80	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002594	0000001	1946.07	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002595	0000001	8387.30	27/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002596	0000001	38704.58	27/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002610	0000001	51.98	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002611	0000001	295.58	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002612	0000001	727.72	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002613	0000001	23.27	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002614	0000001	23.27	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002615	0000001	365.41	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002616	0000001	23.27	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002617	0000001	23.27	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002618	0000001	23.27	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002619	0000001	87.66	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002620	0000001	184.64	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002621	0000001	162.92	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002544	0000001	700.48	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002584	0000001	1088.18	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	667.57	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002586	0000001	3096.28	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002597	0000001	2500.00	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002531	0000001	4000.00	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002539	0000001	4000.00	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002600	0000001	23.27	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002601	0000001	421.27	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002608	0000001	2378.39	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002609	0000001	886.76	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002438	0000001	7500.00	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	333.78	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002588	0000001	333.78	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	62.83	27/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	187.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002519	0000001	528.00	28/12/2022	0000000655554	025208	000000	26.40	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002521	0000001	1535.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002522	0000001	660.00	28/12/2022	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002523	0000001	740.00	28/12/2022	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002524	0000001	2350.00	28/12/2022	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002525	0000001	2800.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002528	0000001	2000.00	28/12/2022	0000000655554	025208	000000	100.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002529	0000001	5500.00	28/12/2022	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002646	0000001	720.00	28/12/2022	0000000655554	025208	000000	36.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002649	0000001	1722.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002520	0000001	2025.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002540	0000001	600.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002298	0000001	16980.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002648	0000001	280.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002650	0000001	100.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001558	0000001	465.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002527	0000001	2500.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002530	0000001	3500.00	28/12/2022	0000000655554	025208	000000	702.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002647	0000001	560.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002541	0000001	700.00	28/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	150.00	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	490.00	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	504.00	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	4101.60	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	1070.00	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	82.50	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	822.50	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	79.39	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	11.00	28/12/2022	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	2200.00	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	800.00	28/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	1740.00	28/12/2022	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000520	0000001	308.00	28/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000521	0000001	250.00	28/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000499	0000001	500.00	28/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000500	0000001	200.00	28/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000501	0000001	600.00	28/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000502	0000001	400.00	28/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000331	0000001	1270.00	28/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000514	0000001	1788.00	29/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000515	0000001	1450.00	29/12/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000522	0000001	2798.12	29/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000523	0000001	151.20	29/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000524	0000001	801.32	29/12/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000525	0000001	51.36	29/12/2022	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000526	0000001	900.00	29/12/2022	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000517	0000001	254.90	29/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000518	0000001	1192.00	29/12/2022	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	8946.31	29/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	467.08	29/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	5323.28	29/12/2022	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	266.16	29/12/2022	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	75.00	29/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	75.00	29/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	88.00	29/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	250.00	29/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	501.00	29/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	503.10	29/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002578	0000001	22324.95	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002622	0000001	4018.42	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002626	0000001	1163.85	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002627	0000001	23921.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002629	0000001	38925.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002631	0000001	76650.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002633	0000001	155.10	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001288	0000001	18124.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001288	0000002	7420.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001288	0000003	7200.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002623	0000001	1614.90	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002624	0000001	4495.42	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002625	0000001	2802.15	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002630	0000001	372.70	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002634	0000001	2499.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002635	0000001	7240.08	29/12/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002599	0000001	3874.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002657	0000001	242.40	29/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002658	0000001	12.12	29/12/2022	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002660	0000001	1554.39	29/12/2022	0000000655554	025208	000000	77.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002661	0000001	1900.00	29/12/2022	0000000655554	025208	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002662	0000001	1295.42	29/12/2022	0000000655554	025208	000000	64.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002526	0000001	6250.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002628	0000001	6206.23	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002632	0000001	467.25	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002598	0000001	1788.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002655	0000001	16772.71	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002656	0000001	861.22	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002659	0000001	675.36	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002663	0000001	3555.22	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002664	0000001	465.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	44.00	29/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	44.00	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	11.00	30/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	11.00	30/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	44.00	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002669	0000001	1200.00	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002652	0000001	125.00	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002653	0000001	1400.00	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002670	0000001	1295.42	30/12/2022	0000000655554	025208	000000	64.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002671	0000001	1295.42	30/12/2022	0000000655554	025208	000000	64.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002672	0000001	1295.42	30/12/2022	0000000655554	025208	000000	64.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002676	0000001	2571.93	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002639	0000001	4936.94	30/12/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002640	0000001	7194.55	30/12/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002641	0000001	5269.21	30/12/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002642	0000001	5405.85	30/12/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002643	0000001	5530.83	30/12/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002644	0000001	1167.59	30/12/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002645	0000001	1954.40	30/12/2022	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002651	0000001	750.00	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002637	0000001	10033.20	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002638	0000001	1369.71	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002673	0000001	7000.00	30/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002674	0000001	7590.80	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002675	0000001	1386.00	30/12/2022	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002691	0000001	17600.00	30/12/2022	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	244.68	30/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	250.00	30/12/2022	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000519	0000001	250.00	30/12/2022	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4424

Última atualização: 11/06/2024